COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

1 X X X KLAWOCK COOPERATIVE ASSOCIATION

 Klawock Coop Assoc. Bingo/Pull Tab AK X 

2 X X X METLAKATLA INDIAN COMMUNITY

Metlakatla Indian Community Bingo AK X 

3 X X X ORGANIZED VILLAGE OF KAKE

 Keex Kwaan Gaming - Bingo AK X X X X X

4 X X X POARCH BAND OF CREEK INDIANS

 Creek Entertainment Center AL X X LATE LATE X X  Riverside Entertainment Center AL XX LATE LATE X X  Tallapoosa Entertainment Center AL XX LATE LATE X X 

5 X X STATE AK CHIN INDIAN COMMUNITY

 Harrah's Ak Chin Casino AZ X X X X X X 

6 X X STATE COCOPAH INDIAN TRIBE

 Cocopah Bingo & Casino AZ X X X X X X 

7 X X STATE & NIGC COLORADO RIVER INDIAN TRIBES

 Blue Water Casino AZ X X X X X X 

8 X X X FORT McDOWELL YAVAPAI TRIBE

 Fort McDowell Gaming Center AZ X X X X X X 

9 X X STATE FORT MOJAVE INDIAN TRIBE

 Spirit Mountain Casino AZ X X X X X  Mojave Crossing Casino AZ X X 

10 X X STATE GILA RIVER INDIAN COMMUNITY

 Wild Horse Pass Casino AZ X X X X X X  Lone Butte Casino AZ X X X X X X  Vee Quiva Casino AZ X X X X X X 

11 X X STATE & NIGC PASCUA YAQUI TRIBE OF ARIZONA

 Casino of the Sun AZ LATE X X  Casino Del Sol AZ LATE X X 

12 X X X QUECHAN INDIAN TRIBE

 Paradise Casino Arizona AZ X X X X LAT

Page 1
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

13 X X X SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY

 Casino Arizona at Salt River AZ X X X X X X  Casino Arizona at Indian Bend AZ X X  Lehi Community Building AZ X Salt River Community Building AZ X Salt River Senior Center AZ X

14 X X X SAN CARLOS APACHE TRIBE

 Apace Gold Casino AZ X X X X X X 

15 X X X TOHONO O'ODHAM NATION

 Golden Ha-San Casino AZ X X X X X X  Desert Diamond Casino Nogales AZ X X X X X X  Desert Diamond Pima Mine Road AZ X X X X X X 

