COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION 

APPROVED INVESTIGATIVE FINGERPRINT

S EMPLOYEE APPROVED LICENSED 

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X XX KLAWOCK COOPERATIVE ASSOCIATION

 KLAWOCK COOP ASSOC. BINGO/PULLTAB AK WS X

X X XX METLAKATLA INDIAN COMMUNITY

 METLAKATLA INDIAN COMM. BINGO AK WS X

X X XX POARCH BAND OF CREEK INDIANS

 CREEK BINGO PALACE AL X X  RIVERSIDE ENTERTAINMENT CENTER AL X X  TALLAPOOSA ENTERTAINMENT CENTER AL NEW X 

X X STATE X X AK CHIN INDIAN COMMUNITY

 HARRAH'S AK CHIN CASINO AZ X X 

X X STATE X X COCOPAH INDIAN TRIBE

 COCOPAH BINGO AZ X X 

X STATE & NIGC X COLORADO RIVER INDIAN TRIBES

 BLUE WATER CASINO AZ X X 

X X X XX FORT MC DOWELL MOHAVE-APACHE INDIAN

 FORT MC DOWELL GAMING CENTER AZ X X 

X X STATE X X FORT MOJAVE INDIAN TRIBE

 SPIRIT MOUNTAIN CASINO AZ X 

X X STATE X X GILA RIVER INDIAN COMMUNITY

 WILD HORSE PASS CASINO AZ X  LONE BUTTE CASINO AZ NEW  VEE QUIVA CASINO AZ X 

X X STATE & NIGC X X PASCUA YAQUI TRIBE OF ARIZONA

 CASINO DEL SOL AZ NEW  CASINO OF THE SUN AZ X X 

X X X XX QUECHAN INDIAN TRIBE

PARADISE CASINO CALIFORNIA AZ X X 

X X X XX SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY

 CASINO ARIZONA AT SALT RIVER AZ X X  CASINO ARIZONA AT INDIAN BEND AZ X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X X X XX SAN CARLOS APACHE TRIBE

 APACHE GOLD CASINO AZ X X 

X X X XX TOHONO O'ODHAM NATION

 GOLDEN HA-SAN CASINO AZ  DESERT DIAMOND CASINO II AZ NEW X 

X X X XX TONTO APACHE TRIBE

 MAZATZAL CASINO AZ X X 

X X STATE & NIGC X X WHITE MOUNTAIN APACHE TRIBE

 HON DAH CASINO AZ X X 

X X STATE & NIGC X X YAVAPAI APACHE TRIBE

 CLIFF CASTLE CASINO AZ LP X 

X X STATE & NIGC X X YAVAPAI-PRESCOTT INDIAN TRIBE

 BUCKY'S CASINO AZ X X  YAVAPAI BINGO AZ X X 

X X X XX AGUA CALIENTE BAND OF CAHUILLA INDIANS

 SPA HOTEL & CASINO CA X X  AGUA CALIENTE CASINO CA X X 

X X X XX ALTURAS INDIAN RESERVATION

 ALTURAS CASINO CA X X 

X X X XX AUBERRY BIG SANDY RANCHERIA

 MONO WIND CASINO CA X X 

X X X XX BARONA BAND OF MISSION INDIANS

 BARONA CASINO & BINGO CA X X 

X X X XX BIG VALLEY RANCHERIA OF POMO INDIANS

 KONOCTI VISTA CASINO & BINGO CA X X 

X X X XX BISHOP PAIUTE TRIBE

 PAIUTE PALACE CASINO CA X X 

X X X XX CABAZON BAND OF MISSION INDIANS

 FANTASY SPRINGS CASINO CA LP X 

X X X XX CAHTO TRIBE OF LAYTONVILLE RANCHERIA

 RED FOX CASINO & BINGO CA WS X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X X X XX CAHUILLA BAND OF MISSION INDIANS

