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Form 1 of 1
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Fiscal Year to date, ending June 30, 2026
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Gator Club®:
 NAME Gator Club® or Affiliate Group
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Club EIN#:
 ##-#######
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Name 1:
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E-mail Address:
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Name 2:
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E-mail Address:
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Audited by Independent CPA:
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Gross Receipts: $ -
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Revenues
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Contributions, gifts, sponsorships and similar amounts received*
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Contributions & Gifts -
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Sponsorships -
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Less: Sponsorship expenses
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Total Contributions, gifts, sponsorships
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Membership dues and assessments
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Investment Income -
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Total Membership and Investment Income
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Net Contributions, gifts, sponsorships and similar amounts received Revenue
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Special events & activities
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Revenue
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Tournaments (golf, tennis, fishing)
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Other Fundraising (raffles, auctions)
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Gator Gatherings -
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UFAA Programs (Outreach, student recruitment, Young Alumni)
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Other Events (bus trips, football viewing parties)
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Subtotal *complete Schedule G Worksheet if over $15,000
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Less: Tournaments expenses
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Less: Other Fundraising expenses
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Less: Gator Gatherings expenses
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Less: UFAA Programs expenses
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Less: Other Events expenses
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Subtotal -
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Net Special events & activities Revenues
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Sales of merchandise
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Gross sales of Merchandise
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Less: Cost of merchandise sold
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Net Merchandise Revenue
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Other Revenues
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Other revenues (mail detail to UFAA)
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Net Total Revenue
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Expenses
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Printing, publications, postage, and shipping
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Printing -
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Postage and mailing service
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Shipping -
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Total Printing Expenses
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Additional Expenses
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Scholarships paid directly from local funds
# of scholarships paid:0 -
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Professional fees and other payments to independent contractors
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Occupancy, rent, utilities, and maintenance
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Club operation expenses -
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Membership dues expenses
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Speakers honorariums -
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Total Additional Expenses
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Other Expenses
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Description
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Machen Florida Opportunity Scholarship -
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Social Media -
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 -
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 -
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 -
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Total Other Expenses -
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Total Additional Expenses
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Athletic Association / Gator Boosters Support
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Tickets -
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Gator Boosters Contribution
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Transferred from local account to Gator Boosters Endowment
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Total Tickets, Gator Booster Contributions, and Transferred Expenses
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Other Disbursement on behalf of Athletics
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Total Other Disbursement on behalf of Athletics
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Total UAA / Gator Boosters Support
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99
100
Total Expenses
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