COMPLIANCE REPORT AS OF DECEMBER 31, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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X KLAWOCK COOPERATIVE ASSOCIATION

 KLAWOCK COOP ASSOCIATION BINGO/PULLTAB AK WS X 

X X XX METLAKATLA INDIAN COMMUNITY

 METLAKATLA INDIAN COMMUNITY BINGO AK WS X 

X X XX POARCH BAND OF CREEK INDIANS

 CREEK BINGO PALACE AL X X  RIVERSIDE 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 COLORADO RIVER INDIAN TRIBES

 BLUE WATER CASINO AZ X X 

XX 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 WS, NP X

X X STATE X X GILA RIVER INDIAN COMMUNITY

 WILD HORSE PASS CASINO AZ X X  VEE QUIVA CASINO AZ X X 

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

 CASINO OF THE SUN AZ X X 

XX X XX QUECHAN INDIAN TRIBE

 PARADISE CASINO AZ X X 

XX X XX SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY

 CASINO ARIZONA AT SALT RIVER AZ X X 

XX X XX SAN CARLOS APACHE TRIBE

 APACHE GOLD CASINO AZ X X 

XX X XX TOHONO O'ODHAM NATION

 DESERT DIAMOND CASINO AZ X X 

XX X XX TONTO APACHE TRIBE

 MAZATZAL CASINO AZ X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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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 X X 

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

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

XX X XX AGUA CALIENTE BAND OF CAHUILLA INDIANS

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

XX X XX ALTURAS INDIAN RESERVATION

 ALTURAS CASINO CA X X 

XX X XX AUBERRY BIG SANDY RANCHERIA

 MONO WIND CASINO CA X X 

XX X XX BARONA BAND OF MISSION INDIANS

 BARONA CASINO & BINGO CA X X 

XX X XX BIG VALLEY RANCHERIA OF POMO INDIANS

 KONOCTI VISTA CASINO & BINGO CA X X 

XX X XX BISHOP PAIUTE TRIBE

 PAIUTE PALACE CASINO CA X 

XX X XX CABAZON BAND OF MISSION INDIANS

 FANTASY SPRINGS CASINO CA WS X 

XX X XX CAHTO TRIBE OF LAYTONVILLE RANCHERIA

 RED FOX CASINO & BINGO CA X X 

XX X XX CAHUILLA BAND OF MISSION INDIANS

 CAHUILLA CREEK RESTAURANT & CASINO CA NP, WS X 

XX X XX CAMPO BAND OF MISSION INDIANS

 CAMPO GOLDEN ACORN CA NEW X 

XX X XX CHEMEHUEVI INDIAN TRIBE

 HAVASU LANDING RESORT CA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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XX X XX CHICKEN RANCH BAND OF ME-WUK INDIANS

 CHICKEN RANCH CASINO & BINGO CA X X 

XX X XX COLUSA BAND OF WINTUN INDIANS

 COLUSA INDIAN CASINO & BINGO CA X X 

X X XX COYOTE VALLEY BAND OF POMO INDIANS

 SHODAKI COYOTE VALLEY CASINO CA X X 

XX X XX ELK VALLEY RANCHERIA

 ELK VALLEY CASINO CA X X 

XX X XX HOOPA VALLEY TRIBE

 LUCKY BEAR CASINO & BINGO CA NP, WS 

XX X XX HOPLAND RESERVATION

 HOPLAND SHO-KA-WAH CASINO CA X X 

XX X XX JACKSON RANCHERIA BAND OF MIWUK INDIANS

 JACKSON INDIAN BINGO & CASINO CA X X 

XX X XX LAKE MIWOK INDIAN NATION - MIDDLETOWN

 TWIN PINES CASINO CA X X 

XX X XX MOORETOWN RANCHERIA

 FEATHER FALLS CASINO CA X X 

XX X XX MORONGO BAND OF MISSION INDIANS

 CASINO MORONGO CA WS X 

XX X XX PALA BAND OF MISSION INDIANS

 PALA CASINO CA NEW X 

XX X XX PAUMA-YUMA BAND OF MISSION INDIANS

 CASINO PAUMA CA NEW X 

XX X XX PIT RIVER TRIBE

 PIT RIVER CASINO & BINGO - BURNEY CA X X 

XX X XX REDDING RANCHERIA

 WIN RIVER CASINO BINGO CA X X 

XX X XX RINCON SAN LUISENO BAND OF MISSION INDIANS

 RINCON CASINO CA NEW X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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XX X XX ROBINSON RANCHERIA OF POMO INDIANS

