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 TENNIS: PROGRAM SERVICE EXPENSES 74,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,388. TOTAL EXPENSES 107,320. MENS GOLF: PROGRAM SERVICE EXPENSES 89,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 157. TOTAL EXPENSES 89,201. MENS BASKETBALL: PROGRAM SERVICE EXPENSES 37,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,400. TOTAL EXPENSES 82,984. L-CLUB: PROGRAM SERVICE EXPENSES 11,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 69,414. TOTAL EXPENSES 80,507. GYMNASTICS: PROGRAM SERVICE EXPENSES 29,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,607. TOTAL EXPENSES 62,850. TRACK: PROGRAM SERVICE EXPENSES 32,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,555. TOTAL EXPENSES 58,314. WOMENS BASKETBALL: PROGRAM SERVICE EXPENSES 30,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,416. TOTAL EXPENSES 48,840. FB BANQUET FUND RAISING: PROGRAM SERVICE EXPENSES 17,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,542. TOTAL EXPENSES 27,839. WOMEN'S GOLF: PROGRAM SERVICE EXPENSES 35,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -13,655. TOTAL EXPENSES 21,968. MIKE'S KIDS CLUB: PROGRAM SERVICE EXPENSES 2,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,845. TOTAL EXPENSES 21,620. CHEERLEADING: PROGRAM SERVICE EXPENSES 14,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,183. TOTAL EXPENSES 16,577. WOMENS SOFTBALL: PROGRAM SERVICE EXPENSES 11,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,918. TOTAL EXPENSES 16,407. SWIMMING: PROGRAM SERVICE EXPENSES 4,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,801. TOTAL EXPENSES 11,396. CHIP IN CLUB: PROGRAM SERVICE EXPENSES 1,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,197. TOTAL EXPENSES 10,452. SOCCER: PROGRAM SERVICE EXPENSES 4,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 534. TOTAL EXPENSES 5,501. WOMENS TENNIS: PROGRAM SERVICE EXPENSES 3,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 485. TOTAL EXPENSES 3,896. VOLLEYBALL: PROGRAM SERVICE EXPENSES 2,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,422. BOOSTER CLUB: PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENT - ROUNDING -1. |
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