LETTER FROM THE DIRECTOR

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5 LETTER FROM THE DIRECTOR On behalf of the Idaho Lottery, the Idaho State Lottery Commission, and the Idaho Bingo/Raffle Advisory Board, I am pleased to present to you the Annual Report on Charitable Gaming in Idaho for Oversight responsibility for charitable gaming (bingo and raffle) in Idaho has been the responsibility of the Idaho Lottery since As with the Lottery s regular games, maintaining public confidence and the integrity of Idaho s charitable gaming is a matter we take very seriously to ensure those who participate are afforded every opportunity for fairness. The oversight of Charitable Gaming in Idaho is one the Idaho Lottery Charitable Gaming Division protects Idaho s citizens from fraudulent operations. We work to ensure the countless non-profit organizations, civic clubs, churches and schools, benefit each year from the proceeds of legally operated charitable gaming events in Idaho. This past year, there were 229 non-profit organizations who applied and received licenses to operate a bingo or raffle game that benefitted their good causes. In total, more than $3.7 million was returned to Idaho charities. I am pleased with the work done by the Idaho Lottery Charitable Gaming Division to ensure the integrity of operation and eventual financial success for all Charitable Gaming in Idaho. We often say in Idaho that Every Play Pays and we encourage you to consider participating with your favorite charity. Jeffrey R. Anderson Director Idaho Lottery

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7 1 IDAHO REGIONS

8 BINGO RAFFLE ADVISORY BOARD MEMBERS Region #1: Rayelle Anderson Expires 1/2013 Vice Chairman North Idaho College 1000 W. Garden Ave. Coeur d Alene, ID (208) rayelle_anderson@nic.edu Region #2: Wendy Diessner Expires 1/2014 YWCA th Ave Lewiston, ID (208) Cell wendyd@lewiston.com Region #3: Marshall Garrett Expires 1/2015 Opera Idaho 4011 Delmonte Dr. Boise, ID (208) Home (208) tmiboise@aol.com Region #4: Roy E. Decker Expires 1/2013 Chairman 359 S. 700 West Heyburn, ID (208) Region #5: Dennis P. Duehren Expires 1/2014 Secretary Montpelier Rotary Club 545 N 7 th Montpelier, ID (208) dduehren@fs.fed.us Region #6: Wendy Lively Expires 1/ Wanda St. Ammon, ID (208) Cell laughinglively@aol.com eaglesbingo@aol.com Note: Appointments expire the first Monday in January. Revised 12/20/2012

9 During the period of October 16, 2011 through October 15, 2012, there were a total of 229 active charitable gaming licenses in the State of Idaho. Below is a breakdown showing the number of Bingo and Raffle licenses issued by region. Statewide licenses are issued to organizations with chapters or groups that hold fundraising events (raffles) throughout the state, but report to the state-level organization. Region One Region Two Region Three County Bingo Raffle County Bingo Raffle County Bingo Raffle Benewah 0 1 Clearwater 0 0 Ada 9 46 Bonner 0 11 Idaho 0 3 Adams 0 0 Boundary 0 0 Latah 1 4 Boise 0 1 Kootenai 3 22 Lewis 0 1 Canyon 3 15 Shoshone 0 3 Nez Perce 4 16 Elmore 1 2 Gem 1 0 Payette 1 1 Owyhee 0 2 Valley 1 4 Washington Region Four Region Five Region Six County Bingo Raffle County Bingo Raffle County Bingo Raffle Blaine 1 15 Bannock 2 6 Bonneville 1 7 Camas 0 0 Bear Lake 1 1 Butte 1 0 Cassia 2 1 Bingham 0 0 Clark 0 0 Gooding 2 2 Caribou 0 0 Custer 1 3 Jerome 2 1 Franklin 0 0 Fremont 0 3 Lincoln 0 0 Oneida 0 0 Jefferson 0 0 Minidoka 1 2 Power 0 0 Lemhi 0 1 Twin Falls 2 14 Madison 0 0 Teton Licensed Charitable Organizations Statewide Raffle Licenses 27