16 X X X TONTO APACHE TRIBE

 Mazatzal Hotel & Casino AZ X X X X X X 

17 X X STATE & NIGC WHITE MOUNTAIN APACHE TRIBE

 Hon Dah Casino AZ X X X X X X 

18 X X STATE & NIGC YAVAPAI APACHE TRIBE

 Cliff Castle Casino AZ X X X X X X 

19 X X STATE & NIGC YAVAPAI-PRESCOTT INDIAN TRIBE

 Bucky's Casino AZ X X X X X  Yavapai Casino AZ X X X X X 

20 X X X AGUA CALIENTE BAND OF CAHUILLA INDIANS

 Spa Hotel & Casino CA X X X X X X 

 Aqua Caliente Casino CA X X X X X X 

21 X X X ALTURAS RANCHERIA

 The Desert Rose Casino CA X X X X X X 

22 X X X AUGUSTINE BAND OF CAHUILLA INDIANS

 Augustine Casino CA X X X LATE X X 

23 X X X BARONA BAND OF MISSION INDIANS

 Barona Valley Ranch Resort & Casino CA X X X X X LAT

Page 2
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

24 X X X BEAR RIVER BAND ROHNERVILLE

 Bear River Casino CA X X X X X X 

25 X X X BERRY CREEK RANCHERIA OF TYME MAIDU INDIANS

 Gold Country Casino CA X X X X X X 

26 X X X BIG SANDY RANCHERIA BAND OF WESTERN INDIANS

 Mono Wind Casino CA X X X X X X 

27 X X X BIG VALLEY RANCHERIA OF POMO INDIANS

 Konocti Vista Casino & Bingo CA X X X X X X 

28 X X X BISHOP PAIUTE TRIBE

 Paiute Palace Casino CA X X X LATE X X 

29 X X X BLUE LAKE RANCHERIA

 Blue Lake Rancheria Casino CA X X X X X LAT

30 X X X CABAZON BAND OF MISSION INDIANS

 Fantasy Springs Casino CA X X X X X LAT

31 X X X CAHTO TRIBE OF LAYTONVILLE RANCHERIA

 Red Fox Casino & Bingo CA X X X X X X 

32 X X X CAHUILLA BAND OF MISSION INDIANS

 Cahuilla Creek Casino CA X X X X X X 

33 X X X CAMPO BAND OF KUMEYAAY INDIANS

 Golden Acorn Casino CA X X X X X X 

34 X X X CHEMEHUEVI INDIAN TRIBE

 Havasu Landing Resort CA X X X X X X 

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

 Chicken Ranch Casino & Bingo CA X X X X X X 

36 X X X CACHIL DE HE WINTUN

 Colusa Casino & Bingo CA X X X X X X 

37 X X X COYOTE VALLEY BAND OF POMO INDIANS

 Coyote Valley Shodaki Casino CA X X X X X X 

38 X X X DRY CREEK RANCHERIA OF POMO INDIANS

 River Rock Casino CA X X X X X LAT

Page 3
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

39 X X X ELK VALLEY RANCHERIA

 Elk Valley Casino CA X X X X X X 

40 X X X HOOPA VALLEY INDIAN RESERVATION

 Lucky Bear Casino & Bingo CA X X 

41 X X X HOPLAND BAND OF POMO INDIANS

 Hopland Sho-Ka-Wah Casino CA X X LATE X X 

42 X X X JACKSON RANCHERIA BAND OF MIWUK INDIANS

 Jackson Rancheria Casino CA X X X X X X 

43 X X X LAJOLLA BAND OF LUISENO INDIANS

 LaJolla Casino CA CLOSED

44 X X X MIDDLETOWN RANCHERIA OF POMO INDIANS

 Twin Pine Casino CA X X X X X X 

45 X X X LYTTON RANCHERIA OF POMO INDIANS

 Casino San Pablo CA X X X X X X 

46 X X X MOORETOWN RANCHERIA

 Feather Falls Casino CA X X X X X X 

47 X X X MORONGO BAND OF MISSION INDIANS

 Casino Morongo CA X X X X X X 

 Morongo Travel Center CA X X  Morongo Casino Resort & Spa CA X X 

48 X X X PALA BAND OF MISSION INDIANS

 Pala Casino CA X X X X X LAT

49 X X X PASKENTA BAND OF NOMLAKI INDIANS

 Rolling Hills Casino CA X X X X X X 

50 X X X PAUMA-YUIMA BAND OF MISSION INDIANS

 Casino Pauma CA X X X X X X 

51 X X X PECHANGA BAND OF MISSION INDIANS

 Pechanga Resort & Casino CA X X X X X X 

52 X X X PICAYUNE RANCHERIA OF THE CHUKCHANSI

 Chukchansi Gold Resort & Casino CA X X X LATE X LAT

Page 4
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

53 X X X PIT RIVER TRIBE

 Pit River Casino & Bingo CA X X X X X X 

54 X X X QUECHEN INDIAN TRIBE

 Paradise Casino California CA X X X X X LAT

55 X X X REDDING BAND OF WINTUN INDIANS

 Win-River Casino CA X X X X X X 

56 X X X RINCON SAN LUISENO BAND OF MISSION INDIANS

 Harrah's Rincon Casino CA X X X X X X 

57 X X X ROBINSON RANCHERIA OF POMO INDIANS

 Robinson Rancheria Bingo & Casino CA X X X X X X 

58 X X X RUMSEY INDIAN RANCHERIA

 Cache Creek Bingo & Casino CA X X X X X X 

59 X X X SAN MANUEL BAND OF MISSION INDIANS

 San Manuel Indian Bingo & Casino CA X X X X X X 

60 X X X SAN PASQUAL BAND OF MISSION INDIANS

 Valley View Casino CA X X X X X X 

61 X X X SANTA ROSA BAND TACHI INDIANS SANTA ROSA

 Tachi Palace Hotel & Casino CA X X X X X X 

62 X X X SANTA YNEZ BAND OF MISSION INDIANS

 Chumash Casino CA X X X X X X 

63 X X X SHERWOOD VALLEY RANCHERIA

 Black Bart Casino CA X X X LATE X X 

64 X X X SMITH RIVER RANCHERIA

 Smith River Lucky 7 Casino CA X X X X X LAT