 CAHUILLA CREEK REST. & CASINO CA X X 

X X X XX CAMPO BAND OF MISSION INDIANS

 GOLDEN ACORN CASINO CA LP X 

X X X XX CHEMEHUEVI INDIAN TRIBE

 HAVASU LANDING RESORT CA X X 

X X X XX CHICKEN RANCH BAND OF ME-WUK INDIANS

 CHICKEN RANCH CASINO & BINGO CA X X 

X X X XX COLUSA BAND OF WINTUN INDIANS

 COLUSA CASINO & BINGO CA X X 

X X XX COYOTE VALLEY BAND OF POMO INDIANS

 SHODOKAI CASINO CA X X 

X X X XX ELK VALLEY RANCHERIA

 ELK VALLEY CASINO CA X X 

X X X XX HOOPA VALLEY TRIBE

 LUCKY BEAR CASINO & BINGO CA LP X 

X X X XX HOPLAND RESERVATION

 HOPLAND SHO-KA-WAH CASINO CA X X 

X X X XX JACKSON RANCHERIA BAND OF MIWUK INDIANS

 JACKSON CASINO CA X X 

X X X XX LAKE MIWOK INDIAN NATION-MIDDLETOWN

 TWIN PINES CASINO CA X X 

X X X XX LAJOLLA BAND OF LUISENO INDIANS

 LAJOLLA CASINO CA NEW X 

X X X XX MOORETOWN RANCHERIA

 FEATHER FALLS CASINO CA X X 

X X X XX MORONGO BAND OF MISSION INDIANS

 CASINO MORONGO CA X X 

X X X XX PALA BAND OF MISSION INDIANS

 PALA CASINO CA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X X X XX PAUMA-YUMA BAND OF MISSION INDIANS

 PAUMA CASINO CA X X 

X X X XX PIT RIVER TRIBE

 PIT RIVER CASINO & BINGO CA X X 

X X X XX REDDING RANCHERIA

 WIN-RIVER CASINO CA X X 

X X X XX RINCON SAN LUISENO BAND OF MISSION INDIANS

 RINCON CASINO CA LP X 

X X X XX ROBINSON RANCHERIA OF POMO INDIANS

 ROBINSON RANCHERIA BINGO/CASINO CA X X 

X X X XX RUMSEY INDIAN RANCHERIA

 CACHE CREEK BINGO & CASINO CA X X 

♦XX X XX SAN MANUEL BAND OF MISSION INDIANS

 SAN MANUEL INDIAN BINGO & CASINO CA X X 

X X X XX SAN PASQUAL BAND OF MISSION INDIANS

 VALLEY VIEW CASINO CA X X 

X X X XX SANTA ROSA BAND TACHI INDIANS SANTA ROSA

 THE PALACE INDIAN GAMING CENTER CA X X 

X X X XX SANTA YNEZ BAND OF MISSION INDIANS

 CHUMASH CASINO CA X X 

X X X XX SHERWOOD VALLEY RANCHERIA

 BLACK BART CASINO CA X X 

X X X XX SMITH RIVER RANCHERIA

 SMITH RIVER LUCKY 7 CASINO CA LP X 

X X X XX SOBOBA BAND OF MISSION INDIANS

 SOBOBA BAND OF LUISENO INDIANS CASIN

OCA X X 

X X X XX SUSANVILLE INDIAN RANCHERIA

 SUSANVILLE CASINO CA X X 

X X X XX SYCUAN BAND OF MISSION INDIANS

 SYCUAN INDIAN GAMING CENTER CA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X X X XX TABLE MOUNTAIN RANCHERIA

 TABLE MOUNTAIN CASINO CA X X 

X X X XX TEMECULA BAND OF LUISENO MISSION INDIANS

 PECHANGA GAMING CENTER CA LP X 

X X X XX TRINIDAD RANCHERIA

 CHER-AE HEIGHTS BINGO & CASINO CA X X 

X X X XX TULE RIVER TRIBE OF THE TULE RIVER INDIANS

 EAGLE MOUNTAIN CASINO CA X X 

X X X XX TUOLUMNE BAND OF ME-WUK INDIANS

 BLACK OAK CASINO CA X X 

X X X XX TWENTY NINE PALMS BAND OF MISSION INDIANS

 TRUMP 29 CASINO CA X X 

X X X XX TYME MAIDU TRIBE BERRY CREEK RANCHERIA

 GOLD COUNTRY CASINO CA LP X 

♦XX X XX VIEJAS BAND OF MISSION INDIANS

 VIEJAS CASINO & TURF CLUB CA X X 

X X STATE & NIGC X X SOUTHERN UTE INDIAN TRIBE

 SKY UTE CASINO & LODGE CO X X 

