2022-11-09T10:32:22-08:00 2021-12-31 464321526 Richard M Herman 3301 Bayshore Blvd Unit 610 Tampa FL 336298842 990PF 2021-01-01 260255197 Make A Difference Inc MAKE 3524373466 14341 7th Street Dade City FL 33523 Larry Guilford President 2022-11-08 true Larry Guilford 999009999 Richard M Herman CPA P00085380 8137282517 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 165920 X 260309 2 2 2 -4421 57818 313708 2 2 30181 25179 2828 2828 74 74 2865 2353 11591 42000 25200 62503 37534 152042 0 93168 7900 7900 159942 0 101068 153766 2 2 9619 36308 36308 860 9 9 48 1098 1098 152211 25018 9131 127193 127000 1000 1505 1505 20658 166113 165920 15347 17062 24098 32409 24098 X -11751 142015 -11751 142015 20658 166113 -11751 153766 142015 142015 Alarm System P 2017-03-27 2021-07-01 597 679 -82 -82 Leasehold Improvements P 2017-09-01 2021-07-01 1487 5826 -4339 -4339 -4421 0 0 false false false true false true true false false true FL true false true 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. 23500 Providing shoes and school supplies for children in need. 1000 Provide assistance for the Shop With a Cop program in Dade City, FL 1400 Facilitate meetings with local charities to discuss community needs. 1000 0 44007 40000 84007 0 84007 1260 82747 4137 4137 4137 4137 4137 101068 101068 4137 8413 125501 124716 127055 65392 451077 101068 0 4137 96931 548008 0 8413 539595 125501 124716 127055 65392 96931 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. 1000 Oasis Pregnancy Care Centers 37522 Meidian Ave Dade City FL 33525 None PC General support for their charitable programs 6900 7900 2 -4421 Zoneworx Membership Fees 812900 57818 57818 -4419 53399 false false false false false false false false false false X X 1 Larry G Guilford P O Box 1270 Dade City FL 33526 65000 X 2 Hope For The Children 14341 7th Street Dade City FL 335233405 122500 X 3 Love One Another Ministry 13853 15th Street Dade City FL 335254001 7650 X 4 Perfect 10 Charities P O Box 10 San Antonio FL 33576 5108 X 5 Mary Bob Sierra Family Foundation 509 Guisando de Avila Ste 200 Tampa FL 33613 33334 X Bookkeeping 1628 0 0 1628 Tax preparation 1200 0 0 1200 Operates Zoneworx, a Coworking facility in Dade City Florida Tables 9 Chairs 20 2016-12-09 542 404 200DB 7.0000 39 Galaxy Tablet 2017-02-12 214 185 200DB 5.0000 12 Laptops 3 2017-03-15 450 385 200DB 5.0000 26 Alarm System 2017-03-27 679 576 200DB 5.0000 21 Desks 3 2017-07-11 237 163 200DB 7.0000 21 Printer 2017-07-11 130 108 200DB 5.0000 9 Magnetic Sign 2017-08-09 663 544 200DB 5.0000 48 Banner, Promotional Items 2017-10-11 502 404 200DB 5.0000 39 Ford Box Truck 2017-08-17 12000 9754 200DB 5.0000 898 Leasehold Improvements 2017-09-01 5826 1293 SL 15.0000 194 Picture Frames 2017-11-02 117 77 200DB 7.0000 11 Computer 2018-01-24 463 357 200DB 5.0000 42 Computer 2018-02-05 470 363 200DB 5.0000 43 Monitor Apple iMac 2019-06-10 1336 200DB 0.1920 257 Carpet & Flooring 2021-07-01 5607 200DB 0.1429 801 Portable A/C Units 2 2021-07-01 2600 200DB 0.2000 520 Chairs 9 2021-07-07 581 200DB 0.1429 83 Tables 2021-07-17 226 200DB 0.1429 32 Office Chairs 2021-07-22 648 200DB 0.1429 93 Floor cleaning machine 2021-07-23 3148 200DB 0.2000 630 Executive Chair 2021-07-23 453 200DB 0.1429 65 Computer Desks 2021-07-31 614 200DB 0.1429 88 Office Chairs 10 2021-08-09 871 200DB 0.1429 124 Office Desks 2021-08-10 3822 200DB 0.1429 546 Door Mats 2021-09-10 428 200DB 0.2000 86 Zoom Room Equipment 2021-09-20 413 200DB 0.2000 83 Card Reader 2021-09-27 341 200DB 0.2000 68 Backpack Vacuum 2021-11-09 262 200DB 0.2000 52 Golf Cart 2021-10-13 11400 200DB 0.2000 2280 Computer Chair 2021-07-21 432 200DB 0.1429 62 Computer Desks 2021-07-30 2032 200DB 0.2000 406 TV & Stand 2021-08-31 609 200DB 0.1429 87 Leasehold Improvements 2021-07-01 71596 SL 0.0333 2384 Leasehold Improvements 2021-07-01 24941 SL 0.0333 831 Network Cabeling 2021-07-01 3050 200DB 0.2000 610 Auto./Transportation Equip. 23400 12932 10468 10500 Furniture and Fixtures 20343 4543 15800 15800 Machinery and Equipment 11931 4328 7603 7600 Improvements 96537 3215 93322 93100 Deposits 1000 1505 1505 Advertising 2684 Banking fees 467 452 Cleaning 881 348 Commission 1080 1080 Computer & website 6776 461 Direct activity expenses 4247 4247 Donor fees 751 751 Dues & memberships 250 250 Gifts 207 207 Insurance 9524 5717 Marketing 261 261 Meals & entertainment 594 559 Office supplies 3830 3182 Other 374 374 Repairs & maintenance 14784 11992 Telephone & internet 2415 1657 Utilities 9178 2295 Vehicle expense 2923 2923 Website 1277 778 Zoneworx Membership Fees 57818 Due to management co. 11552 13178 Credit cards 773 5622 Due to Exchange Assets 4737 5291 Payroll taxes 7 Hope For The Children Fd Inc 14341 7th Street Dade City FL 33523 Mary Bob Sierra Family Fd Inc 509 Guisando de Avile Suite 200 Tampa FL 33613 Licenses & fees 402 277 Payroll taxes 2463 2076