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 51,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,564. TOTAL EXPENSES 98,693. TRACK: PROGRAM SERVICE EXPENSES 35,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,241. TOTAL EXPENSES 68,238. WOMENS BASKETBALL: PROGRAM SERVICE EXPENSES 24,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,990. TOTAL EXPENSES 55,997. FB BANQUET FUND RAISING: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,274. TOTAL EXPENSES 45,290. GYMNASTICS: PROGRAM SERVICE EXPENSES 30,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,479. TOTAL EXPENSES 36,613. LSU BAND: PROGRAM SERVICE EXPENSES 27,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 32,124. WOMEN'S GOLF: PROGRAM SERVICE EXPENSES 40,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -18,460. TOTAL EXPENSES 22,263. MENS TENNIS: PROGRAM SERVICE EXPENSES 4,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,528. TOTAL EXPENSES 21,389. MENS GOLF: PROGRAM SERVICE EXPENSES 19,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 19,639. CHIP IN CLUB: PROGRAM SERVICE EXPENSES 6,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,898. TOTAL EXPENSES 16,038. WOMENS SOFTBALL: PROGRAM SERVICE EXPENSES 9,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,537. TOTAL EXPENSES 15,407. MIKE'S KIDS CLUB: PROGRAM SERVICE EXPENSES 4,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,665. TOTAL EXPENSES 14,806. SWIMMING: PROGRAM SERVICE EXPENSES 7,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,134. TOTAL EXPENSES 14,137. SOCCER: PROGRAM SERVICE EXPENSES 7,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,550. TOTAL EXPENSES 8,561. VOLLEYBALL: PROGRAM SERVICE EXPENSES 3,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 3,929. WOMENS TENNIS: PROGRAM SERVICE EXPENSES 3,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 101. TOTAL EXPENSES 3,220. CHEERLEADING: PROGRAM SERVICE EXPENSES 2,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,372. MARKETING FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 321. TOTAL EXPENSES 321. GENERAL A.D.: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
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