Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 | WOMEN'S GOLF: PROGRAM SERVICE EXPENSES 168,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,297. TOTAL EXPENSES 179,169. BASEBALL: PROGRAM SERVICE EXPENSES 166,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,291. TOTAL EXPENSES 179,164. MEN'S GOLF: PROGRAM SERVICE EXPENSES 128,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,176. TOTAL EXPENSES 139,526. WOMEN'S SOFTBALL: PROGRAM SERVICE EXPENSES 133,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,484. TOTAL EXPENSES 135,781. MEN'S BASKETBALL: PROGRAM SERVICE EXPENSES 83,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,722. TOTAL EXPENSES 103,169. CHIP IN CLUB: PROGRAM SERVICE EXPENSES 50,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,732. TOTAL EXPENSES 56,684. WOMEN'S BASKETBALL: PROGRAM SERVICE EXPENSES 55,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,408. LSU BAND: PROGRAM SERVICE EXPENSES 53,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,984. CHEERLEADING: PROGRAM SERVICE EXPENSES 52,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 52,249. SWIMMING: PROGRAM SERVICE EXPENSES 42,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,577. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 24,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,033. BENGAL BELLES: PROGRAM SERVICE EXPENSES 8,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,745. TOTAL EXPENSES 17,250. SOCCER: PROGRAM SERVICE EXPENSES 2,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 737. TOTAL EXPENSES 3,519. BOOSTER CLUB: PROGRAM SERVICE EXPENSES 3,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,134. WOMEN'S TENNIS: PROGRAM SERVICE EXPENSES 3,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,036. MEN'S TENNIS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. VOLLEYBALL: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. |
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