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    <Timestamp>2013-04-30T14:24:01-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
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        <BusinessNameLine1>Gage Accounting PC</BusinessNameLine1>
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      <PreparerFirmUSAddress>
        <AddressLine1>118 East Main</AddressLine1>
        <City>Cut Bank</City>
        <State>MT</State>
        <ZIPCode>59427</ZIPCode>
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    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>810521240</EIN>
      <Name>
        <BusinessNameLine1>INTERNATIONAL TRADITIONAL GAMES SOCIETY</BusinessNameLine1>
      </Name>
      <NameControl>INTE</NameControl>
      <Phone>4062269141</Phone>
      <USAddress>
        <AddressLine1>PO BOX 408</AddressLine1>
        <City>EAST GLACIER PARK</City>
        <State>MT</State>
        <ZIPCode>59434</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CRAIG FALCON</Name>
      <Title>Executive Dir.</Title>
      <DateSigned>2013-04-30</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Scott O Gage</Name>
      <PTIN>P00296591</PTIN>
      <Phone>4068735564</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>N/A</WebSite>
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      <GrossReceipts>82643</GrossReceipts>
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      <PrintingPublicationsPostage>2187</PrintingPublicationsPostage>
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      <TotalExpenses>65798</TotalExpenses>
      <ExcessOrDeficitForYear>16845</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>1971</NetAssetsOrFundBalancesBOY>
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      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
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        <EOY>18883</EOY>
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        <EOY>3317</EOY>
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      <NetAssetsOrFundBalances>
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        <EOY>18816</EOY>
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      <PrimaryExemptPurpose>RESURRECT AND REENACT TRADITIONAL NATIVE AMERICAN GAMES OF THE PAST. PROMOTE AND TEACH TRADITIONAL NATIVE AMERICAN GAMES TO EDUCATIONAL INSTITUTIONS.</PrimaryExemptPurpose>
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        <DescriptionProgramServiceAccom>RESURRECT AND REENACT TRADITIONAL NATIVE AMERICAN GAMES OF THE PAST. PROMOTE AND TEACH TRADITIONAL NATIVE AMERICAN GAMES TO EDUCATIONAL INSTITUTIONS.</DescriptionProgramServiceAccom>
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        <PersonName>CRAIG FALCON</PersonName>
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        <PersonName>JEREMY RED EAGLE</PersonName>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>BENITA PLAINFEATHER</PersonName>
        <Title>Vice President</Title>
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      <EngagedInExcessBenefitTrans>false</EngagedInExcessBenefitTrans>
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        <NamePerson>DEE ANNA LEADER</NamePerson>
        <AddressUS>
          <AddressLine1>PO BOX 408</AddressLine1>
          <City>EAST GLACIER PARK</City>
          <State>MT</State>
          <ZIPCode>59434</ZIPCode>
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        <TelephoneNumber>4062269141</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
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      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <RelatedOrgSection527Org>false</RelatedOrgSection527Org>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
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        <Identifier>Form 990-EZ, Part II, Line 26.1006</Identifier>
        <ReturnReference>Total Liabilities.1006</ReturnReference>
        <Explanation>Payable to Officers, Directors, Etc. - Beginning $400 Payable to Officers, Directors, Etc. - Ending $400</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
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        <Identifier>Form 990-EZ, Part II, Line 24.1003</Identifier>
        <ReturnReference>Other Assets.1003</ReturnReference>
        <Explanation>Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3250</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1002</Identifier>
        <ReturnReference>Other Assets.1002</ReturnReference>
        <Explanation>Furniture and Fixtures - Beginning $1919 Furniture and Fixtures - Ending $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>BANK &amp; FINANCE CHARGES $265</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>DUES FEES AND SUBS $280</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>LICENSES AND PERMITS $315</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>REPAIRS $360</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>CONTRACTED SERVICES $1670</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>SUPPLIES $3522</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1012</Identifier>
        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $526</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Other Expenses.1009</ReturnReference>
        <Explanation>Depreciation $421</Explanation>
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        <ReturnReference>Other Expenses.1007</ReturnReference>
        <Explanation>Conferences, Conventions, and Meetings $4538</Explanation>
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        <ReturnReference>Other Expenses.1005</ReturnReference>
        <Explanation>Travel $7734</Explanation>
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