COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

1 X X KAKE TRIBE OF ALASKA

ORGANIZED VILLAGE OF KAKE BINGO AK NEW 

2 X X KLAWOCK COOPERATIVE ASSOCIATION

 KLAWOCK COOP ASSOC. BINGO/PULLTAB AK X X

3 XX X METLAKATLA INDIAN COMMUNITY

METLAKATLA INDIAN COMM. BINGO AK X

4 XX X POARCH BAND OF CREEK INDIANS

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

5 X X X STATE AK CHIN INDIAN COMMUNITY

 HARRAH'S AK CHIN CASINO AZ X 

6 X X X STATE COCOPAH INDIAN TRIBE

 COCOPAH BINGO AZ X 

7 X X X STATE & NIGC COLORADO RIVER INDIAN TRIBES

 BLUE WATER CASINO AZ X X 

8 XX X X FORT MC DOWELL MOHAVE-APACHE INDIAN

 FORT MCDOWELL GAMING CENTER AZ X X 

9 X X X STATE FORT MOJAVE INDIAN TRIBE

 SPIRIT MOUNTAIN CASINO AZ X 

10 X X X STATE GILA RIVER INDIAN COMMUNITY

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

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

 CASINO OF THE SUN AZ X X  CASINO DEL SOL AZ X QUECHAN INDIAN TRIBE PARADISE CASINO ARIZONA AZ X X 

12 XX X X SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY

 CASINO ARIZONA AT SALT RIVER AZ X X  CASINO ARIZONA AT INDIAN BEND AZ 

13 XX X X SAN CARLOS APACHE TRIBE

 APACHE GOLD CASINO AZ X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

14 XX X X TOHONO O'ODHAM NATION

 GOLDEN HA-SAN CASINO AZ X  DESERT DIAMOND CASINO NOGALES AZ X X  DESERT DIAMOND PIMA MINE ROAD AZ X 

15 XX X X TONTO APACHE TRIBE

 MAZATZAL CASINO AZ X 

16 X X X STATE & NIGC WHITE MOUNTAIN APACHE TRIBE

 HON DAH CASINO AZ X X 

17 X X X STATE & NIGC YAVAPAI APACHE TRIBE

 CLIFF CASTLE CASINO AZ X X 

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

 BUCKY'S CASINO AZ X  YAVAPAI BINGO AZ X X 

19 XX X X AGUA CALIENTE BAND OF CAHUILLA INDIANS

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

20 XX X X ALTURAS INDIAN RESERVATION

 ALTURAS CASINO CA X X 

21 XX X X AUGUSTINE BAND OF CAHUILLA INDIANS

 AUGUSTINE CASINO CA X X 

22 XX X X AUBERRY BIG SANDY RANCHERIA

 MONO WIND CASINO CA X X 

23 XX X X BARONA BAND OF MISSION INDIANS

 BARONA CASINO & BINGO CA X X 

24 XX X X BIG VALLEY RANCHERIA OF POMO INDIANS

 KONOCTI VISTA CASINO & BINGO CA X X 

25 XX X X BISHOP PAIUTE TRIBE

 PAIUTE PALACE CASINO CA X X 

26 XX X X BLUE LAKE RANCHERIA

 BLUE LAKE CASINO CA X X 

27 XX X X CABAZON BAND OF MISSION INDIANS

 FANTASY SPRINGS CASINO CA X X 

28 XX X X CAHTO TRIBE OF LAYTONVILLE RANCHERIA

 RED FOX CASINO & BINGO CA X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

29 XX X X CAHUILLA BAND OF MISSION INDIANS

 CAHUILLA CREEK REST. & CASINO CA X 

30 XX X X CAMPO BAND OF MISSION INDIANS

 GOLDEN ACORN CASINO CA X 

31 XX X X CHEMEHUEVI INDIAN TRIBE

 HAVASU LANDING RESORT CA X X 

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

 CHICKEN RANCH CASINO & BINGO CA X X 

33 XX X X COLUSA BAND OF WINTUN INDIANS

 COLUSA CASINO & BINGO CA X X 

34 XX X COYOTE VALLEY BAND OF POMO INDIANS

 SHODOKAI CASINO CA X 

35 XX X X DRY CREEK RANCHERIA OF POMO INDIANS

 RIVER ROCK CASINO CA NEW X 

36 XX X X ELK VALLEY RANCHERIA

 ELK VALLEY CASINO CA X X 

37 XX X X HOOPA VALLEY TRIBE

 LUCKY BEAR CASINO & BINGO CA X X 