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11 Donation to 11/1/11 Kootenai St. Pius Catholic Church (St. Pius X) $23, $2, $0.00 $21, $0.00 $21, % 100% 11/1/11 Ada Bishop Kelly Foundation, Inc. $64, $6, $0.00 $58, $ $58, % 99% 11/1/11 Ada Eagle High School Orchestra Boosters $4, $0.00 $0.00 $4, $0.00 $4, % 100% 11/1/11 Twin Falls Lighthouse Christian School $21, $0.00 $0.00 $21, $0.00 $21, % 100% 11/15/11 Blaine Blaine County Senior Connection $5, $ $0.00 $4, $ $4, % 95% 11/15/11 Ada Family Advocate Program $2, $0.00 $0.00 $2, $ $1, % 95% 11/15/11 Statewide The NRA Foundation, Inc. $369, $144, $0.00 $224, $16, $208, % 93% 11/15/11 Bonner Priest Lake Search & Rescue $1, $0.00 $0.00 $1, $0.00 $1, % 100% 11/15/11 Kootenai Spirit Lake Fire Protection District $10, $0.00 $0.00 $10, $ $9, % 96% 11/15/11 Blaine Sun Valley Ski Education Foundation $18, $0.00 $0.00 $18, $93.56 $18, % 99% 12/1/11 Bonner Bonner General Hospital Foundation $3, $1, $0.00 $2, $0.00 $2, % 100% 12/1/11 Idaho Idaho County Sheriff $13, $1, $0.00 $12, $2, $9, % 80% 12/1/11 Bonner Sandpoint High School Grad Night Assn. $4, $ $0.00 $4, $0.00 $4, % 100% 12/1/11 Nez Perce St. Stanislaus Tri-Parish School $37, $25, $0.00 $12, $ $12, % 93% 12/1/11 Nez Perce Lewis-Clark State College $10, $1, $0.00 $9, $ $8, % 96% 12/1/11 Latah Latah County Vandal Boosters $13, $3, $0.00 $9, $ $8, % 90% 12/1/11 Bannock Pocatello Zoological Society $1, $0.00 $0.00 $1, $40.00 $1, % 97% 12/15/11 Twin Falls St. Edward's Catholic School $29, $8, $0.00 $21, $0.00 $21, % 100% 12/15/11 Nez Perce Jack O'Connor Hunting Heritage $18, $6, $0.00 $12, $0.00 $12, % 100% 12/15/11 Kootenai North Idaho College Foundation $500, $251, $0.00 $248, $15, $232, % 94% 12/15/11 Latah Troy Lions Club Inc. $37, $3, $0.00 $33, $3, $30, % 91% 1/1/12 Statewide St. Jude Children's Research Hospital $777, $249, $0.00 $528, $52, $475, % 90% 1/1/12 Bonneville Bonneville Joint School District #93 $26, $0.00 $0.00 $26, $1, $25, % 96% 1/1/12 Owyhee Marsing Community Disaster Fund $14, $1, $0.00 $12, $ $12, % 94% 1/1/12 Canyon Idaho Youth Games $ $ $0.00 $ $0.00 $ % 100% 1/1/12 Idaho Idaho Pathfinders Association $8, $7, $0.00 $1, $0.00 $1, % 100% Expense % Total % to Revenue Figures for Organizations Licensed to Conduct Raffle(s) License Exp. Date County Licensee Name Gross Sales Prizes Duck Rental Costs Net Proceeds Expenses 11/15/11 Statewide The NRA Foundation, Inc. #2 Total for both licenses 11/15/11 Ada St. Alphonsus Regional Medical Center $10, $ $10, $0.00 $10, % 100% 1/1/12 Canyon Columbians of Nampa 1/1/12 Bannock Southeast Idaho Mule Deer Foundation

