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        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>176590</BOYAmt>
        <EOYAmt>210789</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>176590</BOYAmt>
        <EOYAmt>210789</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>176590</BOYAmt>
        <EOYAmt>210789</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>34199</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>194819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55979</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24621</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5550</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1250</CurrentTaxYearAmt>
        <TotalAmt>282219</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>194819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55979</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24621</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5550</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1250</CurrentTaxYearAmt>
        <TotalAmt>282219</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>17670</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>264549</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>64</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>363</CurrentTaxYearAmt>
        <TotalAmt>580</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>282799</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1599391</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5104</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5104</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>45004</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>22000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>23004</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>2500</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>12025</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9506</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CASINO NIGHT</Event2Nm>
        <GrossReceiptsEvent2Amt>51917</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>51917</GrossRevenueEvent2Amt>
        <EntertainmentEvent2Amt>1100</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>27530</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>96921</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>22000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>74921</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2500</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12025</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1100</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>37036</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>52661</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22260</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>176223</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>77843</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>824</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>1</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>1.00000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>176223</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>77843</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>824</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>78667</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>97556</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>ND</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>1</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>HEIDI JOHNSON</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 1286</AddressLine1Txt>
        <CityNm>WILLISTON</CityNm>
        <StateAbbreviationCd>ND</StateAbbreviationCd>
        <ZIPCd>588021286</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerBusinessName>
        <BusinessNameLine1Txt>ROSEANNE MARQUEZ</BusinessNameLine1Txt>
      </GamingManagerBusinessName>
      <GamingManagerCompensationAmt>500</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>GAMING MANAGER</GamingManagerServicesProvTxt>
      <GamingManagerIsIndCntrctInd>X</GamingManagerIsIndCntrctInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WILLISTON STATE COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1410 UNIVERSITY AVE</AddressLine1Txt>
          <CityNm>WILLISTON</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58801</ZIPCd>
        </USAddress>
        <RecipientEIN>450324813</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>107209</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ATHLETIC SCHOLARSHIPS &amp; OPERATIONS AT WILLISTON STATE COLLEGE</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SCHOLARSHIPS ARE PAID DIRECTLY TO WILLISTON STATE COLLEGE AND MUST BE USED BY THE COLLEGE FOR ATHLETIC SCHOLARSHIPS AND ATHLETIC OPERATIONS. ONCE PAYMENT IS MADE TO WILLISTON STATE COLLEGE NO FURTHER MONITORING IS DONE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE SHALL CONSIST OF FIVE MEMBERS ELECTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY CREATE OR APPOINT SUCH COMMITTEES AS MAY BE DEEMED NECESSARY FOR THE PROPER CONDUCT OF THE BUSINESS OF THE ASSOCIATION. THE EXECUTIVE COMMITTEE MAY CHANGE THE COMPOSITION OF COMMITTEES APPOINTED BY THE EXECUTIVE COMMITTEE, OR BY THE PRESIDENT. THE EXECUTIVE COMMITTEE MAY HOLD ITS MEETINGS AND KEEP THE BOOKS OF THE ASSOCIATION AT SUCH PLACES AS IT MAY DETERMINE FROM TIME TO TIME. SUBJECT TO THE FURTHER PROVISION HEREOF, THE PROPERTY AND BUSINESS OF THE ASSOCIATION SHALL BE MANAGED BY THE EXECUTIVE COMMITTEE, WHICH MAY EXERCISE ALL SUCH POWERS OF THE ASSOCIATION AND DO ALL SUCH LAWFUL ACTS AND THINGS AS ARE NOT BY STATUTE OR BY THE BY-LAWS DIRECTED OR REQUIRED TO BE EXERCISED BY MEMBERS OF THE ASSOCIATION. THE EXECUTIVE COMMITTEE MAY DELEGATE ALL OR ANY OF ITS POWERS TO SUCH COMMITTEES AS ARE DESIGNATED BY THE BY-LAWS OR AS MAY HEREAFTER BE APPOINTED BY THE EXECUTIVE COMMITTEE OR THE PRESIDENT, AS HEREIN PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ELIGIBLE MEMBERS OF THE ASSOCIATION SHALL CONSIST OF PEOPLE INTERESTED IN SUPPORTING BOTH FINANCIALLY AND PERSONALLY ALL ATHLETIC PROGRAMS NOW AND IN THE FUTURE AT WILLISTON STATE COLLEGE OR ITS SUCCESSOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS OF THE ASSOCIATION. ONLY DUES PAID MEMBERS MAY BE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO THE GOVERNING BOARD IN A REGULAR BOARD MEETING FOR APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE NORMAL BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