65 X X X SOBOBA BAND OF MISSION INDIANS

 Soboba Legends Casino CA X X X X X LAT

66 X X X SUSANVILLE INDIAN RANCHERIA

 Diamond Mountain Casino CA X X 

67 X X X SYCUAN BAND OF MISSION INDIANS

 Sycuan Casino CA X X X X X X 

Page 5
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

68 X X X TABLE MOUNTAIN RANCHERIA

 Table Mountain Casino CA X X X X X X 

69 X X X TRINIDAD RANCHERIA

 Cher-Ae Heights Bingo & Casino CA X X X X X X 

70 X X X TULE RIVER TRIBE OF THE TULE RIVER INDIANS

 Eagle Mountain Casino CA X X X X X X 

71 X X X TUOLUMNE BAND OF ME-WUK INDIANS

 Black Oak Casino CA X X X X X X 

72 X X X TWENTY NINE PALMS BAND OF MISSION INDIANS

 Spotlight 29 Casino CA X X X X X X 

73 X X X UNITED AUBURN COMMUNITY

 Thunder Valley Casino CA X X X X X LAT

74 X X X VIEJAS BAND OF MISSION INDIANS

 Viejas Casino & Turf Casino CA X X X X X X 

75 X X STATE & NIGC SOUTHERN UTE INDIAN TRIBE

 Sky Ute Bingo CO X X X X X 

76 X X STATE & NIGC UTE MOUNTAIN UTE TRIBE

 Ute Mountain Casino CO X X X X X 

77 X X STATE MASHANTUCKET PEQUOT TRIBE

 Foxwoods High Stakes Casino CT X X X X X X 

78 X X STATE MOHEGAN TRIBE OF INDIANS

 Mohegan Sun Casino CT X X X X X X 

79 X X STATE MICCOSUKEE TRIBE OF INDIANS OF FLORIDA

 Miccosukee Indian Bingo & Gaming FL X X X X X X 

Page 6
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

80 X X X SEMINOLE TRIBE

 Seminole Indian Casino - Coconut Creek FL X X X X X X  Seminole Indian Casino - Hollywood FL X X X X X X  Seminole Indian Casino - Brighton FL X X X X X X  Seminole Indian Casiino - Immokalee FL X X X X X X  Seminole Hard Rock Hotel & Casino - Hollywood FL X X X X X X  Seminole Hard Rock Hotel & Casino - Tampa FL X X X X X X  Seminole Indian Casino - Big Cypress FL X X X X X X 

81 X X X OMAHA TRIBE OF NEBRASKA

 Casino Omaha IA X X  Lucky 77 NE X LAT

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

 Meskwaki Bingo & Casino IA X X X X X LAT

83 X X X WINNEBAGO TRIBE OF NEBRASKA

 Winnavegas Casino IA X X X LATE X LAT Native Star Casino NE X X 

 Iron Horse Bar & Casino NE X X 

84 X X X COEUR D'ALENE TRIBE

 Coeur d'Alene Casino ID X X X X X X 

85 X X X KOOTENAI TRIBE OF IDAHO

 Kootenai Gaming Enterprise ID X X X X X X 

86 X X X NEZ PERCE TRIBE

 Clearwater River Casino ID X X X X X  It'se Ye-Ye- Bingo & Casino ID X X X X X 

87 X X X SHOSHONE BANNOCK TRIBE

 Bannock Peak Casino ID X X X X X LAT Fort Hall Casino ID X X X X X LAT

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

 Casino White Cloud KS X X X X X X 

89 X X STATE & NIGC KICKAPOO TRIBE OF KANSAS

 Golden Eagle Casino KS X X X X X X 

Page 7
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

90 X X STATE & NIGC PRAIRIE BAND OF POTAWATOMI

 Prairie Band Potawatomi Casino KS X X X X X X 

91 X X STATE & NIGC SAC & FOX TRIBE OF MISSOURI

 Sac & Fox Casino KS X X X X X X 

92 X X STATE CHITIMACHA TRIBE OF LOUISIANA

 Cypress Bayou Casino LA X X X X X X 

93 X X STATE COUSHATTA TRIBE OF LOUISIANA

 Coushatta Casino Resort LA X X X X X X 

94 X X STATE TUNICA-BILOXI INDIAN TRIBE OF LOUISIANA

 Paragon Casino & Resort LA X X X X X X 

95 X X X BAY MILLS INDIAN COMMUNITY

 Bay Mills Indian Casino MI X X X X X X  King's Club Casino & Lodge MI X X X X X X 

96 X X X GRAND TRAVERSE BAND OF OTTAWA & CHIPPEWA

 Leelanau Sands Casino MI X X X X X X  Turtle Creek Casino MI X X X X X X 

97 X X X HANNAHVILLE INDIAN COMMUNITY

 Chip-in Casino & Bingo Island Resort MI X X X X X X 

98 X X X KEWEENAW BAY INDIAN COMMUNITY

 Ojibwa Casino/Resort Bingo MI X X X X X X  Ojibwa Casino/Resort Marquette MI X X X X X X 

99 X X X LAC VIEUX DESERT BAND

 Lac Vieux Desert Bingo & Casino MI X X X LATE X X 

100 X X X LITTLE RIVER BAND OF OTTAWA

 Little River Casino MI X X X X X X 

101 X X X LITTLE TRAVERSE BAY BAND

 Odawa Casino Resort MI NEW X N/A 

102 X X X SAGINAW CHIPPEWA INDIAN TRIBE

Soaring Eagle Casino & Resort MI X X X X X LAT

 Soaring Eagle Casino & Resort MI X X X X X LAT Saganing Eagle's Landing Casino MI NEW X N/A 

Page 8
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

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

 Christmas Kewadin Casino MI X X X X X X  Kewadin Casino - St. Ignace MI X X X X X X  Kewadin Casino - Hessel MI X X X X X X  Manistique Kewadin Casino MI X X X X X X  Kewadin Casino - Sault MI X X X X X X 