12 Donation to 1/15/12 Nez Perce Lewiston Library Foundation $26, $4, $0.00 $21, $64.00 $21, % 100% 1/15/12 Statewide National Wild Turkey Foundation 1 $21, $0.00 $0.00 $21, $0.00 $21, % 100% 1/15/12 Statewide National Wild Turkey Foundation 2 $19, $0.00 $0.00 $19, $0.00 $19, % 100% 1/15/12 Blaine Blaine County Recreation District $3, $ $0.00 $2, $3.93 $2, % 100% 1/15/12 Ada Meridian Elementary PTO $4, $50.00 $0.00 $4, $0.00 $4, % 100% 1/15/12 Ada Idaho Aviation Association $1, $0.00 $0.00 $1, $0.00 $1, % 100% 1/15/12 Canyon Caldwell Fraternal Order of Police Lodge 31 $7, $0.00 $0.00 $7, $1, $6, % 81% 1/15/12 Blaine Company of Fools, Inc. $17, $ $0.00 $17, $ $16, % 99% 1/15/12 Nez Perce Northwest Children's Home, Inc. $6, $ $0.00 $5, $0.00 $5, % 100% 1/15/12 Bonner Schweitzer Alpine Racing School $9, $1, $0.00 $7, $0.00 $7, % 100% 1/15/12 Canyon St. Paul's Catholic School $23, $5, $0.00 $17, $1, $16, % 93% 1/15/12 Benewah St. Mary's Catholic Church $17, $ $0.00 $16, $32.48 $16, % 100% 2/1/12 Statewide Epilepsy Foundation of Idaho $4, $0.00 $0.00 $4, $0.00 $4, % 100% 2/1/12 Ada Risen Christ Catholic Community $7, $ $0.00 $6, $0.00 $6, % 100% 2/1/12 Gooding Gooding County Historical Society $1, $ $0.00 $1, $0.00 $1, % 100% 2/1/12 Canyon Western Whitewater Association $2, $1, $0.00 $ $0.00 $ % 100% 2/1/12 Statewide Back Country Horseman of Idaho $37, $11, $0.00 $25, $1, $24, % 93% 2/1/12 Boise Boise Basin VFW Post #142 $4, $2, $0.00 $1, $0.00 $1, % 100% 2/1/12 Nez Perce Knights of Columbus #1024 $6, $4, $0.00 $1, $ $1, % 94% 2/1/12 Minidoka Minidoka County Senior Center $6, $0.00 $0.00 $6, $ $5, % 90% 2/1/12 Ada Foundations Academy $3, $5, $0.00 -$2, $0.00 -$2, % 0% 2/1/12 Canyon Advocates Against Family Violence $1, $0.00 $0.00 $1, $0.00 $1, % 100% 2/1/12 Ada Foundation for N. American Wild Sheep - Idaho Chapter $13, $6, $0.00 $6, $ $6, % 96% 2/15/12 Canyon Nampa Canyon Police Activities League $1, $0.00 $0.00 $1, $ $1, % 93% 2/15/12 Owyhee Owyhee Cattleman's Heritage Foundation $39, $35, $0.00 $3, $ $3, % 91% 2/15/12 Latah Appaloosa Museum & Heritage Center $3, $0.00 $0.00 $3, $0.00 $3, % 100% 2/15/12 Ada Foothills School of Arts & Sciences $5, $ $0.00 $5, $0.00 $5, % 100% 2/15/12 Ada Leadership Idaho Agriculture Foundation $24, $0.00 $0.00 $24, $0.00 $24, % 100% Expense % Total % to Revenue Figures for Organizations Licensed to Conduct Raffle(s) License Exp. Date County Licensee Name Gross Sales Prizes Duck Rental Costs Net Proceeds Expenses 2/1/12 Kootenai Coeur d'alene Parks Foundation 2/1/12 Ada St. Mark's Catholic School $23, $2, $0.00 $20, $0.00 $20, % 100%

13 Donation to 2/15/12 Bonner Kinderhaven, Inc. $1, $ $0.00 $ $0.00 $ % 100% 2/15/12 Canyon The College of Idaho $9, $ $0.00 $9, $0.00 $9, % 100% 2/15/12 Statewide Safari Club International - Idaho Chapter $7, $2, $0.00 $4, $ $4, % 94% 2/15/12 Twin Falls People for Pets-Magic Valley Humane Society $5, $0.00 $0.00 $5, $ $4, % 94% 3/1/12 Canyon Caldwell Foundation for Educational Opportunity $ $ $0.00 $ $ $ % 49% 3/1/12 Blaine Animal Shelter of Wood River Valley $31, $2, $0.00 $28, $0.00 $28, % 100% 3/1/12 Ada Sacred Heart School $7, $ $0.00 $6, $0.00 $6, % 100% 3/1/12 Fremont Henry's Fork Foundation $40, $4, $0.00 $36, $2, $33, % 92% 3/1/12 Statewide Dept. of Idaho Veterans of Foreign Wars $15, $1, $0.00 $14, $1, $13, % 93% 3/1/12 Kootenai North Idaho Building Contractors Assn. $4, $1, $0.00 $3, $0.00 $3, % 100% 3/15/12 Kootenai Coeur d'alene Little League $6, $ $0.00 $6, $ $5, % 96% 3/15/12 Ada H.A.P.P.E.N. $8, $3, $0.00 $5, $ $5, % 98% 3/15/12 Ada St. Luke's Regional Medical Center $14, $0.00 $0.00 $14, $0.00 $14, % 100% 3/15/12 Ada Idaho Outfitters & Guides Assn. $ $0.00 $0.00 $ $0.00 $ % 100% Expense % Total % to Revenue Figures for Organizations Licensed to Conduct Raffle(s) License Exp. Date County Licensee Name Gross Sales Prizes Duck Rental Costs Net Proceeds Expenses 2/15/12 Twin Falls Twin Falls Police FOP Lodge 22, Inc. 3/1/12 Twin Falls Magic Valley Rehabilitation Services, Inc. $1, $0.00 $0.00 $1, $0.00 $1, % 100% 3/1/12 Statewide Ducks Unlimited #1 3/1/12 Statewide Ducks Unlimited #2 3/1/12 Statewide Ducks Unlimited #3 3/1/12 Elmore Mountain Home Chamber of Commerce $3, $1, $0.00 $2, $ $2, % 92% 3/1/12 Gooding Hagerman Valley Senior & Community Center 3/1/12 Canyon College of Western Idaho $3, $ $0.00 $3, $ $2, % 95% 3/1/12 Statewide Blueribbon Coalition 3/1/12 Ada Idaho Rural Water Association $10, $6, $0.00 $3, $0.00 $3, % 100% 3/1/12 Twin Falls Magic Valley Bible Church 3/15/12 Kootenai Coeur d'alene Sting Soccer Club $49, $6, $0.00 $43, $ $42, % 99% 3/15/12 Kootenai Coeur d'alene Firefighters Pipes & Drums 3/15/12 Ada The First Tee of Idaho $5, $1, $0.00 $3, $ $3, % 97%