38 XX X X HOPLAND RESERVATION

 HOPLAND SHO-KA-WAH CASINO CA X 

39 XX X X JACKSON RANCHERIA BAND OF MIWUK INDIANS

 JACKSON CASINO CA X X 

40 XX X X LAKE MIWOK INDIAN NATION-MIDDLETOWN

 TWIN PINES CASINO CA X 

41 XX X X LAJOLLA BAND OF LUISENO INDIANS

 LAJOLLA CASINO CA X X 

42 X LYTTON BAND OF POMO INDIANS

 CASINO SAN PABLO CA NEW 

43 XX X X MOORETOWN RANCHERIA

 FEATHER FALLS CASINO CA X X 

44 XX X X MORONGO BAND OF MISSION INDIANS

 CASINO MORONGO CA X  MORONGO TRAVEL CENTER CA NEW X 

45 XX X X PALA BAND OF MISSION INDIANS

 PALA CASINO CA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

46 XX X X PASKENTA BAND OF NOMLAKI INDIANS

 ROLLING HILLS CASINO CA X X 

47 XX X X PAUMA-YUMA BAND OF MISSION INDIANS

 PAUMA CASINO CA X 

48 XX X X PICAYUNE RANCHERIA OF THE CHUKCHANSI

 PICAYUNE CASINO CA NEW X 

49 XX X X PIT RIVER TRIBE

 PIT RIVER CASINO & BINGO CA X 

50 XX X X QUECHEN INDIAN TRIBE

 PARADISE CASINO CALIFORNIA CA new X 

51 XX X X REDDING RANCHERIA

 WIN-RIVER CASINO CA X X 

52 XX X X RINCON SAN LUISENO BAND OF MISSION INDIANS

 RINCON CASINO CA X X 

53 XX X X ROBINSON RANCHERIA OF POMO INDIANS

 ROBINSON RANCHERIA BINGO/CASINO CA X X 

54 XX X X RUMSEY INDIAN RANCHERIA

 CACHE CREEK BINGO & CASINO CA X X 

55 XX X X SAN MANUEL BAND OF MISSION INDIANS

 SAN MANUEL INDIAN BINGO & CASINO CA X X 

56 XX X X SAN PASQUAL BAND OF MISSION INDIANS

 VALLEY VIEW CASINO CA X X 

57 XX X X SANTA ROSA BAND TACHI INDIANS SANTA ROSA

 THE PALACE INDIAN GAMING CENTER CA X X 

58 XX X X SANTA YNEZ BAND OF MISSION INDIANS

 CHUMASH CASINO CA X X 

59 XX X X SHERWOOD VALLEY RANCHERIA

 BLACK BART CASINO CA X 

60 XX X X SMITH RIVER RANCHERIA

 SMITH RIVER LUCKY 7 CASINO CA X X 

61 XX X X SOBOBA BAND OF MISSION INDIANS

 SOBOBA LEGENDS CASINO CA X X 

62 XX X X SUSANVILLE INDIAN RANCHERIA

 DIAMOND MOUNTAIN CASINO CA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

63 XX X X SYCUAN BAND OF MISSION INDIANS

 SYCUAN INDIAN GAMING CENTER CA X X 

64 XX X X TABLE MOUNTAIN RANCHERIA

 TABLE MOUNTAIN CASINO CA X X 

65 XX X X TEMECULA BAND OF MISSION INDIANS

 PECHANGA GAMING CENTER CA X 

66 XX X X TRINIDAD RANCHERIA

 CHER-AE HEIGHTS BINGO & CASINO CA X X 

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

 EAGLE MOUNTAIN CASINO CA X 

68 XX X X TUOLUMNE BAND OF ME-WUK INDIANS

 BLACK OAK CASINO CA X X 

69 XX X X TWENTY NINE PALMS BAND OF MISSION INDIANS

 TRUMP 29 CASINO CA X X 

70 XX X X TYME MAIDU TRIBE BERRY CREEK RANCHERIA

 GOLD COUNTRY CASINO CA X 

71 XX X X UNITED AUBURN COMMUNITY

 THUNDER VALLEY CASINO CA NEW X 

72 XX X X VIEJAS BAND OF MISSION INDIANS

 VIEJAS CASINO & TURF CLUB CA X X 

73 X X X STATE & NIGC SOUTHERN UTE INDIAN TRIBE

 SKY UTE BINGO CO X X 

74 X X X STATE & NIGC UTE MOUNTAIN UTE TRIBE

 UTE MOUNTAIN CASINO CO X 

75 X X STATE STATE MASHANTUCKET PEQUOT TRIBE

 FOXWOODS HIGH STAKES CASINO CT X X 

76 X X STATE STATE MOHEGAN TRIBE OF INDIANS

 MOHEGAN SUN CASINO CT X X 

77 X X STATE MICCOSUKEE BUSINESS COMMITTEE

 MICCOSUKEE INDIAN BINGO & GAMING FL X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