104 X X STATE BOIS FORTE BAND OF CHIPPEWAS

 Fortune Bay Casino MN X X X X X X 

105 X X X FOND DU LAC RESERVATION

 Black Bear Casino MN X X X X X X 

 Fond du Luth Casino MN X X X X X X 

106 X X STATE GRAND PORTAGE BAND OF CHIPPEWA INDIANS

 Grand Portage Casino MN X X X X X X  Grand Portage Trading Post Casino MN X X X X X X 

107 X X STATE LEECH LAKE BAND OF CHIPPEWA INDIANS

 Northern Lights Gaming Emporium MN X X X X X LAT Leech Lake Bingo Palace & Casino MN X X X X X LAT White Oak Casino MN X X X X X LAT

108 X X STATE LOWER SIOUX INDIAN COMMUNITY

 Jackpot Junction MN X X X X X X 

109 X X STATE MILLE LACS BAND OF CHIPPEWA INDIANS

 Grand Casino Hinckley MN X X X X X X  Grand Casino Mille Lacs MN X X X X X X 

110 X X STATE PRAIRIE ISLAND INDIAN COMMUNITY

 Treasure Island Casino & Bingo MN X X X X X 

111 X X STATE RED LAKE BAND OF CHIPPEWA INDIANS

 Seven Clans - Warroad MN X X X X X X  Seven Clans - Red Lake MN X X X X X X  Seven Clans - Thief River Falls MN X X X X X X 

Page 9
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

112 X X STATE SHAKOPEE MDEWAKANTON SIOUX COMMUNITY

 Little Six Casino MN X X X X X X 

 Mystic Lake Casino MN X X X X X X 

113 X X STATE UPPER SIOUX COMMUNITY

 Prairie Edge Casino Resort MN X X X X X X 

114 X X STATE WHITE EARTH BAND OF CHIPPEWA INDIANS

 Shooting Star Casino MN X X X X X X  Pinehurst Resort MN X X

 Mahnomen American Legion - Bingo MN X X Wild Rice Lounge - Mahnomen MN X X City of Callaway d/b/a Callaway Municipal Liq MN X X Pappy's Pizzeria MN X X Ogema Fire Dept. - Bingo MN X X Hilltop Supper Club MN X X Taylor's Bait - Bingo MN X X Elbow Lake Store - Bingo MN X X Doc's Den MN

X

 M & W Service Center - Bingo MN X X D & G Lounge MN X X

 Golden Eagle Casino MN X Naytahwaush Village Store MN X X Berry's Liquor MN X X Cedar Crest MN X X

115 X X X MISSISSIPPI BAND OF CHOCTAW INDIANS

 Silver Star Hotel & Casino MS N/A X X  Golden Moon Resort & Casino MS N/A X X 

Page 10
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

116 X X ASSINIBOINE & SIOUX TRIBES FT. PECK

 Dad's Bar MT X LAT

Tribal Express Casino MT X LAT

 TJ's Quikstop MT X LAT B & S Laundry MT X LAT Silverwolf Casino MT X X X X X X

117 X X BLACKFEET TRIBE OF INDIANS

 Glacier Peaks Casino & Lodge MT X X X X X LAT Discovery Lodge Casino MT X LAT

118 X X CHIPPEWA CREE TRIBE - ROCKY BOY

 4 C's Café-Casino aka Bear Paw Casino MT X X  Northern Winz Casino MT NEW X N/A 

119 X X CONFEDERATED SALISH & KOOTENAI TRIBES

 44 Bar MT X X X X X

 Allards General Store MT X X X X X Dyno-Mart MT X X X X X Dupuis Smoke Signal MT X X X X X Rocky Top Casino MT X X X X X Silver Dollar Casino MT X X X X X Joe's Jiffy Stop MT X X X X X Kwa Taqnuk Resort MT X X Gray Wolf Peak Casino MT X X TJ's Variety MT X X X X X Buffalo Ranch Café MT

X

 Quick Silver Express MT X X X X X

 4 Star Bar Morigeau's Restaurant MT X X X X X Jackpot MT

X

120 X X CROW INDIAN TRIBE

 Little Big Horn Casino MT X LAT

121 X X

X FORT BELKNAP INDIAN COMMUNITY

 FORT BELKNAP CASINO MT NEW X NEW 

Page 11
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

121 X X NORTHERN CHEYENNE TRIBE

 Charging Horse Casino MT X X X X X LAT

122 X X X EASTERN BAND OF CHEROKEE INDIANS

 Cherokee Tribal Bingo NC X X X X X X  Harrah's Cherokee Casino NC X X X X X X 

123 X X STATE SISSETON-WAHPETON SIOUX TRIBE

 Dakota Magic Casino ND X X X LATE X X 

124 X X X SPIRIT LAKE SIOUX TRIBE

 Spirit Lake Casino & Resort ND X X X LATE X 

125 X X X STANDING ROCK SIOUX TRIBE

 Prairie Knights Casino ND X X X X X X 

126 X X THREE AFFILIATED TRIBES FT. BERTHOLD

4 Bears Casino Bingo Hall ND X

Scenic 23 Club ND X

 4 Bears Casino & Lodge ND X X X X X X  Alley Cat Lounge ND X Parshall Recreation ND X Sportsman Bar ND X American Legion Post - 290 (Ray's Too) ND X Outbank Lounge ND Ray's Legion Club ND Riverside Lounge ND Players Pub ND X