X X STATE & NIGC X X UTE MOUNTAIN UTE TRIBE

 UTE MOUNTAIN CASINO CO X X 

X STATE STATE STATE X MASHANTUCKET PEQUOT TRIBE

 FOXWOODS HIGH STAKES CASINO CT X X 

X STATE STATE STATE X MOHEGAN TRIBE OF INDIANS

 MOHEGAN SUN CASINO CT LP X 

X X XX MICCOSUKEE BUSINESS COMMITTEE

 MICCOSUKEE INDIAN BINGO & GAMING FL X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X X XX SEMINOLE TRIBE

 COCONUT CREEK CASINO FL X X  HOLLYWOOD SEMINOLE GAMING FL X X  SEMINOLE BINGO OF BRIGHTON FL X X  SEMINOLE BINGO PALACE - IMMOKALEE FL X X  SEMINOLE GAMING PALACE - TAMPA FL X X 

X XX OMAHA TRIBE OF NEBRASKA

 CASINO OMAHA IA X 

X X X XX SAC & FOX TRIBE OF MISSISSIPPI IN IOWA

 MESKAWAKI BINGO & CASINO IA X X 

X X X XX WINNEBAGO TRIBE OF NEBRASKA

 WINNAVEGAS CASINO IA X X 

X X X XX COEUR D'ALENE TRIBE

 COEUR D'ALENE TRIBAL BINGO ID X X 

X X X XX KOOTENAI TRIBE OF IDAHO

 KOOTENAI RIVER INN ID X 

X X X XX NEZ PERCE TRIBE

 CLEARWATER RIVER CASINO ID NP X  IT SE'YEYE CASINO ID X X 

X X X XX SHOSHONE BANNOCK TRIBE

 BANNOCK PEAK ID X  SHOBAN CASINO EXIT 80 CASINO ID X 

X X STATE & NIGC X X IOWA TRIBE OF KANSAS & NEBRASKA

 CASINO WHITE CLOUD KS X X 

X X STATE & NIGC X X KICKAPOO TRIBE OF KANSAS

 GOLDEN EAGLE CASINO KS X X 

X X STATE & NIGC X X PRAIRIE BAND OF POTAWATOMI

 PRAIRIE BAND POT. NATION BINGO KS X X  HARRAH'S PRAIRIE BAND CASINO KS X X 

X X STATE X X SAC & FOX TRIBE OF MISSOURI

 SAC & FOX CASINO KS X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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APPROVED INVESTIGATIVE FINGERPRINT

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X X STATE X X CHITIMACHA TRIBE OF LOUISIANA

 CYPRESS BAYOU CASINO LA X X 

X X STATE X X COUSHATTA TRIBE OF LOUISIANA

 GRAND CASINO COUSHATTA LA X X 

X X STATE X X TUNICA-BILOXI INDIAN TRIBE OF LOUISIANA

 PARAGON CASINO & RESORT LA X X 

X X X XX BAY MILLS INDIAN COMMUNITY

 BAY MILLS INDIAN CASINO MI LP X  KING'S CLUB CASINO & LODGE MI LP X 

X X X XX GRAND TRAVERSE BAND OF OTTAWA & CHIPPEWA

 LEELANAU SANDS CASINO MI X X  TURTLE CREEK CASINO MI LP X 

X X X XX HANNAHVILLE INDIAN COMMUNITY

 CHIP-IN CASINO/BINGO ISLAND RESORT MI X X 

X X X XX KEWEENAW BAY INDIAN COMMUNITY

 OJIBWA CASINO/RESORT BINGO MI X X  OJIBWA CASINO/RESORT MARQUETTE MI X X 

X X X XX LAC VIEUX DESERT BAND

 LAC VIEUX DESERT BINGO & CASINO MI LP X 

X X X XX LITTLE RIVER BAND OF OTTAWA

 LITTLE RIVER CASINO MI X X 

X X X XX LITTLE TRAVERSE BAY BAND

 VICTORIES CASINO MI X X 

X X X XX SAGINAW CHIPPEWA INDIAN TRIBE

 SOARING EAGLE CASINO MI X X 

X X X XX SAULT ST. MARIE TRIBE OF CHIPPEWA INDIANS

 CHRISTMAS KEWADIN CASINO MI X X  KEWADIN SHORES CASINO ST. IGNACE MI X X  KEWADIN CASINO - HESSEL MI X X  MANISTIQUE KEWADIN CASINO MI X X  KEWADIN CASINO - SAULT ST. MARIE MI X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X X STATE X X BOIS FORTE BAND OF CHIPPEWAS