14 Donation to 3/15/12 Twin Falls Rotary Club of Blue Lakes, Inc. - Twin Falls $9, $ $0.00 $8, $ $8, % 98% 4/1/12 Ada Make-A-Wish Foundation of Idaho $37, $0.00 $0.00 $37, $3, $34, % 91% 4/1/12 Bonner Sandpoint Lions Club $25, $9, $0.00 $16, $ $16, % 98% 4/1/12 Canyon Boys & Girls Club of Nampa $57, $7, $0.00 $49, $0.00 $49, % 100% 4/1/12 Canyon Canyon County Organization on Aging $1, $0.00 $0.00 $1, $0.00 $1, % 100% 4/1/12 Ada North Boise Little League $25, $3, $0.00 $21, $ $20, % 96% 4/1/12 Bannock Pocatello Frontier Rodeo Association $1, $0.00 $0.00 $1, $40.00 $1, % 97% 4/15/12 Ada Idaho Veterans Assistance League $3, $ $0.00 $3, $0.00 $3, % 100% 4/15/12 Blaine The Advocates $19, $5, $0.00 $14, $ $13, % 99% 4/15/12 Ada Junior League of Boise, Inc. $3, $0.00 $0.00 $3, $0.00 $3, % 100% 4/15/12 Ada St. Marks Knights of Columbus, Council #12172 $1, $1, $0.00 -$ $0.00 -$ % 100% 4/15/12 Ada Voice of Idaho Amateur Radio Club, Inc. $2, $3, $0.00 -$ $0.00 -$ % 100% 4/15/12 Twin Falls Boys & Girls Club of Magic Valley $6, $0.00 $0.00 $6, $0.00 $6, % 100% 4/15/12 Statewide Wishing Star Foundation $4, $ $0.00 $3, $30.81 $3, % 99% 5/1/12 Kootenai Big Brothers Big Sisters of the Inland NW $ $0.00 $0.00 $ $0.00 $ % 100% 5/1/12 Bonneville Upper Snake River Cutthroats $17, $7, $0.00 $10, $0.00 $10, % 100% Expense % Total % to Revenue Figures for Organizations Licensed to Conduct Raffle(s) License Exp. Date County Licensee Name Gross Sales Prizes Duck Rental Costs Net Proceeds Expenses 3/15/12 Shoshone Historic Wallace Chamber of Commerce 3/15/12 Statewide Idaho Steelhead & Salmon Unlimited 3/15/12 Ada Safari Club International - Treasure Valley Ch $8, $ $0.00 $7, $0.00 $7, % 100% 4/1/12 Fremont Smart Growth Coalition, Inc. 4/1/12 Ada Boise Valley Fly Fishermen 4/1/12 Ada Ronald McDonald House Charities of Idaho $3, $0.00 $0.00 $3, $0.00 $3, % 100% 5/1/12 Statewide American Cancer Society, Great Western Division, Inc. $ $0.00 $0.00 $ $0.00 $ % 100% 5/1/12 Ada Idaho Green Expo 5/1/12 Ada James A. Dodge Foundation 5/1/12 Canyon Family Justice Center Foundation of Idaho $18, $11, $0.00 $6, $6, $ % 7% 5/1/12 Ada Idaho Youth Ranch, Inc.

