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        <TotalAmt>14523</TotalAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>17700</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>61838</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Events</Desc>
        <TotalAmt>275747</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>North Star Loss</Desc>
        <TotalAmt>108251</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Refunds &amp; Reimbursement</Desc>
        <TotalAmt>87570</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>18104</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4175</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1524494</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>858704</BOYAmt>
        <EOYAmt>762007</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>492563</BOYAmt>
        <EOYAmt>577218</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>8163</BOYAmt>
        <EOYAmt>8163</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2461</BOYAmt>
        <EOYAmt>2461</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>733561</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>525613</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>220644</BOYAmt>
        <EOYAmt>207948</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>224271</BOYAmt>
        <EOYAmt>116019</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>35719</BOYAmt>
        <EOYAmt>41768</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1842525</BOYAmt>
        <EOYAmt>1715584</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>37196</BOYAmt>
        <EOYAmt>39384</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>8922</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>37196</BOYAmt>
        <EOYAmt>48306</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1805329</BOYAmt>
        <EOYAmt>1667278</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1805329</BOYAmt>
        <EOYAmt>1667278</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1842525</BOYAmt>
        <EOYAmt>1715584</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-138051</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>216650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46949</DepreciationAmt>
        <BookValueAmt>169701</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>495384</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>460235</DepreciationAmt>
        <BookValueAmt>35149</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>21527</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18429</DepreciationAmt>
        <BookValueAmt>3098</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>207948</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>NORTH STAR CAVIAR</Desc>
        <BookValueAmt>116019</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>116019</TotalBookValueProgramRltdAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>149560</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>97491</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>788</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>8926</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>0</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>10276615</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>8991153</CashPrizesPullTabsAmt>
        <RentFacilityCostsPullTabsAmt>70898</RentFacilityCostsPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>823151</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>0</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>1031166</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>865043</CashPrizesOtherGamingAmt>
        <RentFcltyCostsOtherGamingAmt>7089</RentFcltyCostsOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>49922</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>11457341</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>9953687</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>78775</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>881999</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>10914461</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>542880</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>ND</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>Amy Krueger</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>212 34th St W</AddressLine1Txt>
        <CityNm>Williston</CityNm>
        <StateAbbreviationCd>ND</StateAbbreviationCd>
        <ZIPCd>58801</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>Blaine Ward 112023 - 09302023</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>29634</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>Completes daily paperwork and oversees employees.</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>1</CharitableDistributionRqrInd>
      <DistributedAmt>538376</DistributedAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PART III, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>GAMING MANAGER DUSTING FALCON (10/01/23 - 12/31/2023) INDIVIDUAL, EMPLOYEE COMPENSATION $16,952 COMPLETES DAILY PAPERWORK AND OVERSEES EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Upper Missouri Valley Fair</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 785</AddressLine1Txt>
          <CityNm>Williston</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>588020785</ZIPCd>
        </USAddress>
        <RecipientEIN>450403610</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Marketing and event production to impact tourism</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Veterans &amp; Friends of the Old Armory</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 352</AddressLine1Txt>
          <CityNm>Williston</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>588020352</ZIPCd>
        </USAddress>
        <RecipientEIN>450383516</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Grant for engineering study for front steps of building</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Williston Downtowners Association</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>224 Main St</AddressLine1Txt>
          <CityNm>Williston</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58801</ZIPCd>
        </USAddress>
        <RecipientEIN>471146761</RecipientEIN>
        <IRCSectionDesc>501(c)(6)</IRCSectionDesc>
        <CashGrantAmt>7750</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Marketing and event production to impact tourism</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Williston Community Builders</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 1387</AddressLine1Txt>
          <CityNm>Williston</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58801</ZIPCd>
        </USAddress>
        <RecipientEIN>264458181</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>84333</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Support new community pool which will impact tourism</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Williston Sea Lions</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 122</AddressLine1Txt>
          <CityNm>Williston</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>588020352</ZIPCd>
        </USAddress>
        <RecipientEIN>450432456</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>2023 swim meet event</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Coyote Clay Target League</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3021 13th Ave E</AddressLine1Txt>
          <CityNm>Williston</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58801</ZIPCd>
        </USAddress>
        <RecipientEIN>843143662</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>General Operations</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Williston Parks and Rec</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>822 18th St E</AddressLine1Txt>
          <CityNm>Williston</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58801</ZIPCd>
        </USAddress>
        <IRCSectionDesc>government entity</IRCSectionDesc>
        <CashGrantAmt>26800</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Capital grant for improvements which will impact tourism</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Williston State College Foundation</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 1286</AddressLine1Txt>
          <CityNm>Williston</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58801</ZIPCd>
        </USAddress>
        <RecipientEIN>456012226</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>softball/baseball turf project</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>7</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Requests for grants are submitted and approved by the full board of directors. The requests state what the money will be used for. Two members sign each approved request. No further monitoring is done once the funds have been distributed.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>There are no committees with the authority to act on behalf of the governing board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 will be provided electronically to the governing board before it is filed with the IRS. The Executive Director reviews the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's governing documents and financial statements are available to the public during normal business hours at the Organization's business office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>