2012-08-13T15:40:34-07:00 2011-12-31 Gage Accounting PC 118 East Main Cut Bank MT 59427 990EZ 2011-01-01 810521240 INTERNATIONAL TRADITIONAL GAMES SOCIETY INTE 4062269141 PO BOX 408 EAST GLACIER PARK MT 59434 CRAIG FALCON 2012-08-13 true Scott O Gage 4068735564 2011 2016-02-24 21:20:13Z X X N/A X X 29322 X 27648 0 0 0 0 1674 29322 548 689 33222 34459 -5137 7108 1971 X 5821 1200 1919 1919 7740 3119 632 1148 7108 1971 RESURRECT AND REENACT TRADITIONAL NATIVE AMERICAN GAMES OF THE PAST. PROMOTE AND TEACH TRADITIONAL NATIVE AMERICAN GAMES TO EDUCATIONAL INSTITUTIONS. RESURRECT AND REENACT TRADITIONAL NATIVE AMERICAN GAMES OF THE PAST. PROMOTE AND TEACH TRADITIONAL NATIVE AMERICAN GAMES TO EDUCATIONAL INSTITUTIONS. RICHARD HORN PO BOX 23 BROWNING MT 59417 0 0 HELEN HORN PO BOX 23 BROWNING MT 59417 0 0 DEEANNA BRADY-LEADER PO BOX 408 EAST GLACIER PARK MT 59434 25.00 0 JEREMY RED EAGLE 435 LAST CHANCE GULCH HELENA MT 59601 1.00 0 CRAIG FALCON 93 HEART BUTTE CUT OFF EAST GLACIER PARK MT 59434 1.00 0 TI STALNAKER PO BOX 408 EAST GLACIER PARK MT 59434 1.00 0 MARTIN CLARETTE 838 LOGAN STREET HELENA MT 59601 1.00 0 BENITA PLAINFEATHER PO BOX 473 HAYS MT 59527 2.00 0 X false false false false false false false false 0 0 false false DEE ANNA LEADER PO BOX 408 EAST GLACIER PARK MT 59434 4062269141 false false false false false false false false false false false false false NONE NONE true X 94625 39355 57029 75410 266419 0 0 94625 39355 57029 75410 266419 0 266419 0 0 1881 1881 4203 1570 9535 275954 X 0.00000 Form 990-EZ, Part II, Line 26.1006 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $400 Payable to Officers, Directors, Etc. - Ending $400 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $748 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1919 Furniture and Fixtures - Ending $1919 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 GIFTS $128 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 SUPPLIES $5005 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 CONTRACTED SERVICES $17736 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1704 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $7008 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1641 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 GAMES AND POSTERS $1674