15 Donation to 5/1/12 Kootenai Association of Handicapped Recreation $5, $5, $0.00 $ $5.05 $ % 96% 5/1/12 Idaho Summit Academy $42, $12, $0.00 $30, $0.00 $30, % 100% 5/1/12 Ada Boys & Girls Club of Ada County $18, $0.00 $0.00 $18, $18, $ % 0% 5/1/12 Washington National Oldtime Fiddlers, Inc. $4, $0.00 $0.00 $4, $0.00 $4, % 100% 5/15/12 Blaine Sawtooth Botanical Garden $6, $5, $0.00 $1, $0.00 $1, % 100% 5/15/12 Kootenai Coeur d'alene Chamber of Commerce $5, $5, $0.00 $ $0.00 $ % 100% 5/15/12 Twin Falls Twin Falls Area Chamber of Commerce $24, $13, $0.00 $11, $2, $8, % 78% 5/15/12 Kootenai Lakeland Soccer Club $3, $ $0.00 $2, $0.00 $2, % 100% 5/15/12 Ada Marine Corp League 2011 National Convention $24, $5, $0.00 $19, $0.00 $19, % 100% 5/15/12 Blaine Sun Valley Center for the Arts $88, $54, $0.00 $34, $2, $31, % 92% 6/1/12 Twin Falls Magic Valley Chapter Harley Owner Group $7, $0.00 $0.00 $7, $0.00 $7, % 100% 6/1/12 Lewis VFW Post # Kamiah $5, $1, $0.00 $4, $ $4, % 97% 6/1/12 Nez Perce Boys & Girls Club of the Lewis Clark Valley $29, $6, $0.00 $23, $2, $21, % 91% 6/1/12 Kootenai St. George's Catholic Church $9, $3, $0.00 $6, $97.98 $5, % 98% 6/1/12 Blaine Hailey Rotary Foundation, Inc. $39, $0.00 $0.00 $39, $2, $36, % 93% 6/1/12 Valley McPaws Regional Animal Shelter $3, $0.00 $0.00 $3, $0.00 $3, % 100% 6/1/12 Nez Perce Lewis Clark Valley Chamber of Commerce $2, $0.00 $0.00 $2, $ $2, % 96% 6/1/12 Blaine Pioneer Montessori School $9, $1, $0.00 $7, $ $7, % 99% 6/1/12 Minidoka City of Paul $4, $ $0.00 $4, $0.00 $4, % 100% 6/1/12 Ada Wish Granters, Inc. $2, $0.00 $0.00 $2, $0.00 $2, % 100% 6/15/12 Ada Idaho Cattle Association $4, $2, $0.00 $2, $0.00 $2, % 100% 6/15/12 Ada Star Volunteer Firefighter Assn. $9, $6, $0.00 $3, $0.00 $3, % 100% Expense % Total % to Revenue Figures for Organizations Licensed to Conduct Raffle(s) License Exp. Date County Licensee Name Gross Sales Prizes Duck Rental Costs Net Proceeds Expenses 5/1/12 Shoshone High Mountain ATV Association 5/1/12 Blaine Blaine County Community Drug Coalition, Inc. $113, $71, $0.00 $41, $6, $35, % 85% 5/1/12 Kootenai Post Falls American Legion #143 5/15/12 Kootenai Kootenai Health Foundation, Inc. $27, $ $0.00 $26, $15.77 $26, % 100% 6/1/12 Bannock Holy Spirit Catholic School $11, $5, $0.00 $5, $0.00 $5, % 100% 6/1/12 Statewide Idaho Governor's Cup Scholarship Fund, Inc.

16 Donation to 6/15/12 Statewide Idaho Juvenile Justice Association $1, $0.00 $0.00 $1, $ $1, % 94% 6/15/12 Statewide Juvenile Diabetes Research Foundation $4, $0.00 $0.00 $4, $0.00 $4, % 100% 6/15/12 Bonneville Judicial District VII CASA Program, Inc. $10, $1, $0.00 $9, $ $8, % 91% 6/15/12 Twin Falls Twin Falls County Sheriff's Search & Rescue $15, $10, $0.00 $5, $ $4, % 87% 6/15/12 Ada Children's Home Society of Idaho, Inc. $1, $1, $0.00 $ $0.00 $ % 100% 7/1/12 Kootenai Rathdrum Lions Club $29, $7, $0.00 $22, $1, $20, % 93% 7/1/12 Kootenai Post Falls Chamber of Commerce $4, $1, $0.00 $3, $0.00 $3, % 100% 7/1/12 Nez Perce Lewis-Clark State College Alumni Association $3, $ $0.00 $3, $0.00 $3, % 100% 7/1/12 Ada Eagle Football Boosters Capital Improvement $25, $15, $0.00 $10, $ $10, % 98% 7/1/12 Custer Challis Area Chamber of Commerce, Inc. $13, $9, $0.00 $3, $0.00 $3, % 100% 7/1/12 Valley Friends of Kelly's Whitewater Park, Inc. $11, $5, $0.00 $5, $0.00 $5, % 100% 7/1/12 Ada Big Brothers Big Sisters of Southwest Idaho $2, $0.00 $0.00 $2, $0.00 $2, % 100% 7/1/12 Statewide Rotary International District #5400 $48, $11, $0.00 $36, $ $36, % 99% 7/15/12 Bonneville Idaho Falls Rotary Foundation #380 $47, $3, $0.00 $44, $0.00 $44, % 100% 7/15/12 Nez Perce Idaho for Wildlife $ $0.00 $0.00 $ $0.00 $ % 100% 7/15/12 Nez Perce University of Idaho/Nez Perce County Extension $10, $4, $0.00 $5, $0.00 $5, % 100% 7/15/12 Custer Custer County Helping Hands, Inc. $7, $4, $0.00 $2, $ $2, % 75% 8/1/12 Valley Shepherd's Home $1, $0.00 $0.00 $1, $0.00 $1, % 100% 8/1/12 Payette Corpus Christi Catholic Church $34, $10, $0.00 $23, $0.00 $23, % 100% 8/1/12 Bonner The Rotary Club of Ponderay Centennial $18, $11, $0.00 $6, $ $6, % 94% 8/1/12 Statewide Disabled American Veterans Dept. of Idaho $19, $1, $0.00 $18, $ $17, % 95% Expense % Total % to Revenue Figures for Organizations Licensed to Conduct Raffle(s) License Exp. Date County Licensee Name Gross Sales Prizes Duck Rental Costs Net Proceeds Expenses 6/15/12 Bear Lake Bear Lake Valley Health Care Foundation $7, $1, $0.00 $5, $ $5, % 98% 7/1/12 Bannock Lava Lions 7/15/12 Kootenai Post Falls Junior Tackle $3, $2, $0.00 $1, $0.00 $1, % 100% 8/1/12 Ada Good Samaritan Society Boise Village 8/1/12 Latah University of Idaho Athletics 8/1/12 Canyon Caldwell P.A.L. $1, $ $0.00 $ $0.00 $ % 100% 8/1/12 Bonneville Idaho Falls School Dist #91 Education Foundation 8/1/12 Kootenai Children's Village Foundation, Inc. $15, $ $0.00 $15, $0.00 $15, % 100% 8/15/12 Ada Boise Art Museum $4, $1, $0.00 $2, $ $1, % 84%