127 X X TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS

Sky Dancer Casino & Resort ND X X X X X LAT

 Turtle Mountain Bingo Sky Dancer ND X LAT Turtle Mountain Mini Casino ND X LAT

128 X X SANTEE SIOUX TRIBE OF NEBRASKA

 Ohiya Casino NE X X X X X LAT

129 X X X JICARILLA APACHE NATION

 Apache Nugget NM X X X X X X 

Page 12
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

 Wild Horse Casino NM X X X X X X 

Page 13
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

130 X X X MESCALERO APACHE TRIBE

 Inn of the Mountain Gods Casino Apache NM X X X X X X  Casino Apache Travel Center NM X X X X X X 

131 X X X PUEBLO OF ACOMA

 Sky City Casino NM X X X X X X 

132 X X X PUEBLO OF ISLETA

 Isleta Casino & Resort NM X X X X X  Palace West NM X 

133 X X X PUEBLO OF LAGUNA

 Dancing Eagle Casino NM X X X X X X  Rt. 66 Casino NM X X X X X X 

 Rt. 66 Casino Express NM X X X X X X 

134 X X X PUEBLO OF POJOAQUE

 Cities of Gold Casino NM X X X X X X  Cities of Gold Sports Bar NM X X X X X X  Kicks 66 NM X X 

 Towa Golf Course Gaming Slots NM X X 

135 X X X PUEBLO OF SAN FELIPE

 Casino Hollywood NM X X X X X X 

136 X X X PUEBLO OF SAN JUAN

 Ohkay Casino NM X X X X X X 

137 X X X PUEBLO OF SANDIA

 Sandia Casino NM X X X X X X 

138 X X X PUEBLO OF SANTA ANA

 Santa Ana Star Casino NM X X X LATE X LAT

139 X X X PUEBLO OF SANTA CLARA

 Big Rock Casino - Bowl NM X X X X X X 

140 X X X PUEBLO OF TAOS

 Taos Mountain Casino NM X X X X X X 

141 X X X PUEBLO OF TESUQUE

 Camel Rock Casino NM X X X X X X 

Page 14
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

142 X X STATE FORT MOJAVE INDIAN TRIBE

 Avi Casino & Hotel NV X X X X X X 

143 X X STATE LAS VEGAS PAIUTE INDIANS

 Snow Mountain Smokeshop NV X 

144 X X STATE MOAPA BAND OF PAIUTES

 Moapa Paiute Tribal Plaza NV X LAT Moapa Paiute Tribal Casino NV X LAT

145 X X STATE & NIGC ONEIDA NATION OF NEW YORK

 Turning Stone Casino Resort NY X X X X X X 

146 X X STATE & NIGC SENECA NATION OF INDIANS

Seneca Allegany Casino NY X X X X X X 

 Seneca Nation Bingo - Allegany NY X X X X X LAT Seneca Nation Bingo - Cattaraugus NY X X X X X LAT Seneca Niagara Casino NY X X X X X X  Seneca Buffalo Creek Casino NY NEW X N/A 

147 X X STATE & NIGC ST. REGIS MOHAWK TRIBE

 Akwesasne Mohawk Casino NY X X X X X X  Mohawk Bingo Palace NY X X X X X X 

148 X X X ABSENTEE-SHAWNEE TRIBE OF OKLAHOMA

 Thunderbird Entertainment Center OK X X X LATE X X 

149 X X X APACHE TRIBE OF OKLAHOMA

 Silver Buffalo Casino OK X LAT

150 X X X CHEROKEE NATION OF OKLAHOMA

 Tulsa Cherokee Casino OK X X X X X LAT Tahlequah Cherokee Casino OK X X X X X LAT West Siloam Springs Cherokee Casino OK X X X X X LAT West Siloam Springs Smoke Shop OK X X X X X LAT Ft. Gibson Cherokee Casino OK X X X X X LAT Roland Cherokee Casino OK X X X X X LAT Catoosa Smoke Shop OK X X X X X LAT Sallisaw Cherokee Casino OK X X X X X LAT

Page 15
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

151 X X X CHEYENNE & ARAPAHO TRIBE OF OKLAHOMA

 Lucky Star - Concho OK X X X X X X 

 Lucky Star - Clinton OK X X  Feather Warrior Casino - Watonga OK X X X X X X  Feather Warrior Casino - Canton OK NEW X N/A 