78 XX X 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 

79 XX X OMAHA TRIBE OF NEBRASKA

 CASINO OMAHA IA X 

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

 MESKWAKI BINGO & CASINO IA X X 

81 XX X X WINNEBAGO TRIBE OF NEBRASKA

 WINNAVEGAS CASINO IA X X 

82 XX X X COEUR D'ALENE TRIBE

 COEUR D'ALENE CASINO ID X X 

83 XX X X KOOTENAI TRIBE OF IDAHO

 KOOTENAI RIVER INN ID X 

84 XX X X NEZ PERCE TRIBE

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

85 XX X X SHOSHONE BANNOCK TRIBE

 BANNOCK PEAK ID X  SHOBAN CASINO EXIT 80 CASINO ID X 

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

 CASINO WHITE CLOUD KS X X 

87 XX X STATE & NIGC KICKAPOO TRIBE OF KANSAS

 GOLDEN EAGLE CASINO KS X X 

88 XX X STATE & NIGC PRAIRIE BAND OF POTAWATOMI

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

89 X X X STATE SAC & FOX TRIBE OF MISSOURI

 SAC & FOX CASINO KS X 

90 X WYANDOTTE NATION

 WYANDOTTE NATION 7TH ST. CASINO KS NEW X 

91 X X X STATE CHITIMACHA TRIBE OF LOUISIANA

 CYPRESS BAYOU CASINO LA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

92 X X X STATE COUSHATTA TRIBE OF LOUISIANA

 GRAND CASINO COUSHATTA LA X X 

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

 PARAGON CASINO & RESORT LA X X 

94 XX X X BAY MILLS INDIAN COMMUNITY

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

95 XX X X GRAND TRAVERSE BAND OF OTTAWA & CHIPPEWA

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

96 XX X X HANNAHVILLE INDIAN COMMUNITY

 CHIP-IN CASINO/BINGO ISLAND RESORT MI X X 

97 XX X X KEWEENAW BAY INDIAN COMMUNITY

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

98 XX X X LAC VIEUX DESERT BAND

 LAC VIEUX DESERT BINGO & CASINO MI X X 

99 XX X X LITTLE RIVER BAND OF OTTAWA

 LITTLE RIVER CASINO MI X X 

100 XX X X LITTLE TRAVERSE BAY BAND

 VICTORIES CASINO MI X X 

101 XX X X SAGINAW CHIPPEWA INDIAN TRIBE

 SOARING EAGLE CASINO MI X X 

102 XX X X 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 

103 X X X STATE BOIS FORTE BAND OF CHIPPEWAS

 FORTUNE BAY CASINO MN X X 

104 XX X X FOND DU LAC RESERVATION

 BLACK BEAR CASINO MN X X  FOND DU LUTH CASINO MN X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

105 X X X STATE GRAND PORTAGE BAND OF CHIPPEWA INDIANS

 GRAND PORTAGE LODGE & CASINO MN X X 

106 X X X STATE LEECH LAKE BAND OF CHIPPEWA INDIANS

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

107 X X X STATE LOWER SIOUX INDIAN COMMUNITY

 JACKPOT JUNCTION MN X X 

108 X X X STATE MILLE LACS BAND OF CHIPPEWA INDIANS

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

109 X X X STATE PRAIRIE ISLAND INDIAN COMMUNITY

 TREASURE ISLAND CASINO & BINGO MN X X 

