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      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>44127</BOY>
        <EOY>49165</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>89628</BOY>
        <EOY>87249</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>878357</BOY>
        <EOY>919439</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>878357</BOY>
        <EOY>919439</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>967985</BOY>
        <EOY>1006688</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>486070</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>499773</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>610673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>525894</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>508549</CurrentTaxYear>
        <Total>2630959</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>486070</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>499773</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>610673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>525894</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>508549</CurrentTaxYear>
        <Total>2630959</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2630959</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4011</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4674</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6356</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3368</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>548</CurrentTaxYear>
        <Total>18957</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>19339</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1278</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>86026</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>32762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5452</CurrentTaxYear>
        <Total>144857</Total>
      </OtherIncome170>
      <TotalSupport>2794773</TotalSupport>
      <PublicSupportPertcentage170>0.94140</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.93100</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Land>
        <OtherCostOrOtherBasis>60000</OtherCostOrOtherBasis>
        <BookValue>60000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>463786</OtherCostOrOtherBasis>
        <Depreciation>154598</Depreciation>
        <BookValue>309188</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>822154</OtherCostOrOtherBasis>
        <Depreciation>619017</Depreciation>
        <BookValue>203137</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>572325</TotalOfBookValueLandBuildings>
      <TotalRevenue>594121</TotalRevenue>
      <TotalExpenses>553039</TotalExpenses>
      <ExcessOrDeficitForYear>41082</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>41082</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>649774</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>40766</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>14887</OtherRevenues>
      <RevenueNotRptdF990>55653</RevenueNotRptdF990>
      <RevenueSubtotal>594121</RevenueSubtotal>
      <TotalRevenuePerForm990>594121</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>608692</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>40766</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>14887</OtherExpensesIncluded>
      <ExpensesNotRptdF990>55653</ExpensesNotRptdF990>
      <ExpensesSubtotal>553039</ExpensesSubtotal>
      <TotalExpensesPerForm990>553039</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Sp Event expenses netted in Part VIII $14887</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Sp Event expense netted in Part VIII $14887</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Bearfoot Concert</NameOfEvent1>
        <GrossReceiptsEvent1>8383</GrossReceiptsEvent1>
        <GrossRevenueEvent1>8383</GrossRevenueEvent1>
        <EntertainmentEvent1>6000</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>1318</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>8383</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>8383</GrossRevenueTotalEvents>
        <EntertainmentTotalEvents>6000</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1318</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7318</DirectExpenseSummaryEvents>
        <NetIncomeSummary>1065</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <GrossRevenuePullTabs>70830</GrossRevenuePullTabs>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <VolunteerLaborOtherGaming>false</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>70830</GrossRevenueTotalGaming>
        <NetGamingIncomeSummary>70830</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>AK</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>true</GamingWithNonmembers>
      <MemberOfOtherEntity>true</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperBus>
        <BusinessNameLine1>SMS-KMXT General Partnership</BusinessNameLine1>
      </NameOfGamingRecKeeperBus>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>620 Egan Way</AddressLine1>
        <City>Kodiak</City>
        <State>AK</State>
        <ZIPCode>99587</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>true</ContractWith3rdPartyForGamRev>
      <AmtOfGamingRevenueRecvdByOrg>70830</AmtOfGamingRevenueRecvdByOrg>
      <AmtOfGamingRevenueRetndBy3Prty>148839</AmtOfGamingRevenueRetndBy3Prty>
      <GamingManagerServicesProvided>As required by Alaska gaming statutes</GamingManagerServicesProvided>
      <GamingManagerIsDirectorOfficer>X</GamingManagerIsDirectorOfficer>
      <CharitableDistribRequired>false</CharitableDistribRequired>
      <AmountDistributed>70830</AmountDistributed>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Policies and financial statements are available to the public upon request at the station offices.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Draft tax return is first reviewed by President, General Manager, and Treasurer. Copies made available to all board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Client Note1</ReturnReference>
        <Explanation>The taxpayer is claiming a deduction for amounts required to be used for specific purposes in accordance with Alaska State Statute 05.15.150. The taxpayer believes these are ordinary and necessary expenses as the required uses are a condition of obtaining an annual permit.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>