17 Donation to 8/15/12 Nez Perce Lewis-Clark Early Childhood Program $5, $2, $0.00 $2, $0.00 $2, % 100% 8/15/12 Kootenai Knights of Columbus #11623 $ $ $0.00 $19.38 $0.00 $ % 100% 8/15/12 Nez Perce Elks Lodge #896 - Lewiston $15, $3, $0.00 $11, $ $10, % 92% 8/15/12 Bonner Mystic Farm Wildlife Rescue, Inc. $ $5.00 $0.00 $ $0.00 $ % 100% 8/15/12 Blaine Ketchum-Sun Valley Rotary Club $51, $ $13, $37, $6, $30, % 82% 9/1/12 Custer Lost Rivers Medical Center Foundation $2, $ $0.00 $1, $0.00 $1, % 100% 9/1/12 Kootenai Post Falls Senior Center $ $0.00 $0.00 $ $0.00 $ % 100% 9/1/12 Nez Perce American Legion Lewis Clark #13 $6, $1, $0.00 $5, $0.00 $5, % 100% 9/1/12 Bonneville The Shepherd's Inn $14, $0.00 $0.00 $14, $ $13, % 96% 9/1/12 Blaine Sun Valley Figure Skating Club $5, $0.00 $0.00 $5, $ $5, % 96% 9/1/12 Elmore Idaho Trappers Association $1, $ $0.00 $ $0.00 $ % 100% 9/1/12 Blaine St. Luke's Wood River Medical Center $12, $7, $0.00 $4, $ $3, % 83% 9/1/12 Ada Boise Nordic Foundation, Inc. $7, $ $0.00 $6, $53.72 $6, % 99% 9/1/12 Twin Falls East End Providers, Inc. $17, $7, $0.00 $9, $ $9, % 98% 9/15/12 Canyon Our Lady of the Valley Catholic Church $13, $9, $0.00 $3, $0.00 $3, % 100% 9/15/12 Ada FUNDSY, Inc. $28, $1, $0.00 $26, $1, $24, % 93% 10/1/12 Statewide Rocky Mountain Elk Foundation, Inc. - North $105, $28, $0.00 $77, $1, $75, % 98% Expense % Total % to Revenue Figures for Organizations Licensed to Conduct Raffle(s) License Exp. Date County Licensee Name Gross Sales Prizes Duck Rental Costs Net Proceeds Expenses 8/15/12 Twin Falls Twin Falls County Fair 8/15/12 Kootenai Classical Christian Academy $31, $11, $0.00 $20, $ $20, % 98% 9/1/12 Statewide Mule Deer Foundation 9/1/12 Bonner Sandpoint Plan Center 9/1/12 Shoshone B.P.O.E. Kellogg Lodge #1841 $4, $1, $0.00 $3, $ $3, % 91% 9/15/12 Cassia Veterans of Foreign Wars #3043 9/15/12 Nez Perce Valley Youth Soccer Association $21, $1, $0.00 $20, $2, $18, % 90% 10/1/12 Ada Opera Idaho 10/1/12 Statewide Rocky Mountain Elk Foundation, Inc. - South $123, $41, $0.00 $82, $2, $79, % 97% 10/1/12 Ada Northwest Alternatives, Inc. 10/1/12 Bonneville Eagles #576 Idaho Falls $11, $ $0.00 $11, $15.75 $11, % 100% 10/1/12 Jerome St. Jerome Catholic Church 10/1/12 Nez Perce Nez Perce Eagles #631 $1, $ $0.00 $1, $49.40 $ % 95% 10/1/12 Ada The Swigert Foundation $14, $0.00 $0.00 $14, $0.00 $14, % 100%