 ROBINSON RANCHERIA BINGO & CASINO CA X X 

XX X XX RUMSEY INDIAN RANCHERIA

 CACHE CREEK BINGO & CASINO CA X X 

♦XX X X X SAN MANUEL BAND OF MISSION INDIANS

 SAN MANUEL INDIAN BINGO & CASINO CA X X 

XX X XX SAN PASQUAL BAND OF MISSION INDIANS

 VALLEY VIEW CASINO CA NEW 

XX X XX SANTA ROSA BAND TACHI INDIANS SANTA ROSA

 THE PALACE INDIAN GAMING CENTER CA X 

XX X XX SANTA YNEZ BAND OF MISSION INDIANS

 CHUMASH CASINO CA X X 

XX X XX SHERWOOD VALLEY RANCHERIA

 BLACK BART CASINO CA X X 

XX X XX SMITH RIVER RANCHERIA

 SMITH RIVER LUCKY 7 CASINO CA X X 

XX X XX SOBOBA BAND OF MISSION INDIANS

 SOBOBA LEGENDS CASINO CA X X 

XX X XX SUSANVILLE INDIAN RANCHERIA

 SUSANVILLE CASINO CA X X 

XX X XX SYCUAN BAND OF MISSION INDIANS

 SYCUAN INDIAN GAMING CENTER CA X X 

XX X XX TABLE MOUNTAIN RANCHERIA

 TABLE MOUNTAIN RANCHERIA CASINO & BINGO CA X X 

XX X XX TEMECULA BAND OF LUISENO MISSION INDIANS

 PECHANGA ENTERTAINMENT CENTER CA X X 

XX X XX TRINIDAD RANCHERIA

 CHER-AE HEIGHTS BINGO & CASINO CA X X 

XX X XX TULE RIVER TRIBE OF THE TULE RIVER INDIANS

 EAGLE MOUNTAIN CASINO CA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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XX X XX TUOLUMNE BAND OF ME-WUK INDIANS

 BLACK OAK CASINO CA NEW X 

XX X XX TWENTY NINE PALMS BAND OF MISSION INDIANS

 SPOTLIGHT 29 CASINO CA WS X 

XX X XX TYME MAIDU TRIBE BERRY CREEK RANCHERIA

 GOLD COUNTRY CASINO CA X X 

♦XX X X X 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 BINGO & CASINO CT X X 

X STATE STATE STATE X MOHEGAN TRIBE OF INDIANS

 MOHEGAN SUN CASINO CT X X 

X X XX MICCOSUKEE BUSINESS COMMITTEE

 MICCOSUKEE INDIAN BINGO & GAMING FL X X 

XX X XX SEMINOLE TRIBE

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

XX X XX OMAHA TRIBE OF NEBRASKA

 CASINO OMAHA IA X X

XX X XX SAC & FOX TRIBE OF MISSISSIPPI IN IOWA

 MESKAWAKI BINGO & CASINO IA X X 

XX X XX WINNEBAGO TRIBE OF NEBRASKA

 WINNAVEGAS CASINO IA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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XX X XX COEUR D'ALENE TRIBE

 COEUR D'ALENE TRIBAL BINGO ID X X 

XX X XX KOOTENAI TRIBE OF IDAHO

 KOOTENAI RIVER INN ID X X 

XX X XX NEZ PERCE TRIBE

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

XX X XX SHOSHONE BANNOCK TRIBE

 BANNOCK PEAK ID X X  SHOBAN CASINO EXIT 80 CASINO ID X 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 POTAWATOMI

 PRAIRIE BAND POTAWATOMI NATION BINGO KS X X  HARRAH'S PRAIRIE BAND CASINO KS X X 

X X STATE X X SAC & FOX OF MISSOURI

 SAC & FOX CASINO KS X X 

X X STATE X X CHITIMACHA TRIBE OF LOUISIANA

 CYPRESS BAYOU CASINO LA X X 

X X STATE X X COUSHATTA TRIBE OF LOUSIANA

 GRAND CASINO COUSHATTA LA X X 

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

 PARAGON CASINO & RESORT LA X X 

XX X XX BAY MILLS INDIAN COMMUNITY

 BAY MILLS INDIAN CASINO MI X X  KING'S CLUB CASINO & LODGE MI X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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XX X XX GRAND TRAVERSE BAND OF OTTAWA & CHIPPEWA

