2023-09-26T12:33:44-07:00 2022-12-31 464321526 Richard M Herman 3301 Bayshore Blvd Unit 610 Tampa FL 336298842 990PF 2022-01-01 260255197 Make A Difference Inc MAKE 3524373466 14341 7th Street Dade City FL 33523 Larry Guilford President 2023-09-26 true Larry Guilford 999009999 true Richard M Herman CPA P00085380 8137282517 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 169285 X 129986 87263 217249 0 38126 22878 4845 2895 139 139 4013 2469 20766 118476 66008 186365 0 94389 12548 12548 198913 0 106937 18336 0 36308 35706 35706 9 1098 300 300 176233 45784 127193 130449 130449 1505 2830 2830 166113 169285 169285 24098 8934 24098 8934 X 142015 160351 142015 160351 166113 169285 142015 18336 160351 160351 0 0 false false false false false true true false false true FL true false false false false true N/A Larry G Guilford 8137767000 14341 7th Street Dade City FL 335233405 false false false false false false false false false false false false false false false false false false false false false false Larry G Guilford P O Box 1270 Dade City FL 33526 President 20.00 0 NONE NONE Providing food and other assistance for families in need. 18000 Providing shoes and school supplies for children in need. 800 Provide emergency assistance for individuals in need 4800 Provide equipment for farm workers to aid in their work 500 0 23264 0 23264 0 23264 349 22915 1146 1146 1146 1146 1146 106937 106937 1146 125501 124716 127055 65392 96931 539595 106937 0 1146 105791 645386 0 125501 519885 124716 127055 65392 96931 105791 Larry G Guilford Larry Guilford 14341 7th Street Dade City FL 33525 3524373466 Larry@makedifference.org Written request None None Loving Hands Ministry 18440 U S Hwy 301 Dade City FL 33523 None PC Support for the orgainzation's charitable activities. 520 Sunrise of Pasco County Inc 12724 Smith Road Dade City FL 33525 None PC Support for the orgainzation's charitable activities. 500 Dade City Police Foundation Inc 38030 Meridian Avenue Dade City FL 33525 None PC Support for the Dade City police department. 100 Oasis Pregnancy Care Centers 37522 Meidian Ave Dade City FL 33525 None PC General support for their charitable programs 10400 Rotary Club of Zephyrhills Daybreak 39110 South Ave Zephyrhills FL 33542 None PC General Support 75 Bridgeway Church 30660 Wells Rd Wesley Chape FL 33545 None PC Gemneral Support 442 Love One Another C/O Lucy Avila 37623 Robinson Ave Dade City FL 33523 None PC General support 511 12548 Misc Rent Received 1000 Other Income 47 Zoneworx Membership Fees 812900 86216 87216 47 87263 false false false false false false false false false false X X 1 Larry G Guilford P O Box 1270 Dade City FL 33526 124124 X Bookkeeping 945 0 0 945 Tax preparation 3900 0 0 1950 Tables 9 Chairs 20 2016-12-09 542 443 200DB 7.0000 28 Galaxy Tablet 2017-02-12 214 197 200DB 5.0000 1 Laptops 3 2017-03-15 450 411 200DB 5.0000 3 Desks 3 2017-07-11 237 184 200DB 7.0000 15 Printer 2017-07-11 130 117 200DB 5.0000 3 Magnetic Sign 2017-08-09 663 592 200DB 5.0000 17 Banner, Promotional Items 2017-10-11 502 443 200DB 5.0000 18 Ford Box Truck 2017-08-17 12000 10652 200DB 5.0000 359 Picture Frames 2017-11-02 117 88 200DB 7.0000 8 Computer 2018-01-24 463 399 200DB 5.0000 26 Computer 2018-02-05 470 406 200DB 5.0000 26 Monitor Apple iMac 2019-06-10 1336 257 200DB 0.1152 154 Carpet & Flooring 2021-07-01 5607 801 200DB 0.2449 1373 Portable A/C Units 2 2021-07-01 2600 520 200DB 0.3200 832 Chairs 9 2021-07-07 581 83 200DB 0.2449 142 Tables 2021-07-17 226 32 200DB 0.2449 55 Office Chairs 2021-07-22 648 93 200DB 0.2449 159 Floor cleaning machine 2021-07-23 3148 630 200DB 0.3200 1007 Executive Chair 2021-07-23 453 65 200DB 0.2449 111 Computer Desks 2021-07-31 614 88 200DB 0.2449 150 Office Chairs 10 2021-08-09 871 124 200DB 0.2449 213 Office Desks 2021-08-10 3822 546 200DB 0.2449 936 Door Mats 2021-09-10 428 86 200DB 0.3200 137 Zoom Room Equipment 2021-09-20 413 83 200DB 0.3200 132 Card Reader 2021-09-27 341 68 200DB 0.3200 109 Backpack Vacuum 2021-11-09 262 52 200DB 0.3200 84 Golf Cart 2021-10-13 11400 2280 200DB 0.3200 3648 Computer Chair 2021-07-21 432 62 200DB 0.2449 106 Computer Desks 2021-07-30 2032 406 200DB 0.3200 650 TV & Stand 2021-08-31 609 87 200DB 0.2449 149 Leasehold Improvements 2021-07-01 71596 2384 SL 0.0667 4775 Leasehold Improvements 2021-07-01 24941 831 SL 0.0667 1664 Network Cabeling 2021-07-01 3050 610 200DB 0.3200 976 Golf Cart 2022-03-01 11400 200DB 0.2000 2280 Suite 2 addition 2022-03-25 3870 SL 0.0333 129 Door installation 2022-05-20 2288 SL 0.0333 76 Back Room Renovations 2022-06-27 6464 SL 0.0333 215 Auto./Transportation Equip. 34800 19219 15581 Furniture and Fixtures 20343 9496 10847 Machinery and Equipment 11931 6995 4936 Improvements 109159 10074 99085 Miscellaneous 130449 Deposits 1505 2830 2830 Advertising 494 Banking fees 504 318 Cleaning 72 72 Computer & website 10437 Direct activity expenses 8296 8296 Donor fees 520 520 Dues & memberships 1900 Insurance 6850 3425 Meals & entertainment 389 389 Office expenses 2995 2995 Office supplies 591 591 Other 15 15 Postage 135 135 Rental Expenses 38500 19250 Repairs & maintenance 29156 13913 Security 247 247 Utilities 16418 14885 Vehicle expense 119 119 Website 838 838 Misc Rent Received 1000 Other Income 47 Zoneworx Membership Fees 86216 Due to management company 13178 3562 Credit cards 5622 5291 Due to Exchange Assets 5291 56 Payroll taxes 7 25 Sales tax payable Licenses & fees 337 261 Payroll taxes 3676 2208