 FORTUNE BAY CASINO MN X X 

X X X XX FOND DU LAC RESERVATION

 BLACK BEAR CASINO MN LP X  FOND DU LUTH CASINO MN LP X 

X X STATE X X GRAND PORTAGE BAND OF CHIPPEWA INDIANS

 GRAND PORTAGE LODGE & CASINO MN X X 

X X XX LEECH LAKE BAND OF CHIPPEWA INDIANS

 NORTHERN LIGHTS CASINO MN LP X  LEECH LAKE BINGO PALACE & CASINO MN LP X  WHITE OAK CASINO MN LP X 

X X STATE X X LOWER SIOUX INDIAN COMMUNITY

 JACKPOT JUNCTION MN X 

X X STATE X X MILLE LACS BAND OF CHIPPEWA INDIANS

 GRAND CASINO HINKLEY MN X X  GRAND CASINO MILLE LACS MN X X 

X X STATE X X PRAIRIE ISLAND INDIAN COMMUNITY

 TREASURE ISLAND CASINO & BINGO MN X X 

X X STATE X X RED LAKE BAND OF CHIPPEWA INDIANS

 SEVEN CLANS WARROAD MN LP X  SEVEN CLANS RED LAKE MN X X  SEVEN CLANS THIEF RIVER FALLS MN LP X 

X X STATE X X SHAKOPEE MDEWAKANTON SIOUX COMMUNITY

 LITTLE 6 CASINO MN X X  MYSTIC LAKE CASINO MN X X 

X X STATE X X WHITE EARTH BAND OF CHIPPEWA INDIANS

 SHOOTING STAR CASINO MN X X 

X X X XX MISSISSIPPI BAND OF CHOCTAW INDIANS

 SILVER STAR HOTEL & CASINO MS N/A X  GOLDEN MOON RESORT & CASINO MS N/A X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

X XX ASSINIBOINE & SIOUX TRIBES FT. PECK

 4 J'S CASINO MT WS X  GIT-N-GO MT WS X  NAKODA TRAILS CONVENIENCE STORE MT WS X T.J.'S QUIKSTOP MT WS X  TRIBAL EXPRESS CASINO MT WS X  TRIBAL EXPRESS TOO (WOLF POINT) MT WS X HORSESHOE BAR MT WS X  B & S LAUNDRY MT WS X  RESERVE BAR MT WS X  SILVERWOLF CASINO MT X X 

X XX BLACKFEET TRIBE OF INDIANS

 GLACIER PEAKE BINGO MT WS

X XX CHIPPEWA CREE TREE - ROCKY BOY

 4 C'S CAFE & CASINO MT X X 

X CONFEDERATED SALISH & KOOTENAI TRIBES

 44 BAR MT WS  ALLARDS GENERAL STORE MT WS  DYNO-MART MT WS  DUPUIS SMOKE SIGNAL MT WS  LUCKY LANES MT WS  ROCKY TOP CASINO MT WS  SILVER DOLLAR BAR MT WS  STANDING ARROW TRADING POST MT WS  THE MAIN STOP MT WS 

X X X XX NORTHERN CHEYENNE TRIBE

 CHARGING HORSE CASINO MT X X 

X X X XX EASTERN BAND OF CHEROKEE INDIANS

 CHEROKEE TRIBAL BINGO NC X X  HARRAH'S CHEROKEE CASINO NC X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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X X STATE X X SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA MAGIC CASINO ND NP X 