110 X X X STATE 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 

111 X X X STATE SHAKOPEE MDEWAKANTON SIOUX COMMUNITY

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

112 X X X STATE UPPER SIOUX COMMUNITY

 PRAIRIE EDGE CASINO RESORT MN X X 

113 X X X STATE WHITE EARTH BAND OF CHIPPEWA INDIANS

 SHOOTING STAR CASINO MN X X 

114 XX X X 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, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

115 XX X ASSINIBOINE & SIOUX TRIBES FT. PECK

 DAD'S BAR MT X X  GIT-N-GO MT X X  NAKODA TRAIL STOP MT X X  T.J.'S QUIKSTOP MT X X  TRIBAL EXPRESS CASINO MT X X  TRIBAL EXPRESS TOO (WOLF POINT) MT X X  B & S LAUNDRY MT X X  SILVERWOLF CASINO - CLOSED MT X X  KC LODGE MT NEW X  LITTLE LODGE MT X X 

116 X X BLACKFEET TRIBE OF INDIANS

 GLACIER PEAKE BINGO MT X X  DISCOVERY LODGE CASINO MT X X 

117 XX X CHIPPEWA CREE TREE - ROCKY BOY

 4 C'S CAFE & CASINO MT X X 

118 X X CONFEDERATED SALISH & KOOTENAI TRIBES

 44 BAR MT X X  ALLARDS GENERAL STORE MT X X  DYNO-MART MT X X  DUPUIS SMOKE SIGNAL MT X X  LUCKY LANES MT X X  ROCKY TOP CASINO MT X X  SILVER DOLLAR BAR MT X X  THE MAIN STOP MT X X  JOE'S JIFFY STOP MT X X  JACKPOT CASINO MT X X  4 STAR BAR MT X X  POWWOW CASINO MT X X  KWA TAQNUK RESORT MT X  TJS VARIETY MT X X  STANDING ARROW TRADING POST MT X X 

119 CROW INDIAN TRIBE

 LITTLE BIG HORN CASINO MT
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

120 XX X X NORTHERN CHEYENNE TRIBE

 CHARGING HORSE CASINO MT X X 

121 XX X X EASTERN BAND OF CHEROKEE INDIANS

 CHEROKEE TRIBAL BINGO NC X X  HARRAH'S CHEROKEE CASINO NC X X 

122 X X STATE SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA MAGIC CASINO ND X X 

123 X X X STATE SPIRIT LAKE SIOUX TRIBE

 SPIRIT LAKE CASINO & RESORT ND X 

124 X X STATE STANDING ROCK SIOUX TRIBE

 PRAIRIE KNIGHTS CASINO ND X X 

125 X X X STATE THREE AFFILIATED TRIBES FT. BERTHOLD

 4 BEARS CASINO & LODGE ND X X 

126 X X X STATE TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS

 TURTLE MOUNTAIN CHIPPEWA CASINO ND X 

127 XX X SANTEE SIOUX TRIBE OF NEBRASKA

 OHIYA CASINO NE 

128 XX X X JICARILLA APACHE TRIBE

 JICARILLA APACHE CASINO & INN NM NEW 

129 XX X X MESCALERO APACHE TRIBE

 INN OF THE MTN. GODS CASINO APACHE NM X X  CASINO APACHE TRAVEL CENTER NM NEW X 

130 XX X X PUEBLO OF ACOMA

 SKY CITY CASINO NM X X 

131 XX X X PUEBLO OF ISLETA

 ISLETA GAMING PALACE NM X X  PALACE WEST NM X X 

132 XX X X PUEBLO OF LAGUNA

 DANCING EAGLE CASINO NM X X  RT. 66 CASINO NM NEW X  RT. 66 CASINO EXPRESS NM NEW X 

133 XX X X PUEBLO OF POJOAQUE

 CITIES OF GOLD CASINO NM X X  CITIES OF GOLD SPORTS BAR NM X X  KICKS 66 NM NEW X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

