2020-10-27T13:11:41-07:00 2019-12-31 464321526 Richard M Herman 3301 Bayshore Blvd Unit 610 Tampa FL 336298842 990PF 2019-01-01 260255197 Make A Difference Inc MAKE 3524373466 12311 US Hwy 301 Dade City FL 33525 Larry Guilford President 2020-10-27 true Richard M Herman CPA P00085380 8137282517 X 2019 2021-04-22 16:20:28Z X X 31254 X 100353 2974 3800 2974 103327 2974 73622 73622 4295 4295 6933 6933 4550 2097 2097 89 89 28589 28589 120175 0 115625 11430 11430 131605 0 127055 -28278 2974 36900 16700 16700 550 560 560 29 48 48 2446 2446 2446 24642 13045 16680 11597 11500 54159 31351 31254 9781 15251 9781 15251 X 44378 16100 44378 16100 54159 31351 44378 -28278 16100 16100 Mini Van P 2017-11-30 2019-11-27 3800 1424 2250 2974 2974 2974 false 1874 1531 9588 158 60.68354 126138 1459 86.45511 125626 30 4187.53333 4334.671983 866.934397 30 30 127055 X 30 30 30 30 false false false false false false false false true FL true false false false false true N/A Larry G Guilford 8132309129 3225 S MacDill Ave Suite 129-265 Tampa FL 33629 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 3225 S MacDill Ave Ste 129-265 Tampa FL 33629 President 20.00 0 NONE NONE Providing food and other assistance for families in need, serving 100,000 individuals. 90000 Providing shoes for children in need serving 850 children 10000 Providing affordable transportation to individuals in need 3000 Facilitate meetings with local charities to discuss community needs. 1000 0 0 0 0 0 0 0 0 0 30 30 30 30 0 127055 127055 30 127025 0 8413 125501 124716 258630 127055 0 127055 385685 0 385685 8413 125501 124716 127055 Larry G Guilford Larry Guilford 3225 S MacDill Ave Suite 129-265 Tampa FL 33629 3524373466 Larry@makedifference.org Written request None None Dade City Kiwanis P O Box 353 Dade City FL 33526 None PC Funding for local charities 1000 Benedictine Sisters of Florida P O Box 2450 St Leo FL 33574 None PC Food for Thanksgivings 1000 Love A Child Inc 9302 Camden Field Pkwy Riverview FL 33523 None PC Feeding children in Hatti 1000 Loving Hands Ministry 18440 U S Hwy 301 Dade City FL 33523 None PC Chapel imporvements and van fpurchase 3505 Sunrise of Pasco County Inc 12724 Smith Road Dade City FL 33525 None PC Women's shelter 3600 St Leo University 33701 State Road 52 St Leo FL 33574 None PC General support 1325 11430 2974 2974 2974 false false false false false false false false false false X X 1 Larry G Guilford 3225 S MacDill Ave Ste 129-265 Tampa FL 33629 80899 X Bookkeeping 3295 0 0 3295 Tax preparation 1000 0 0 1000 Wells Fargo Clearing LLC 2014-01-01 1013 787 200DB 7.0000 65 Tables 9 Chairs 20 2016-12-09 542 272 200DB 7.0000 77 Galaxy Tablet 2017-02-12 214 132 200DB 5.0000 33 Laptops 3 2017-03-15 450 270 200DB 5.0000 72 Alarm System 2017-03-27 679 394 200DB 5.0000 114 Desks 3 2017-07-11 237 92 200DB 7.0000 41 Printer 2017-07-11 130 68 200DB 5.0000 25 Magnetic Sign 2017-08-09 663 332 200DB 5.0000 132 Banner, Promotional Items 2017-10-11 502 231 200DB 5.0000 108 Ford Box Truck 2017-08-17 12000 5760 200DB 5.0000 2496 Mini Van 2017-11-30 2250 945 200DB 5.0000 479 Leasehold Improvements 2017-09-01 5826 517 SL 15.0000 388 Picture Frames 2017-11-02 117 38 200DB 7.0000 23 Computer 2018-01-24 463 170 200DB 5.0000 117 Computer 2018-02-05 470 172 200DB 5.0000 119 Mini Van 2017-11-30 2250 945 200DB 5.0000 261 Auto./Transportation Equip. 12000 8256 3744 8500 Furniture and Fixtures 1909 1395 514 Machinery and Equipment 4907 2489 2418 2000 Improvements 5826 905 4921 1000 Banking fees 1348 1348 Charitable activity direct expenses 12299 12299 Commissions 269 269 Computer & website 1312 1312 Dues & memberships 1140 1140 Insurance 6839 6839 Marketing 430 430 Meals & entertainment 184 184 Office supplies 379 379 Other 171 171 Repairs 238 238 Telephone & internet 3325 3325 Vehicle expense 655 655 Due to management co. 6077 9372 Payroll liabilities 613 349 Credit cards 824 829 Due to Exchange Assets 2267 4701 Licenses & fees 315 315 Payroll taxes 6618 6618