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        <Description>SUPPLIES</Description>
        <Total>7020</Total>
        <ProgramServices>6178</ProgramServices>
        <ManagementAndGeneral>842</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>253</Total>
        <ManagementAndGeneral>253</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>588804</Total>
        <ProgramServices>512927</ProgramServices>
        <ManagementAndGeneral>75877</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>15233</BOY>
        <EOY>88025</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>25734</BOY>
        <EOY>35864</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>5433</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>1122</BOY>
        <EOY>7426</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>25196</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>13319</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
        <EOY>11877</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>42089</BOY>
        <EOY>148625</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>14667</BOY>
        <EOY>28366</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>15413</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>14667</BOY>
        <EOY>43779</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>27422</BOY>
        <EOY>104846</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>27422</BOY>
        <EOY>104846</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>42089</BOY>
        <EOY>148625</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>77424</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>329221</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>332493</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>340065</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>485356</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>625126</CurrentTaxYear>
        <Total>2112261</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>329221</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>332493</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>340065</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>485356</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>625126</CurrentTaxYear>
        <Total>2112261</Total>
      </Total170>
      <AmountsSubstContributorsTotal>32719</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2079542</PublicSupportTotal170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>120</CurrentTaxYearMinus4Years>
        <CurrentTaxYear>120</CurrentTaxYear>
        <Total>240</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYear>1537</CurrentTaxYear>
        <Total>1537</Total>
      </OtherIncome170>
      <TotalSupport>2114038</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>39445</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98370</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99990</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>25196</OtherCostOrOtherBasis>
        <Depreciation>13319</Depreciation>
        <BookValue>11877</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11877</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>REFUNDABLE ADVANCE</Description>
        <Amount>5000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CAPITAL LEASE PAYABLE</Description>
        <Amount>10413</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>15413</TotalOfAmounts>
      <TotalRevenue>666228</TotalRevenue>
      <TotalExpenses>588804</TotalExpenses>
      <ExcessOrDeficitForYear>77424</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>77424</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>666228</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>666228</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>666228</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>588804</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>588804</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>588804</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FORM PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR SEND THE 990 FORM TO THE BOARD MEMBERS/CIRCLE KEEPERS PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING THE TREASURER PRESENTS THE 990 TO THE BOARD MEMBERS WHO VOTE TO APPROVE THE 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CHAIR OF THE BOARD REQUESTS THAT BOARD MEMBERS/CIRCLE KEEPERS DISCLOSE ANY CONFLICTS OF INTEREST AND IF APPROPRIATE, RECUSE THEMSELVES, BEFORE A VOTE IS TAKEN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION DATA FOR ALL POSITIONS OF THE ORGANIZATION GATHERED FROM STATEWIDE AMERICAN INDIAN ORGANIZATIONS AND SUBSEQUENTLY SHARES THAT INFORMATION WITH THE BOARD OF DIRECTORS. THE LATEST COMPARABILITY STUDY WAS CONDUCTED FOR ALL POSITIONS IN 2010, AND FOR THE EXECUTIVE DIRECTOR IN 2011. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>