134 XX X X PUEBLO OF SAN FELIPE

 CASINO HOLLYWOOD NM 

135 XX X X PUEBLO OF SAN JUAN

 OHKAY CASINO NM X X 

136 XX X X PUEBLO OF SANDIA

 SANDIA CASINO NM X X 

137 XX X X PUEBLO OF SANTA ANA

 SANTA ANA STAR CASINO NM X 

138 XX X X PUEBLO OF SANTA CLARA

 BIG ROCK CASINO-BOWL NM X 

139 XX X X PUEBLO OF TAOS

 TAOS MOUNTAIN CASINO NM X 

140 XX X X PUEBLO OF TESUQUE

 CAMEL ROCK CASINO NM X X 

141 X X STATE STATE FORT MOJAVE INDIAN TRIBE

 AVI CASINO NV X 

142 X X STATE STATE LAS VEGAS PAIUTE INDIANS

 LAS VEGAS PAIUTE RESORT NV X X 

143 X X STATE STATE MOAPA BAND OF PAIUTES

 MOAPA TRIBAL ENTERPRISES I NV X X  MOAPA TRIBAL ENTERPRISES II NV X X 

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

 TURNING STONE CASINO/BINGO NY X X 

145 X X X STATE & NIGC SENECA NATION OF INDIANS

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

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

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

147 XX X X ABSENTEE-SHAWNEE TRIBE OF OKLAHOMA

 THUNDERBIRD ENTERTAINMENT CENTER OK X X 

148 XX X X CADDO NATION OF OKLAHOMA

 CADDO NATION GAMES -- CLOSED OK X
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

149 XX X CHEROKEE NATION OF OKLAHOMA

 CATOOSA CHEROKEE CASINO OK X X  CATOOSA SMOKE SHOP OK X X  WEST SILOAM SPRINGS CHEROKEE CASINO OK X X  WEST SILOAM SPRINGS SMOKE SHOP OK X X  FT. GIBSON CHEROKEE OUTPOST CASINO OK X X  ROLAND CHEROKEE CASINO OK X X 

150 XX X CHEYENNE & ARAPAHO TRIBE OF OKLAHOMA

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

151 ♦ XX X CHICKASAW NATION OF OKLAHOMA

 ADA GAMING CENTER OK X X  ADA TRAVEL STOP OK X X  GAMING CENTER GOLDSBY OK X X 

GOLDSBY TRAVEL PLAZA 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 X  NEWCASTLE GAMING CENTER OK X X  NEWCASTLE TRAVEL PLAZA OK X X  MADILL TOBACCO STOP OK X X  THACKERVILLE TRAVEL PLAZA OK X X  TEXOMA GAMING CENTER OK X X  WILSON TRAVEL STOP OK X X  PAOLI GAMING CENTER OK X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

152 ♦ XX X CHOCTAW NATION OF OKLAHOMA

 CHOCTAW INN - DURANT OK X X  CHOCTAW CASINO - DURANT OK X X  CHOCTAW CASINO - GRANT (HUGO) OK X X  CHOCTAW CASINO - IDABEL OK X X  CHOCTAW CASINO - MCALESTER OK X X  CHOCTAW CASINO - POCOLA OK X X  CHOCTAW CASINO - STRINGTOWN OK X X  CHOCTAW CASINO - BROKEN BOW OK X X  CHOCTAW CASINO TOO - MCALESTER OK X X  CHOCTAW TRAVEL PLAZA - POCOLA OK X X  CHOCTAW TRAVEL PLAZA - DURANT WEST OK X X  CHOCTAW TRAVEL PLAZA - DURANT EAST OK X X  CHOCTAW TRAVEL PLAZA - IDABEL OK X X 

153 ♦ XX X CITIZEN BAND OF POTAWATOMI INDIANS

 FIRELAKE ENTERTAINMENT CENTER OK X X 

154 ♦ XX X COMANCHE INDIAN TRIBE

 COMANCHE NATION GAMES OK X X  COMANCHE SMOKE SHOP/GAME ROOM OK X X  COMANCHE RED RIVER CASINO OK X X  COMANCHE SPUR OK NEW 

155 XX X DELAWARE TRIBE OF OKLAHOMA

 GOLD RIVER BINGO OK X X 

156 ♦ X X EASTERN SHAWNEE TRIBE OF OKLAHOMA

 BORDER TOWN BINGO OK X  EASTERN SHAWNEE TRAVEL PLAZA OK X 

157 XX X FORT SILL APACHE

 FORT SILL APACHE CASINO OK X X 

158 ♦ XX X IOWA TRIBE OF OKLAHOMA

 CIMARRON BINGO CASINO OK X COYLE SMOKE SHOP OK X X

159 ♦ XX X KAW NATION

 KAW NATION CASINO OK X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

160 XX X KICKAPOO TRIBE OF OKLAHOMA

 KICKAPOO CASINO OK X X  KICKAPOO CONOCO STATION OK NEW 

161 XX X MIAMI TRIBE OF OKLAHOMA

 MIAMI TRIBE ENTERTAINMENT OK X X 

162 ♦ XX X MIAMI TRIBE/MODOC TRIBE

 THE STABLES OK X X 

163 XX X 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  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  MUSCOGEE TRAVEL PLAZA OK NEW X 