152 X X X CHICKASAW NATION OF OKLAHOMA

 Ada Gaming Center OK X X X X X X 

 Ada West Travel Stop OK X X X X X X  Goldsby Gaming Center OK X X X X X X  Cash Springs Gaming Center OK X X X X X X  Winstar Casinos OK X X X X X X  Davis Trading Post aka Wildfire Gaming OK X X X X X X  Gold Mountain Casino OK X X X X X X  Treasure Valley Gaming Center OK X X X X X X  Chisholm Trail Casino aka Marlow Gaming OK X X X X X X  Newcastle Gaming Center A OK X X X X X X  Newastle Gaming Center B OK X X X X X X  Madill Gaming Center OK X X X X X X  Thackerville Travel Plaza OK X X X X X X  Texoma Gaming Center OK X X X X X X  Black Gold Casino aka Wilson Gaming OK X X X X X X  Washita Gaming Center OK X X X X X X  Riverwind Casino aka Goldsby Travel OK X X X X X X 

Page 16
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

153 X X X CHOCTAW NATION OF OKLAHOMA

 Durant Bingo & Casino OK X X X X X LAT Choctaw Casino - McAlester OK X X X X X LAT Choctaw Casino - Idabel OK X X X X X LAT Choctaw Casino - Pocola OK X X X X X LAT Choctaw Casino - Grant OK X X X X X LAT Choctaw Casino - Stringtown OK X X X X X LAT Choctaw Casino - Broken Bow OK X X X X X LAT Choctaw Casino Too - McAlester OK X X X X X LAT Choctaw Travel Plaza - Idabel OK X X X X X LAT Choctaw Travel Plaza - Pocola OK X X X X X LAT Choctaw Durant Casino & Resort OK X X X X X LAT Choctaw Travel Plaza - Durant East OK X X X X X LAT Choctaw Travel Plaza - Durant West OK X X X X X LAT Choctaw Stringtown Travel Plaza OK X X X X X LAT Choctaw Wilburton Travel Plaza OK NEW X N/A 

154 X X X CITIZEN BAND OF POTAWATOMI INDIANS

 Firelake Entertainment Center OK X X X X X LAT Firelake Baby Grand Casino OK X X X LATE X LAT

155 X X X COMANCHE INDIAN TRIBE

 Comanche Nation Games OK X X X LATE X LAT Comanche Star OK X X X X X LAT

 Comanche Red River Casino OK X X X X X LAT Comanche Spur OK X X X X X LAT

156 X X X DELAWARE NATION

 Gold River Casino OK X X X X X X 

157 X X X EASTERN SHAWNEE TRIBE OF OKLAHOMA

 Border Town Bingo OK X X X X X LAT

 Eastern Shawnee Travel Center OK X LAT

158 X X X FORT SILL APACHE

 Fort Sill Apache Casino OK X X X X X X 

Page 17
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

159 X X X IOWA TRIBE OF OKLAHOMA

 Cimarron Bingo Casino OK X X X X X X 

160 X X X KAW NATION

 Kaw Southwind Casino OK X X X X X X 

161 X X X KICKAPOO TRIBE OF OKLAHOMA

 Kickapoo Casino OK X X X X X X 

 Kickapoo Conoco Station OK NEW X N/A 

162 X X X KIOWA TRIBE OF OKLAHOMA

 Kiowa Casino OK NEW X N/A 

163 X X X MIAMI TRIBE OF OKLAHOMA

 Miami Tribe Entertainment OK X X X X X LAT

164 X X X MIAMI TRIBE/MODOC TRIBE

 The Stables OK X X X X X X 

165 X X X MUSCOGEE (CREEK) NATION

 Bristow Indian Community Bingo OK X LAT Checotah Indian Community Bingo OK X LAT Creek Nation Casino Muscogee OK X X X X X LAT Creek Nation Casino Okmulgee OK X X X X LAT Creek Nation Okmulgee Travel Plaza OK X X X X X LAT Creek Nation Casino - Tulsa OK X X X X X LAT Eufaula Indian Community Bingo OK X LAT Okemah Indian Casino OK X X X X X LAT Muscogee Travel Plaza OK X X X X X LAT Duck Creek Casino OK X X X X X LAT

Page 18
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

166 X X X OSAGE NATION

 Osage Million Dollar Elm - Hominy OK X X X X X X  Osage Million Dollar Elm - Pawhuska OK X X X X X X  Osage Million Dollar Elm - Sand Springs OK X X X X X X  Osage Million Dollar Elm - Tulsa OK X X X X X X  Osage Million Dollar Elm - Bartlesville OK NEW X N/A  Osage Million Dollar Elm - Skiatook OK NEW X N/A  Osage Million Dollar Elm - Ponca City OK NEW X N/A 

167 X X X OTOE-MISSOURIA TRIBE OF OKLAHOMA

 Little Bit One OK NEW X N/A 

 Little Bit Two OK NEW X N/A  First Council OK NEW X N/A  Paradise Casino OK X X X X X X 

168 X X X OTTAWA TRIBE

 High Winds Casino OK X X X X X LAT

169 X X X PAWNEE NATION OF OKLAHOMA

 Pawnee Nation Trading Post Casino OK X X X X X LAT Pawnee Nation Travel Plaza OK X X X X X

