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        <EOYAmt>177707</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>164720</BOYAmt>
        <EOYAmt>177707</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>164720</BOYAmt>
        <EOYAmt>177707</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>16880</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-3893</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH BASIS">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>40670</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>40670</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16336</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>2920</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>2920</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10136</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>43590</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>43590</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26472</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26472</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>17118</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF FLORIDA FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1938 W UNIVERSITY AVENUE</AddressLine1Txt>
          <CityNm>GAINESVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32604</ZIPCd>
        </USAddress>
        <RecipientEIN>590974739</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS AND GENERAL SUPPORT OF THE UNIVERSITY OF FLORIDA'S ATHLETIC PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY ATHLETIC ASSOCIATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POST OFFICE BOX 14485</AddressLine1Txt>
          <CityNm>GAINESVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32604</ZIPCd>
        </USAddress>
        <RecipientEIN>596002050</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>16000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS AND GENERAL SUPPORT OF THE UNIVERSITY OF FLORIDA'S ATHLETIC PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR, THE ORGANIZATION MAKES CHARITABLE CONTRIBUTIONS TO GATOR BOOSTERS, INC. (OR AN ORGANIZATION AFFILIATED WITH GATOR BOOSTERS, INC.) AND THE UNIVERSITY OF FLORIDA FOUNDATION, INC. THESE ORGANIZATIONS PROVIDE REGULAR UPDATES AND INFORMATION AS TO THE STATUS AND USE OF THE FUNDS CONTRIBUTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS; GUIDELINES FOR MEMBERSHIP ARE GOVERNED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE NOMINATED BY THE NOMINATING COMMITTEE AND THEN THE MEMBERS RATIFY THE SELECTED MEMBERS FOR BOARD POSITIONS VIA VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBERS AS REQUIRED BY THE ORGANIZATIONAL BY-LAWS AND POLICIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS CERTAIN COMMITTEES THAT MEET FROM TIME TO TIME AND DO NOT KEEP MINUTES SINCE THEIR FUNCTION IS PRIMARILY ADMINISTRATIVE AND INFORMAL IN NATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS AN EXTERNAL CPA FIRM PREPARE THE FORM 990. THE PRESIDENT AND KEY OFFICERS REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO DISTRIBUTING THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. THE RETURN IS THEN FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>MODIFIED CASH BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