164 XX X OSAGE NATION

 OSAGE PARK GAMING OK X  PAWHUSKA GAMING CENTER OK X X 

165 ♦ XX X OTOE-MISSOURIA TRIBE OF OKLAHOMA

 SEVEN CLANS CASINO OK X 

166 XX X PAWNEE NATION OF OKLAHOMA

 PAWNEE TRADING POST OK NEW X 

♦ XX X PONCA TRIBE OF OKLAHOMA

 PONCA CASINO OK X X 

167 X X QUAPAW TRIBE OF OKLAHOMA

 QUAPAW CASINO OK X 

168 ♦ X SEMINOLE NATION OF OKLAHOMA

 WEWOKA GAMING CENTER - CLOSED OK X  WEWOKA TRADING POST - CLOSED OK X  SEMINOLE NATION CASINO -I 40 - CLOSED OK  SEMINOLE NATION BINGO/CASINO - CLOSED OK X  RIVERMIST CASINO - CLOSED OK 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

169 ♦ X X SENECA-CAYUGA TRIBE OF OKLAHOMA

 GRAND LAKE CASINO OK X X 

170 XX X THLOPTHLOCCO TRIBAL TOWN

 THLOPTHLOCCO TRIBAL BINGO OK X X 

171 ♦ XX X TONKAWA TRIBE OF INDIANS

 TONKAWA TRIBAL CASINO OK X X 

172 X X X STATE BURNS PAIUTE TRIBE

 OLD CAMP CASINO OR X X 

173 X X X STATE CONFEDERATED TRIBES - GRAND RONDE

 SPIRIT MOUNTAIN GAMING INC. OR X X 

174 X X X STATE CONFEDERATED TRIBES OF THE SILETZ INDIANS

 CHINOOK WINDS OR X X  CTSI BINGO OR X X 

175 X X X STATE CONFEDERATED TRIBES OF UMATILLA INDIANS

 WILDHORSE GAMING RESORT OR X X 

176 X X X STATE CONFEDERATED TRIBES OF WARM SPRINGS

 KAH-NEE-TA HIGH DESERT RESORT CASINO OR X X 

177 X X X STATE COQUILLE INDIAN TRIBE

 THE MILL CASINO OR X X 

178 X X X STATE COW CREEK BAND OF UMPQUA INDIANS

 SEVEN FEATHERS HOTEL-GAMING RESORT OR X X 

179 X X X STATE KLAMATH TRIBE

 KLA-MO-YA CASINO OR X X 

180 X X X STATE CHEYENNE RIVER SIOUX TRIBE

 C.R.S.T. BINGO SD X 

181 X X X STATE CROW CREEK SIOUX TRIBE

 LODE STAR CASINO SD X 

182 X X X STATE FLANDREAU SANTEE SIOUX TRIBE

 ROYAL RIVER CASINO SD X X 

183 X X X STATE LOWER BRULE SIOUX TRIBE

 GOLDEN BUFFALO CASINO & RESORT SD X X 

184 X X X STATE OGLALA SIOUX TRIBE

 CHILDREN'S VILLAGE BINGO SD X X  PRAIRIE WINDS CASINO SD X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

185 X X X STATE ROSEBUD SIOUX TRIBE

 ROSEBUD CASINO SD X X 

186 X X STATE SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA CONNECTION CASINO SD X  DAKOTA SIOUX CASINO SD X X 

187 X X X STATE STANDING ROCK SIOUX TRIBE

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

188 X X X STATE YANKTON SIOUX TRIBE

 FORT RANDALL CASINO SD X 

189 XX X KICKAPOO TRADITIONAL TRIBE OF TEXAS

 KICKAPOO LUCKY EAGLE CASINO TX X 

190 X X X STATE CONFEDERATED TRIBES OF CHEHALIS RES.

 CHEHALIS TRIBAL LUCKY EAGLE CASINO WA X 

191 XX X X CONFEDERATED TRIBES OF THE YAKAMA NATION

 YAKAMA LEGENDS CASINO WA X X 

192 XX X X CONFEDERATED TRIBES OF COLVILLE RES.

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

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

 SEVEN CEDARS CASINO WA X X 

194 X X X STATE & NIGC KALISPEL TRIBE OF INDIANS

 NORTHERN QUEST CASINO WA X X 