 LEELANAU SANDS CASINO MI X X  TURTLE CREEK CASINO MI X X  TRAVERSE BEACH RESORT MI WS X 

XX X XX HANNAHVILLE INDIAN COMMUNITY

 CHIP-IN CASINO/BINGO ISLAND RESORT MI X X 

XX X XX KEWEENAW BAY INDIAN COMMUNITY

 OJIBWA CASINO & RESORT/BIG BUCKS BINGO MI X X  OJIBWA CASINO & RESORT - MARQUETTE MI X X 

XX X XX LAC VIEUX DESERT BAND

 LAC VIEUX DESERT BINGO & CASINO MI X X 

XX X XX LITTLE RIVER BAND OF OTTAWA

 LITTLE RIVER CASINO MI NEW X 

XX X XX LITTLE TRAVERSE BAY BAND

 VICTORIES CASINO MI X X 

XX X XX SAGINAW CHIPPEWA INDIAN TRIBE

 SOARING EAGLE CASINO MI X X 

XX 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 

X X STATE X X BOIS FORTE BAND OF CHIPPEWAS

 FORTUNE BAY CASINO MN X X 

XX X XX FOND DU LAC RESERVATION

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

X X STATE X X GRAND PORTAGE BAND OF CHIPPEWA INDIANS

 GRAND PORTAGE LODGE & CASINO MN X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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X X STATE X X LEECH LAKE BAND OF CHIPPEWA INDIANS

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

X X STATE X X LOWER SIOUX INDIAN COMMUNITY

 JACKPOT JUNCTION MN X 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 X X  SEVEN CLANS RED LAKE MN X X  SEVEN CLANS THIEF RIVER FALLS MN X 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 UPPER SIOUX COMMUNITY

 FIREFLY CREEK CASINO MN X X 

X X STATE X X WHITE EARTH BAND OF CHIPPEWA INDIANS

 GOLDEN EAGLE BINGO MN X SHOOTING STAR CASINO MN X X 

XX X XX MISSISSIPPI BAND OF CHOCTAW INDIANS

 SILVER STAR HOTEL & CASINO MS N/A X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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XXX ASSINIBOINE & SIOUX TRIBES - FT. PECK

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

X X BLACKFEET TRIBE OF INDIANS

 GLACIER PEAKE BINGO MT X 

XXX CHIPPEWA CREE TREE - ROCKY BOY

 4 C'S CAFE & CASINO MT X X 

X CONFEDERATED SALISH & KOOTENAI TRIBES

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

XX X XX NORTHERN CHEYENNE TRIBE

 CHARGING HORSE CASINO MT X X 

XX 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, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEM

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X X STATE X X SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA MAGIC CASINO ND X 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 STATE X THREE AFFLIATED TRIBES - FT. BERTHOLD

 4 BEARS CASINO & LODGE ND X X 

X X STATE X X TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS

 TURTLE MOUNTAIN CHIPPEWA CASINO ND WS X 

X X XX SANTEE SIOUX TRIBE OF NEBRASKA

 OHIYA CASINO NE WS X 

XX X XX MESCALERO APACHE TRIBE

 INN OF THE MOUNTAIN GODS/CASINO APACHE NM X X 

XX X XX PUEBLO OF ACOMA

 SKY CITY CASINO NM X X 

XX X XX PUEBLO OF ISLETA

 ISLETA GAMING PALACE NM WS X  PALACE WEST NM WS X 

XX X XX PUEBLO OF LAGUNA

 DANCING EAGLE CASINO NM X X 

XX X XX PUEBLO OF POJOAQUE

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

XX X XX PUEBLO OF SAN FELIPE

 CASINO HOLLYWOOD NM X X 

XX X XX PUEBLO OF SAN JUAN

 OHKAY CASINO NM X X 

XX X XX PUEBLO OF SANDIA

 SANDIA CASINO NM X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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XX X XX PUEBLO OF SANTA ANA