18 Donation to 10/1/12 Bonner Clark Fork-Pend Oreille Conservancy $3, $ $0.00 $2, $0.00 $2, % 100% 10/1/12 Twin Falls Twin Falls School District #411 Educational $13, $0.00 $0.00 $13, $ $12, % 95% 10/1/12 Statewide The Idaho Food Bank $1, $ $0.00 $1, $0.00 $1, % 100% 10/1/12 Fremont Island Park Area Chamber of Commerce $5, $1, $0.00 $4, $0.00 $4, % 100% 10/15/12 Statewide Idaho State Snowmobile Association $7, $2, $0.00 $4, $ $4, % 94% 10/15/12 Bannock Century High School $12, $2, $0.00 $9, $ $9, % 95% Expense % Total % to Revenue Figures for Organizations Licensed to Conduct Raffle(s) License Expiration Date County Licensee Name Gross Sales Prize Expenses Duck Rental Costs Net Proceeds Expenses 10/15/12 Valley Cascade Senior Center 10/15/12 Bonner Panhandle Special Needs, Inc. $1, $0.00 $0.00 $1, $0.00 $1, % 100% 10/15/12 Ada St. Joseph's School $30, $0.00 $0.00 $30, $5, $25, % 83% Total Gross Proceeds Total Expenses Total Dona3on to $4,281, $185, $2,759,625.78

19 Comments License Revoked License Revoked License Revoked License Revoked Partial Report Changed License Revenue Figures for Organizations Licensed to Conduct Bingo License Expiration Date County Licensee Name Gross Bingo Proceeds Total Prize Payout Prize Payout % Total Expenses Expense % Charitable Donation Total to % 11/1/11 Ada Kuna Senior Citizens Association $35, $22, % $4, % $8, % 11/1/11 Kootenai Lake City Senior Center $58, $37, % $1, % $18, % 11/1/11 Ada Treasure Valley Community Television $30, $20, % $43, % $0.00 0% 11/15/11 Blaine Blaine County Senior Connection $3, $1, % $ % $ % 12/15/11 Ada Meridian Senior Center $100, $66, % $8, % $26, % 12/15/11 Ada Capital City VFW Post 63 $42, $21, % $2, % $19, % 1/1/12 Cassia Golden Heritage Senior Center $31, $19, % $ % $11, % 1/1/12 Lemhi Fraternal Order of Eagles #2316 $48, $31, % $7, % $9, % 1/1/12 Canyon Giving Hand, Inc. $675, $398, % $94, % $155, % 1/1/12 Canyon Columbians of Nampa, Inc. $646, $385, % $86, % $164, % 1/15/12 Jerome Jerome Senior Citizen Center $15, $9, % $ % $5, % 1/15/12 Teton Teton Valley Foundation $21, $12, % $2, % $5, % 2/1/12 Minidoka Minidoka County Senior Center $22, $16, % $1, % $4, % 3/1/12 Nez Perce YWCA of Lewiston/Clarkston $118, $56, % $13, % $45, % 3/1/12 Gooding Hagerman Valley Senior & Community Center $4, $3, % $ % $1, % 3/15/12 Ada Senior Solutions $61, $39, % $2, % $18, % 4/1/12 Gem Gem County Senior Citizens, Inc. $88, $53, % $ % $32, % 4/1/12 Twin Falls Magic Valley Fellowship Bingo $19, $12, % $1, % $5, % 5/1/12 Kootenai Post Falls American Legion #143 $73, $50, % $1, % $20, % 5/15/12 Canyon Caldwell Senior Center $70, $36, % $ % $32, % 6/1/12 Gooding American Legion #41 $91, $64, % $12, % $14, % 7/1/12 Bannock Lava Lions $112, $64, % $4, % $36, % 7/1/12 Bear Lake Montpelier Rotary Club $13, $8, % $2, % $2, % 7/1/12 Twin Falls Moose Lodge #612 - Twin Falls $140, $88, % $17, % $33, % 8/1/12 Ada Greene Idaho Foundation - Clubhouse Bingo $190, $119, % $18, % $53, % 8/1/12 Payette Corpus Christi Catholic Church $146, $102, % $4, % $40, % 8/15/12 Jerome Silver & Gold Senior Center $7, $5, % $ % $1, % 8/15/12 Nez Perce WA-ID Volunteer Center, Inc. $10, $6, % $2, % $ % 9/1/12 Elmore Elks Lodge # Mountain Home $59, $30, % $9, % $12, % 9/1/12 Custer American Legion Post #16 $19, $13, % $2, % $4, % 9/1/12 Kootenai Post Falls Senior Center $42, $27, % $2, % $12, %