X X STATE X X SPIRIT LAKE SIOUX TRIBE

 SPIRIT LAKE BINGO ND X X 

X X STATE X X STANDING ROCK SIOUX TRIBE

 PRAIRIE KNIGHTS CASINO ND X X 

X STATE X THREE AFFILIATED TRIBES FT. BERTHOLD

 4 BEARS CASINO & LODGE ND X X 

X STATE X TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS

 TURTLE MOUNTAIN CHIPPEWA CASINO ND X 

X X XX SANTEE SIOUX TRIBE OF NEBRASKA

 OHIYA CASINO NE WS XJICARILLA APACHE TRIBE JICARILLA APACHE CASINO & INN NM NEW 

X X X XX MESCALERO APACHE TRIBE

 INN OF THE MTN. GODS CASINO APACHE NM X X 

X X X XX PUEBLO OF ACOMA

 SKY CITY CASINO NM X X 

X X X XX PUEBLO OF ISLETA

 ISLETA GAMING PALACE NM LP X  PALACE WEST NM WS X 

X X X XX PUEBLO OF LAGUNA

 DANCING EAGLE CASINO NM X X  LAGUNA CASINO NM NEW 

X X X XX PUEBLO OF POJOAQUE

 CITIES OF GOLD CASINO NM X X  CITIES OF GOLD SPORTS BAR NM X X 

X X X XX PUEBLO OF SAN FELIPE

 CASINO HOLLYWOOD NM X X 

X X X XX PUEBLO OF SAN JUAN

 OHKAY CASINO NM X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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X X X XX PUEBLO OF SANDIA

 SANDIA CASINO NM LP X 

X X X XX PUEBLO OF SANTA ANA

 SANTA ANA STAR CASINO NM X X 

X X PUEBLO OF SANTA CLARA

 BIG ROCK CASINO-BOWL NM X X 

X X X XX PUEBLO OF TAOS

 TAOS MOUNTAIN CASINO NM X X 

X X X XX PUEBLO OF TESUQUE

 CAMEL ROCK CASINO NM X X 

X STATE STATE STATE X FORT MOJAVE INDIAN TRIBE

 AVI CASINO NM WS 

X STATE STATE STATE X LAS VEGAS PAIUTE INDIANS

 LAS VEGAS PAIUTE RESORT NV WS 

X STATE STATE STATE X MOAPA BAND OF PAIUTES

 MOAPA TRIBAL ENTERPRISES I NV WS  MOAPA TRIBAL ENTERPRISES II NV WS 

X X STATE & NIGC X X ONEIDA NATION OF NEW YORK

 TURNING STONE CASINO/BINGO NY X X 

X X SENECA NATION OF INDIANS

 SENECA NATION BINGO - ALLEGANY NY X X  SENECA NATION BINGO - CATTARAUGUS NY X X  SENECA NIAGARA CASINO NY NEW X 

X X STATE & NIGC X X ST. REGIS MOHAWK TRIBE

 AKWESASNE MOHAWK CASINO NY X X  MOHAWK BINGO PALACE NY X X 

♦ X X XX ABSENTEE-SHAWNEE TRIBE OF OKLAHOMA

 THUNDERBIRD ENTERTAINMENT CENTER OK X X 

X CADDO NATION OF OKLAHOMA

 CADDO NATION GAMES OK NEW X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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X X XX CHEROKEE NATION OF OKLAHOMA

 CHEROKEE CASINO - CATOOSA OK X X  CHEROKEE CASINO - ROLAND OK X X  CHEROKEE CASINO - W. SILOAM SPRINGS OK X X  CATOOSA SMOKE SHOP OK X X  WEST SILOAM SPRINGS SMOKE SHOP OK X X  FORT GIBSON SMOKE SHOP OK NEW 

 XX CHEYENNE & ARAPAHO TRIBE OF OKLAHOMA

 WATONGA BINGO OK X X  LUCKY STAR CONCHO CASINO OK X X  LUCKY STAR CASINO CLINTON OK X X 

♦ X X XX CHICKASAW NATION OF OKLAHOMA

 ADA GAMING CENTER OK X X  ADA TRAVEL STOP OK X X  GAMING CENTER GOLDSBY OK X X  SULPHUR GAMING CENTER - CHICKASAW OK X X  THACKERVILLE GAMING CENTER OK X X  DAVIS TRADING POST OK X X  ARDMORE TOBACCO II OK X X  MARLOW GAMING CENTER OK NEW X  MARLOW TOBACCO OK X  NEWCASTLE GAMING CENTER OK X X  NEWCASTLE TRAVEL PLAZA OK X X  GOLDSBY GAMING CENTER OK X X  MADILL TOBACCO STOP OK X X  THACKERVILLE TRAVEL PLAZA OK X X  TEXOMA GAMING CENTER OK NEW X  WILSON TRADING POST OK X X  WASHITA GAMING CENTER - PAOLI OK X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION 