 SANTA ANA STAR CASINO NM X X 

XX X XX PUEBLO OF TAOS

 TAOS MOUNTAIN CASINO NM X X 

XX X XX PUEBLO OF TESUQUE

 CAMEL ROCK CASINO NM X 

X STATE STATE STATE X FORT MOJAVE

 AVI CASINO NV WS STAT

X STATE STATE STATE X LAS VEGAS PAIUTE INDIANS

 LAS VEGAS PAIUTE RESORT NV WS STAT

X STATE STATE STATE X MOAPA BAND OF PAIUTES

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

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

 TURNING STONE CASINO/BINGO NY X X 

X X XX SENECA NATION OF INDIANS

 SENECA NATION BINGO - ALLEGANY NY WS X  SENECA NATION BINGO - CATTARAUGUS NY WS X 

XX X XX ST. REGIS MOHAWK TRIBE

 AKWESASNE MOHAWK CASINO NY X MOHAWK BINGO PALACE NY X X 

XX X XX ABSENTEE-SHAWNEE TRIBE OF OKLAHOMA

 THUNDERBIRD ENTERTAINMENT CENTER OK X X 

X X XX CHEROKEE NATION OF OKLAHOMA

 CHEROKEE CASINO - CATOOSA OK X X  CHEROKEE CASINO - ROLAND OK X X  CHEROKEE CASINO - WEST SILOAM SPRINGS OK X X 

X X CHEYENNE & ARAPAHO TRIBES OF OKLAHOMA

 CHEYENNE & ARAPAHO BINGO - CLINTON OK X CHEYENNE & ARAPAHO BINGO - WATONGA OK X LUCKY STAR BINGO OK X X 

♦ X X XX CHICKASAW NATION OF OKLAHOMA
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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 ADA GAMING CENTER OK X X  ADA TRAVEL STOP OK X X  ARDMORE TOBACCO STORE #2 OK X X  DAVIS TRADING POST - WILDFIRE OK X X  GOLDSBY GAMING CENTER OK X X  GOLDSBY TRAVEL PLAZA OK X X  MADILL TOBACCO SHOP OK X X  MARLOW TOBACCO SHOP OK X X  MARLOW GAMING CENTER OK NEW  NEWCASTLE GAMING CENTER OK X X  NEWCASTLE TRAVEL PLAZA OK X X  SULPHUR GAMING CENTER - CHICKASAW OK X X  THACKERVILLE TRAVEL PLAZA OK X X 

 TOUSO ISHTO GAMING CENTER - THACKERVILLE OK X X 

 WILSON TRADING POST OK X X  WASHITA GAMING CENTER - PAOLI OK NEW X 

♦ X X CHOCTAW NATION OF OKLAHOMA

 CHOCTAW GAMING CENTER - STRINGTOWN OK NEW 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 NEW X  BROKEN BOW TRAVEL & SMOKE SHOP OK NEW 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  MC ALESTER TRAVEL & SMOKE SHOP OK X X  POCOLA TRAVEL & SMOKE SHOP OK X X 

♦ X X XX CITIZEN BAND OF POTAWATOMI INDIANS

 FIRELAKE ENTERTAINMENT CENTER OK X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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XX X XX COMANCHE INDIAN TRIBE

 COMANCHE NATION GAMES OK X X SMOKE SHOP & GAMING CENTER - WALTERS OK X COMANCHE RED RIVER CASINO - RANDLETT OK 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 X X  EASTERN SHAWNEE TRAVEL PLAZA OK NEW X 

X X XX FORT SILL APACHE

 FORT SILL APACHE CASINO OK X X 

♦ X X X X IOWA TRIBE OF OKLAHOMA

 CIMARRON BINGO CASINO OK WS X  COYLE SMOKE SHOP OK NEW X 

♦ X KAW NATION

 KAW BINGO CASINO OK X X 

X X KICKAPOO TRIBE OF OKLAHOMA

 KICKAPOO CASINO OK NEW X 

X X XX MIAMI TRIBE OF OKLAHOMA

 MIAMI TRIBE ENTERTAINMENT OK WS X 

X X MIAMI TRIBE/MODOC TRIBE

 THE STABLES OK X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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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 WS X  OKEMAH COMMUNITY CENTER OK NEW X 

♦ X PONCA TRIBE OF OKLAHOMA

 BLUE STAR CASINO OK X X 

X X XX OSAGE NATION

 HOMINY GAMING OPERATION OK NEW X  PAWHUSKA INDIAN VILLAGE BINGO OK WS X 

X OTOE-MISSOURIA TRIBE OF OKLAHOMA

 SEVEN CLANS CASINO OK X

X X XX QUAPAW TRIBE OF OKLAHOMA

 QUAPAW CASINO OK NEW X 

♦ X X XX SEMINOLE NATION OF OKLAHOMA

 SEMINOLE NATION BINGO OK X X  WEWOKA TRADING POST OK X X  SEMINOLE GAMING CENTER OK X  SEMINOLE NATION TRAVEL PLAZA OK X X  SEMINOLE NATION RIVERMIST OK X X 