20 Comments Revenue Figures for Organizations Licensed to Conduct Bingo 9/1/12 Nez Perce American Legion Lewis Clark Post #13 $15, $10, % $1, % $3, % License Expiration Date County Licensee Name Gross Bingo Proceeds Total Prize Payout Prize Payout % Total Expenses Expense % Charitable Donation Total to % 9/15/12 Cassia Veterans of Foreign Wars #3043 $31, $20, % $4, % $6, % 9/15/12 Butte Lost Rivers Senior Citizens, Inc $13, $9, % $ % $4, % 10/1/12 Ada Opera Idaho, Inc $344, $216, % $60, % $70, % 10/1/12 Ada Northwest Alternatives, Inc. $341, $208, % $56, % $88, % 10/1/12 Bonneville Eagles #576 Idaho Falls $402, $241, % $60, % $100, % 10/1/12 Nez Perce Nez Perce Eagles #631 $43, $30, % $1, % $11, % 10/1/12 Bannock Greater Pocatello Senior Citizens, Inc. $18, $9, % $ % $6, % Revoked Latah Moscow Moose Lodge #871 10/15/12 Ada Idaho Dance Theatre 10/15/12 Valley Cascade Senior Center License Revoked NO BINGO HELD Annual Report Not Submitted Total Gross Bingo Proceeds Total Expenses Total Dona6on to $4,213, $540, $1,086,214.18

21 Bingo/Raffle Revenue Bingo Number of Licensed Organiza,ons: Total Gross Bingo Proceeds Reported Total Prize Payout Reported Payout Percentage Total Expenses Reported Expense Percentage Actual Contribu,on to Reported Percentage Minimum Contribu,on to Per Statute 42 $4,213, $2,573, % * $540, % ** $1,086, % *** $842, *Maximum payout allowed by statute 65% **Maximum percentage of total proceeds allowed for expenses 15% ***Minimum percentage of total proceeds donated to charity is 20% Raffle Number of Licensed Organiza,ons: Total Raffle Proceeds Reported Total Cost of Prizes Reported Net Raffle Proceeds Reported Total Raffle Expenses Reported Expense Percentage Actual Contribu,on To Reported Percentage Minimum Contribu,on to Per Statute 215 $4,271, $1,331, $2,939, $185, % $2,754, % $293, Includes Duck Rental Costs Maximum percentage of net proceeds allowed for expenses is 10%

22 Licensed Bingo Vendors in the State of Idaho Arrow International, Inc. Manufacturer Exp. Date 04/01/13 Address: 9900 Clinton Rd Contact: Fred Graf Brooklyn, Ohio Phone: Website: Cactus Bingo Supply Inc. Distributor Exp. Date 12/01/12 Address: 3210 E. Roeser Rd., Suite 115 Contact: Sam Whitlock/Teresa Whitlock Phoenix, AZ Phone: GameTech International, Inc Manufacturer/Distributor Exp. Date 01/01/13 Address: 900 Sandhill Rd Phone: Reno, NV Fax: Website: Spokane Pull Tab & Bingo Supply Distributor Exp. Date 12/01/12 Address: 4230 E Mission Phone: Spokane, WA Toll Free: VKGS LLC Manufacturer Exp. Date: 07/01/13 Address: 2717 N 118 th Circle, Ste 210 Phone: ext Omaha, NE ZDI Gaming, Inc. Distributor Exp. Date 12/01/12 Address: 4117 NE Minnehaha Contact: Melanie Keser Vancouver, WA Phone:

23 Charitable Gaming Idaho Lottery Income Expenses Income OrganizaLons who apply for a Charitable Gaming License are required to pay a fee to the Idaho Lo;ery. The fee for first Lme applicants is $ The fee for license renewal is based on the organizalon's previous year's bingo/raffle revenues as follows: Gross Revenue less than $25,000 Gross Revenue $25,00 to $75,000 Gross Revenue over $75,000 $ $ $ Income from Licensing Fees (10/16/11 to 10/15/12) Bingo License Fees Bingo Late Fees $5, $ Raffle License Fees Raffle Late Fees $27, $1, Vendor Fees $3, *In order to distribute or manufacture supplies and equipment for bingo or raffles a vendor must be approved and licensed in the state of Idaho. The licensing fee in Idaho is $ annually. Total Income Expenses $36, Lo;ery Staff Salary (.7 FTE) ApplicaLon Background InvesLgaLons Supplies Legal Counsel (Deputy A;orney General) Hearing Officer Bingo/Raffle Advisory Board Travel Expenses $32, $6, $2, $15, $ $1, Lo;ery Staff Travel (Audits, Technical Assistance to Licensed OrganizaLons, Conferences) $2, Total Expenses Income Less Expenses $61, ($24,711.79)