195 X X STATE STATE & NIGC LUMMI NATION

 LUMMI CASINO WA X 

196 XX X X MAKAH INDIAN TRIBE OF MAKAH INDIAN RES.

 MAKAH BINGO WA X X 

197 X X X STATE & NIGC MUCKLESHOOT INDIAN TRIBE

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

198 X X X STATE NISQUALLY TRIBE OF INDIANS

 RED WIND CASINO WA X 

199 X X X STATE & NIGC NOOKSACK INDIAN TRIBE

 NOOKSACK RIVER CASINO WA X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

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

 POINT NO POINT CASINO WA X 

201 X X X STATE & NIGC PUYALLUP TRIBE OF INDIANS

 EMERALD QUEEN CASINO WA X X  EMERALD QUEEN CASINO I-5 WA X X 

BJ'S ENTERPRISES WA X X 

202 X X X STATE QUINALT INDIAN NATION

 QUINALT BEACH RESORT & CASINO WA X X 

203 X X X STATE & NIGC SHOALWATER BAY INDIAN TRIBE

 SHOALWATER BAY BINGO/CASINO WA X 

204 X X X STATE & NIGC SKOKOMISH INDIAN TRIBE

 LUCKY DOG CASINO WA X 

205 X X STATE & NIGC 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  CHEWELAH CASINO & BINGO WA X X  TWO RIVERS CASINO WA X X 

206 X X X STATE & NIGC SQUAXIN ISLAND TRIBE

 LITTLE CREEK CASINO WA X X 

207 X X X STATE SUQUAMISH TRIBE

 CLEARWATER RIVER CASINO WA X 

208 X X X STATE & NIGC SWINOMISH INDIAN TRIBAL COMMUNITY

 SWINOMISH NORTHERN LIGHTS CASINO WA X X 

209 X X X STATE & NIGC TULALIP TRIBES OF WASHINGTON

 TULALIP BINGO WA X X  TULALIP CASINO WA X X 

210 X X X STATE UPPER SKAGIT INDIAN TRIBE

 SKAGIT VALLEY CASINO RESORT WA X 

211 X X X STATE BAD RIVER BAND

 BAD RIVER LODGE & CASINO WI X X  MOCCASIN TRAIL CENTER CASINO WI X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATI

MEETS NIGC 25 CFR OPERATIONS RECEIVED S

DOI NIGC §§556 & 558 SUBMITS FEES/ OPERATION F

APPROVED APPROVED SUBMISSION FINGER QUARTERLY LICENSED A

COMPACT ORDINANCE REQUIREMENTS PRINTS ST STATEMENTS BY TRIBE 

212 X X X STATE FOREST COUNTY POTAWATOMI COMMUNITY

 NORTHERN LIGHTS CASINO WI X X  POTAWATOMI BINGO WI X X 

213 X X X STATE 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 

214 X X X STATE LAC COURTE OREILLES BAND

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

215 X X X STATE LAC DU FLAMBEAU

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

216 X X X STATE MENOMINEE INDIAN TRIBE OF WISCONSIN

 MENOMINEE NATION CASINO CRYSTAL PAL. WI X X  MENOMINEE TRIBAL BINGO WI X X 

217 X X X STATE ONEIDA TRIBE OF INDIANS OF WISCONSIN

 ONEIDA BINGO & CASINO WI X X 

218 X X X STATE RED CLIFF BAND

 ISLE VISTA CASINO WI X X

219 X X X STATE SOKAOGON CHIPPEWA COMMUNITY

 MOLE LAKE BINGO WI X  REGENCY RESORT WI X 

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

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

221 X X X STATE STOCKBRIDGE-MUNSEE COMMUNITY

 MOHICAN NORTH STAR CASINO/BINGO WI X X 

222 X X STATE NORTHERN ARAPAHO WIND RIVER RES.

 789 BINGO WY X X