170 X X X PEORIA TRIBE OF OKLAHOMA

 Peoria Gaming Center OK X X X X X X  Buffalo Run OK X X X X X X 

171 X X X PONCA TRIBE OF OKLAHOMA

 Blue Star Gaming & Casino OK X X X X X LAT

172 X X X QUAPAW TRIBE OF OKLAHOMA

 Quapaw Casino OK X X X X X X 

173 X X X SAC AND FOX NATION

 Sac and Fox Casino - Stroud OK X X  Sac and Fox Casino - Shawnee OK X X X X X X 

Page 19
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

174 X X X SEMINOLE NATION OF OKLAHOMA

 Mystic Winds Casino OK X LAT

 Wewoka Trading Post OK X LAT Rivermist Casino OK X

175 X X X SENECA-CAYUGA TRIBE OF OKLAHOMA

 Grand Lake Casino OK X X X X X LAT

176 X X X THLOPTHLOCCO TRIBAL TOWN

 Golden Pony Casino OK X X X X X X 

177 X X X TONKAWA TRIBE OF INDIANS

 Tonkawa Tribal Casino OK X X X X N/A  Native Lights Casino OK X 

178 X X X WYANDOTTE NATION

 Lucky Turtle Casino OK X X X LAT

 Wyandotte Nation Casino OK NEW X N/A 

179 X X STATE BURNS PAIUTE TRIBE

 Old Camp Casino OR X X X X X X 

180 X X STATE CONFEDERATED TRIBES OF COOS, LOWER UMPQUA, SUISLAW

 Three Rivers Casino OR X X X X X X 

181 X X STATE CONFEDERATED TRIBES - GRAND RONDE

 Spirit Mountain Gaming, Inc. OR X X X X X X 

182 X X STATE CONFEDERATED TRIBES OF THE SILETZ INDIANS

 Chinook Winds OR X X X X X X 

183 X X STATE CONFEDERATED TRIBES OF UMATILLA INDIANS

 Wildhorse Gaming Resort OR X X X X X X 

184 X X STATE CONFEDERATED TRIBES OF WARM SPRINGS

 Kah-Nee-Ta High Desert Resort Casino OR X X X X X X 

185 X X STATE COQUILLE INDIAN TRIBE

 The Mill Casino OR X X X X X X 

186 X X STATE COW CREEK BAND OF UMPQUA INDIANS

 Seven Feathers Hotel - Gaming Resort OR X X X X X X 

Page 20
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

187 X X STATE KLAMATH TRIBE

 Kla-Mo-Ya Casino OR X X X X X X 

188 X X CHEYENNE RIVER SIOUX TRIBE

 C.R.S.T. Bingo SD X X 

189 X X STATE CROW CREEK SIOUX TRIBE

 Lode Star Casino SD X LAT

190 X X STATE FLANDREAU SANTEE SIOUX TRIBE

 Royal River Casino SD X X X X X 

191 X X STATE LOWER BRULE SIOUX TRIBE

 Golden Buffalo Casino & Resort SD X X X X X X 

192 X X STATE OGLALA SIOUX TRIBE

 Prairie Winds Casino SD X X X X LAT

193 X X STATE ROSEBUD SIOUX TRIBE

 Rosebud Casino SD X X X X X X 

194 X X STATE SISSETON-WAHPETON SIOUX TRIBE

 Dakota Connection Casino SD X X X LATE X X  Dakota Sioux Casino SD X X X X X X 

195 X X STATE STANDING ROCK SIOUX TRIBE

 Bear Solider Bingo SD X X 

 Grand River Casino SD X X X X X X 

196 X X STATE YANKTON SIOUX TRIBE

 Fort Randall Casino SD X X X LATE X X 

197 X X KICKAPOO TRADITIONAL TRIBE OF TEXAS

 Kickapoo Lucky Eagle Casino I TX X X X X X X  Kickapoo Lucky Eagle Casino II TX X X X X X X 

198 X X STATE CONFEDERATED TRIBES OF CHEHALIS RES.

 Lucky Eagle Casino WA X X X X X X 

199 X X X CONFEDERATED TRIBES OF THE YAKAMA NATION

 Yakama Legends Casino WA X X X X X X 

Page 21
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

200 X X X CONFEDERATED TRIBES OF COLVILLE RES.

 Coulee Dam Casino WA X X X X X LAT

 Mill Bay Casino WA X X X X X LAT Okanogan Bingo & Casino WA X X X X X LAT

201 X X STATE & NIGC JAMESTOWN S'KALLAM TRIBE

 Seven Cedars Casino WA X X X X X X 

202 X X STATE & NIGC KALISPEL TRIBE OF INDIANS

 Northern Quest Casino WA X X X X X X 

203 X X STATE & NIGC LUMMI NATION

 Silver Reef Casino WA X X X X X X 

204 X X X MAKAH INDIAN TRIBE OF MAKAH INDIAN RES.

 Makah Bingo WA X LAT

205 X X STATE & NIGC MUCKLESHOOT INDIAN TRIBE

 Muckleshoot Indian Bingo WA X X X X X X  Muckleshoot Indiana Casino WA X X X X X X 