APPROVED INVESTIGATIVE FINGERPRINT

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♦ X X XX CHOCTAW NATION OF OKLAHOMA

 CHOCTAW GAMING CENTER - HUGO OK X X 

 CHOCTAW GAMING CENTER - STRINGTOW

NOK X X 

 CHOCTAW GAMING CENTER - DURANT OK X X  CHOCTAW GAMING CENTER - IDABEL OK X X  CHOCTAW GAMING CENTER - POCOLA OK X X  CHOCTAW GAMING CENTER - MC ALESTER OK X X  CHOCTAW INN - DURANT OK X X  CHOCTAW CASINO BROKEN BOW OK X X  DURANT I TRAVEL PLAZA & SMOKE SHOPS OK X X  DURANT II TRAVEL PLAZA & SMOKE SHOPS OK X X  HUGO TRAVEL PLAZA & SMOKE SHOPS OK X X  IDABEL TRAVEL & SMOKE SHOP OK X X  CHOCTAW CASINO TOO-MCALESTER OK X X  POCOLA TRAVEL & SMOKE SHOP OK X X 

♦ X X XX CITIZEN BAND OF POTAWATOMI INDIANS

 FIRELAKE ENTERTAINMENT CENTER OK X X 

♦ X X XX COMANCHE INDIAN TRIBE

 COMANCHE NATION GAMES OK X X  SMOKE SHOP WALTERS OK WS X COMANCHE RED RIVER CASINO WS X

X X XX DELAWARE TRIBE OF OKLAHOMA

 GOLD RIVER BINGO OK X X 

X X XX EASTERN SHAWNEE TRIBE OF OKLAHOMA

 BORDER TOWN BINGO OK WS X  EASTERN SHAWNEE TRAVEL PLAZA OK WS X 

X X XX FORT SILL APACHE

 FORT SILL APACHE CASINO OK X X 

♦ X X XX IOWA TRIBE OF OKLAHOMA

 CIMARRON BINGO CASINO OK X X  COYLE SMOKE SHOP OK X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE 

♦ X X XX KAW NATION

 KAW BINGO CASINO OK X X 

X X XX KICKAPOO TRIBE OF OKLAHOMA

 KICKAPOO CASINO OK X 

X X XX MIAMI TRIBE OF OKLAHOMA

 MIAMI TRIBE ENTERTAINMENT OK WS X 

♦ X X XX MIAMI TRIBE/MODOC TRIBE

 THE STABLES OK X X 

X X XX MUSCOGEE (CREEK) NATION

 BRISTOW INDIAN COMMUNITY BINGO OK X X  CHECOTAH INDIAN COMMUNITY BINGO OK X X  CREEK NATION MUSKOGEE BINGO OK X X  CREEK NATION OKMULGEE BINGO OK X X  CREEK NATION OKMULGEE TRAVEL PLAZA OK X X  CREEK NATION TULSA BINGO OK X X  EUFAULA INDIAN COMMUNITY BINGO OK X X  OKEMAH COMMUNITY BINGO OK X X 

X X XX OSAGE NATION

 OSAGE PARK GAMING OK NEW X 

♦ X X OTOE-MISSOURIA TRIBE OF OKLAHOMA

 SEVEN CLANS CASINO OK WS X PAWNEE NATION OF OKLAHOMA PAWNEE TRADING POST OK NEW X 

♦ X X XX QUAPAW TRIBE OF OKLAHOMA

 QUAPAW CASINO OK X 

♦ X X SEMINOLE NATION OF OKLAHOMA

 SEMINOLE NATION BINGO OK X X WEWOKA TRADING POST OK X X SEMINOLE NATION TRAVEL PLAZA OK X X SEMINOLE NATION RIVERMIST OK X X
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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APPROVED INVESTIGATIVE FINGERPRINT

