Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TIGER BOOSTER CLUBS, INC. IS COMPRISED OF A NUMBER OF ATHLETIC CLUBS, EACH OF WHICH IS A DIVISION OF TIGER BOOSTER CLUBS, INC. AND IS MADE UP OF MEMBERS THAT SUPPORT A PARTICULAR SPORTS TEAM. MEMBERS OF THESE CLUBS HAVE VOTING RIGHTS AS TO THE OPERATION OF THE ATHLETIC CLUB TO WHICH THEY BELONG BUT DO NOT HAVE VOTING RIGHTS FOR TIGER BOOSTER CLUBS, INC. VOTING RIGHTS AS TO THE OPERATION OF TIGER BOOSTER CLUBS, INC. BELONG ONLY TO THOSE BOARD MEMBERS LISTED IN PART VII, SECTION A. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY TIGER BOOSTER CLUBS BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MENS BASKETBALL: PROGRAM SERVICE EXPENSES 33,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,182. TOTAL EXPENSES 70,152. TRACK: PROGRAM SERVICE EXPENSES 44,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,681. TOTAL EXPENSES 57,180. GYMNASTICS: PROGRAM SERVICE EXPENSES 16,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,547. TOTAL EXPENSES 52,179. WOMENS BASKETBALL: PROGRAM SERVICE EXPENSES 16,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,526. TOTAL EXPENSES 37,558. MIKE'S KIDS CLUB: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,544. TOTAL EXPENSES 32,847. FB BANQUET FUND RAISING: PROGRAM SERVICE EXPENSES 20,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,055. TOTAL EXPENSES 29,922. WOMENS SOFTBALL: PROGRAM SERVICE EXPENSES 14,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,816. TOTAL EXPENSES 25,427. CHEERLEADING: PROGRAM SERVICE EXPENSES 20,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,486. TOTAL EXPENSES 24,111. MENS GOLF: PROGRAM SERVICE EXPENSES 23,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 466. TOTAL EXPENSES 23,815. WOMEN'S GOLF: PROGRAM SERVICE EXPENSES 35,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -22,944. TOTAL EXPENSES 12,618. MENS TENNIS: PROGRAM SERVICE EXPENSES 4,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,570. TOTAL EXPENSES 11,595. CHIP IN CLUB: PROGRAM SERVICE EXPENSES 6,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,311. TOTAL EXPENSES 10,876. SWIMMING: PROGRAM SERVICE EXPENSES 6,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,628. TOTAL EXPENSES 10,038. LSU BAND: PROGRAM SERVICE EXPENSES 8,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -1,087. TOTAL EXPENSES 7,780. WOMENS TENNIS: PROGRAM SERVICE EXPENSES 6,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,408. SOCCER: PROGRAM SERVICE EXPENSES 5,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 372. TOTAL EXPENSES 5,379. BOOSTER CLUB: PROGRAM SERVICE EXPENSES 2,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,387. VOLLEYBALL: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 1,601. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENT - ROUNDING 3. |
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