206 X X STATE NISQUALLY TRIBE OF INDIANS

 Red Wind Casino WA X X X X X X 

207 X X STATE & NIGC NOOKSACK INDIAN TRIBE

Northwood Casino WA NEW X N/A 

 Nooksack River Casino WA X X X X X X 

208 X X STATE & NIGC PORT GAMBLE S'KALLAM TRIBE

 The Point Casino WA X X X X X LAT

209 X X STATE & NIGC PUYALLUP TRIBE OF INDIANS

 Emerald Queen Casino I-5 WA X X X X X X  Emerald Queen Casino at Fife WA X X 

BJ's Enterprises WA X X X X X 

210 X X STATE QUINAULT INDIAN NATION

 Quinault Beach Resort & Casino WA X X X LATE X X 

211 X X STATE & NIGC SHOALWATER BAY INDIAN TRIBE

 Shoalwater Bay Bingo & Casino WA X X X X X 

Page 22
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

212 X X STATE & NIGC SKOKOMISH INDIAN TRIBE

 Lucky Dog Casino WA X X X X LAT

213 X X STATE & NIGC SPOKANE TRIBE OF INDIANS

 Double Eagle Casino - CLOSED WA

 Lil' Chiefs Casino - CLOSED WA

 Chewelah Casino & Bingo WA X X X X X  Two Rivers Casino WA X X X X X 

214 X X STATE & NIGC SQUAXIN ISLAND TRIBE

 Little Creek Casino WA X X X X X LAT

215 X X STATE & NIGC SUQUAMISH TRIBE

 Clearwater Casino WA X X X X X X 

216 X X STATE & NIGC STILLAGUAMISH TRIBE

 Angel of the Winds Casino WA X X X X X X 

217 X X STATE & NIGC SWINOMISH INDIAN TRIBAL COMMUNITY

 Swinomish Northern Lights Casino WA X X X X X 

218 X X STATE & NIGC TULALIP TRIBES OF WASHINGTON

 Tulalip Bingo WA X X X X X LAT

 Tulalip Casino WA X Quil Ceda Creek Night Club & Casino WA X X X X X LAT

219 X X STATE UPPER SKAGIT INDIAN TRIBE

 Skagit Valley Casino Resort WA X X X X X X 

220 X X STATE BAD RIVER BAND

 Bad River Lodge & Casino WI X X 

221 X X STATE FOREST COUNTY POTAWATOMI COMMUNITY

 Northern Lights Casino WI X X X X X X  Potawatomi Bingo WI X X X LATE X X 

Page 23
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

222 X X STATE HO-CHUNK NATION

 Ho-Chunk Casino WI X X X X X X  Ho-Chunk Bingo WI X X X X X X  DeJope Bingo WI X X X X X X  Majestic Bingo WI LATE X X  Majestic Casino WI X X X X X X  Rainbow Casino WI X X X X X X  Whitetail Crossing Casino WI X X X X X X 

223 X X STATE LAC COURTE OREILLES BAND

 Grindstone Creek Casino WI X LAT LCO-Casino, Lodge & Convention Center WI X X X X X LAT

224 X X STATE LAC DU FLAMBEAU

 Lake of the Torches Casino WI X X X X X X 

225 X X STATE MENOMINEE INDIAN TRIBE OF WISCONSIN

 Menominee Nation Casino Crystal Palace WI X LAT Menominee Tribal Bingo WI X X X X X LAT

226 X X STATE ONEIDA TRIBE OF INDIANS OF WISCONSIN

 Oneida Bingo & Casino WI X X X X X X  54 Casino WI X X 

 Casino Lucky U WI X X  E & EE Casino WI X X  Mason Street Casino WI X X  Oneida Packerland One Stop WI NEW X N/A 

227 X X STATE RED CLIFF BAND

 Isle Vista Casino WI X X X LATE X LAT

228 X X STATE SOKAOGON CHIPPEWA COMMUNITY

 Mole Lake Bingo WI X X X X X X  Regency Resort WI X X 

Page 24
COMPLIANCE REPORT AS OF DECEMBER 31, 2007

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATIO

 OPERATIONS RECEIVED SUBM

DOI NIGC SUBMITS FEES/QTLY OPERATION FINAN

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDIT

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIG

229 X X STATE ST. CROIX CHIPPEWA INDIANS OF WISCONSIN

 Hole in the Wall Casino WI X X X X X X  Little Turtle Hertel Express WI X X X X X X  St. Croix Casino & Bingo WI X X X X X X 

230 X X STATE STOCKBRIDGE-MUNSEE COMMUNITY

 Mohican North Star Casino & Bingo WI X X X X X LAT Mohican Bingo WI X LAT

231 X X X EASTERN SHOSHONE TRIBE

 Shoshone Rose Casino WY NEW X N/A 

232 X X X NORTHERN ARAPAHO WIND RIVER RES.

 Wind River Casino WY LATE X X 

 Little Wind Casino WY X X 

Page 25