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♦ X X XX SENECA-CAYUGA TRIBE OF OKLAHOMA

 SENECA-CAYUGA GAMING OPERATION OK X 

X X THLOPTHLOCCO TRIBAL TOWN

 THLOPTHLOCCO TRIBAL BINGO OK X X

♦ X X XX TONKAWA TRIBE OF INDIANS

 TONKAWA TRIBAL CASINO OK LP X 

X X STATE X X BURNS PAIUTE TRIBE

 OLD CAMP CASINO OR LP 

X X STATE X X CONFEDERATED TRIBES - GRAND RONDE

 SPIRIT MOUNTAIN GAMING INC. OR X X 

X X STATE X X CONFEDERATED TRIBES OF THE SILTEZ INDIANS

 CHINOOK WINDS OR X X  CTSI BINGO OR X X 

X X STATE X X CONFEDERATED TRIBES OF UMATILLA INDIANS

 WILDHORSE GAMING RESORT OR X X 

X X STATE X X CONFEDERATEDTRIBES OF WARM SPRINGS

 KAH-NEE-TA HIGH DESERT RESORT CASIN

OOR X X 

X X STATE X X COQUILLE INDIAN TRIBE

 THE MILL CASINO OR X X 

X X STATE X X COW CREEK BAND OF UMPQUA INDIANS

 SEVEN FEATHERS HOTEL-GAMING RESORT OR X X 

X X STATE X X KLAMATH TRIBE

 KLA-MO-YA CASINO OR LP X 

STATE X CHEYENNE RIVER SIOUX TRIBE

 C.R.S.T. BINGO SD X X 

X X STATE X X CROW CREEK SIOUX TRIBE

 LODE STAR CASINO SD WS 

X X STATE X X FLANDREAU SANTEE SIOUX TRIBE

 ROYAL RIVER CASINO SD X X 

X X STATE X X LOWER BRULE SIOUX TRIBE

 GOLDEN BUFFALO CASINO & RESORT SD WS X 
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COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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X X STATE X X OGLALA SIOUX TRIBE

 CHILDREN'S VILLAGE BINGO SD C C  PRAIRIE WINDS CASINO SD X 

X X STATE X X ROSEBUD SIOUX TRIBE

 ROSEBUD CASINO SD X X 

X X STATE X X SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA CONNECTION CASINO SD NP X  DAKOTA SIOUX CASINO SD X X 

X X STATE X X STANDING ROCK SIOUX TRIBE

 BEAR SOLDIER BINGO SD WS X  GRAND RIVER CASINO SD X X 

X X STATE X X YANKTON SIOUX TRIBE

 FORT RANDALL CASINO SD LP X 

X X KICKAPOO TRADITIONAL TRIBE OF TEXAS

 KICKAPOO LUCKY EAGLE CASINO TX LP X 

X X STATE X X CONFEDERATED TRIBES OF THE CHEHALIS RES.

 CHEHALIS TRIBAL LUCKY EAGLE CASINO WA X X 

X X X XX CONFEDERATED TRIBES OF THE YAKAMA NATION

 YAKAMA LEGENDS CASINO WA X X 

X X XX CONFEDERATED TRIBES OF THE COLVILLE RES.

 COULEE DAM CASINO WA LP X  MILL BAY CASINO WA LP X  OKANOGAN BINGO/CASINO WA LP X 

X X STATE & NIGC X X JAMESTOWN S'KALLAM TRIBE

 SEVEN CEDARS CASINO WA X X 

X X STATE & NIGC X X KALISPEL TRIBE OF INDIANS

 NORTHERN QUEST CASINO WA X 

X X MAKAH INDIAN TRIBE OF THE MAKAH INDIAN RES.