X X XX SENECA-CAYUGA TRIBE OF OKLAHOMA

 SENECA-CAYUGA GAMING OPERATION OK WS X 

X X XX THLOPTHLOCCO TRIBAL TOWN

 THLOPTHLOCCO TRIBAL BINGO OK WS

♦ X X XX TONKAWA TRIBE OF INDIANS

 TONKAWA TRIBAL CASINO OK X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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X X STATE X X BURNS PAIUTE TRIBE

 OLD CAMP CASINO OR WS X

X X STATE X X CONFEDERATED TRIBES - GRANDE RONDE

 SPIRIT MOUNTAIN GAMING, INC. OR X X 

X X STATE X X CONFEDERATED TRIBES OF THE SILETZ 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 CONFEDERATED TRIBES OF WARM SPRINGS

 INDIAN HEAD GAMING CENTER OR 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 NP, WS X 

STATE X X CHEYENNE RIVER SIOUX TRIBE

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

X X STATE X X CROW CREEK SIOUX TRIBE

 LODE STAR CASINO SD NP, 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 

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  ROSEBUD COMMUNITY BINGO SD X X 

X X STATE X X SISSETON-WAHPETON SIOUX TRIBE
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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 DAKOTA CONNECTION CASINO SD X  DAKOTA SIOUX CASINO SD X X 

X X STATE X X STANDING ROCK SIOUX TRIBE

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

X X STATE X X YANKTON SIOUX TRIBE

 FORT RANDALL CASINO SD X 

X X KICKAPOO TRADITIONAL TRIBE OF TEXAS

 KICKAPOO LUCKY EAGLE CASINO TX X X 

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

 CHEHALIS TRIBAL LUCKY EAGLE CASINO WA X X 

XX X XX CONFEDERATED TRIBES OF THE YAKAMA NATION

 YAKAMA LEGENDS CASINO WA NP, WS X

X X XX CONFEDERATED TRIBES OF THE COLVILLE RES.

 MILL BAY CASINO WA X  OKANOGAN BINGO/CASINO WA X 

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

 SEVEN CEDARS CASINO WA X X 

X KALISPEL TRIBE OF INDIANS

 NORTHERN QUEST CASINO WA NEW X 

X MAKAH INDIAN TRIBE OF THE MAKAH INDIAN RES.

 MAKAH BINGO WA X X

X X STATE X X MUCKELSHOOT INDIAN TRIBE

 MUCKELSHOOT INDIAN BINGO WA X X  MUCKELSHOOT INDIAN CASINO WA X X 

X X STATE X X NISQUALLY TRIBE OF INDIANS

 RED WIND CASINO WA X X 

X X STATE & NIGC X X NOOKSACK INDIAN TRIBE

 NOOKSACK RIVER CASINO WA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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XX X XX PORT GAMBLE S'KALLAM TRIBE

 POINT NO POINT CASINO WA X  LITTE BOSTON BINGO -- CLOSED 11-01 WA

X STATE 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 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 NEW X 

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 X X 

X X STATE & NIGC X X SWINOMISH INDIAN TRIBAL COMMUNITY

 SWINOMISH NORTHERN LIGHTS CASINO WA X X 

X X STATE X X TULALIP TRIBES OF WASHINGTON

 TULALIP CASINO & TULALIP BINGO WA X X 

X X STATE X X UPPER SKAGIT INDIAN TRIBE

 SKAGIT VALLEY CASINO RESORT WA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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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 & CONVENTION 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 

X X STATE X X ONEIDA TRIBE OF INDIANS OF WISCONSIN

 ONEIDA BINGO & CASINO WI X X 

X STATE X X RED CLIFF BAND

 ISLE VISTA CASINO WI X X

X X STATE X X SOKAOGON CHIPPEWA COMMUNITY

 MOLE LAKE BINGO WI NP, WS X  REGENCY RESORT WI CA X 

X X STATE X X ST. CROIX CHIPPEWA INDIANS OF WISCONSIN
COMPLIANCE REPORT AS OF DECEMBER 31, 2001

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 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 NORTHERN ARAPAHO WIND RIVER RES.

 789 BINGO WY WS X