 MAKAH BINGO WA X X 
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X X STATE & NIGC X X MUCKLESHOOT INDIAN TRIBE

 MUCKLESHOOT INDIAN BINGO WA X X  MUCKLESHOOT INDIAN CASINO WA X X 

X X STATE X X NISQUALLY TRIBE OF INDIANS

 RED WIND CASINO WA X 

X X STATE & NIGC X X NOOKSACK INDIAN TRIBE

 NOOKSACK RIVER CASINO WA X X 

X X X XX PORT GAMBLE S'KALLAM TRIBE

 POINT NO POINT CASINO WA NEW X 

X STATE & NIGC X X PUYALLUP TRIBE OF INDIANS

 BJ'S ENTERPRISES, INC. WA X X  EMERALD QUEEN CASINO WA X X  PUYALLUP BINGO PALACE WA X X 

X X STATE X X QUINALT INDIAN NATION

 QUINALT BEACH RESORT & CASINO WA LP X 

X X XX SHOALWATER BAY INDIAN TRIBE

 SHOALWATER BAY BINGO/CASINO WA X X 

X X STATE & NIGC X X SKOKOMISH INDIAN TRIBE

 LUCKY DOG CASINO WA 

X STATE & NIGC X X SPOKANE TRIBE OF INDIANS

 DOUBLE EAGLE CASINO WA X X  KEIFFER'S STORE WA X X  LIL' CHIEFS CASINO WA X X  PAPPY'S KORNER WA X X  CHEWELAH CASINO & BINGO WA X X  TWO RIVERS CASINO WA X X 

X X STATE & NIGC X X SQUAXIN ISLAND TRIBE

 LITTLE CREEK CASINO WA X X 

X X STATE X X SUQUAMISH TRIBE

 SUQUAMISH CASINO WA LP,WS X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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X X STATE & NIGC X X SWINOMISH INDIAN TRIBAL COMMUNITY

 SWINOMISH NORTHERN LIGHTS CASINO WA X X 

X X STATE & NIGC X X TULALIP TRIBES OF WASHINGTON

 TULALIP CASINO & BINGO WA X 

X X STATE X X UPPER SKAGIT INDIAN TRIBE

 SKAGIT VALLEY CASINO RESORT WA X X 

X X STATE X BAD RIVER BAND

 BAD RIVER LODGE & CASINO WI X X  MOCCASIN TRAIL CENTER CASINO WI NEW X 

X X STATE X X FOREST COUNTY POTAWATOMI COMMUNITY

 NORTHERN LIGHTS CASINO WI X X  POTAWATOMI BINGO WI X X 

X X STATE X X HO-CHUNK NATION

 HO-CHUNK BINGO WI X X  HO-CHUNK CASINO WI X X  DE JOPE BINGO WI X X  MAJESTIC PINES BINGO WI X X  MAJESTIC PINES CASINO WI X X  RAINBOW BINGO WI X X  RAINBOW CASINO WI X X 

X X STATE X X LAC COURTE OREILLES BAND

 GRINDSTONE CREEK CASINO WI X X  LCO-CASINO, LODGE & CONV. CENTER WI X X 

X X STATE X X LAC DU FLAMBEAU

 LAKE OF THE TORCHES BINGO WI X X  LAKE OF THE TORCHES CASINO WI X X 

X X STATE X X MENOMINEE INDIAN TRIBE OF WISCONSIN

 MENOMINEE CRYSTAL PALACE WI X X  MENOMINEE NATION CASINO WI X X  MENOMINEE TRIBAL BINGO WI X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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X X STATE X X ONEIDA TRIBE OF INDIANS OF WISCONSIN

 ONEIDA BINGO & CASINO WI X 

X STATE X RED CLIFF BAND

 ISLE VISTA CASINO WI X X 

X X STATE X X SOKAOGON CHIPPEWA COMMUNITY

 MOLE LAKE BINGO WI NP X  REGENCY RESORT WI CA X 

X X STATE X X ST. CROIX CHIPPEWA INDIANS OF WISCONSIN

 HOLE IN THE WALL CASINO WI X X  LITTLE TURTLE HERTEL EXPRESS WI X X  ST. CROIX CASINO & BINGO WI X X 

X X STATE X X STOCKBRIDGE-MUNSEE COMMUNITY

 PINE HILLS CASINO WI WS X  MOHICAN NORTH STAR CASINO/BINGO WI X X 

N/A X X X X NORTHERN ARAPAHO WIND RIVER RES.

 789 BINGO WY X X