2018-09-07T14:08:21-07:00 2017-12-31 464321526 Richard M Herman CPA 3301 Bayshore Blvd Unit 610 Tampa FL 336298842 990PF 2017-01-01 260255197 Make A Difference Inc MAKE 3524373059 12311 US Hwy 301 Dade City FL 33525 Larry Guilford President 2018-09-07 true Richard M Herman P00085380 8137282517 X 2017 2018-06-14 16:35:46Z X X 48628 X 151028 6 151034 0 35241 35241 546 546 1750 1750 650 650 5022 5022 2816 3477 3477 626 626 28021 28021 78149 0 75333 50805 50805 128954 0 126138 22080 0 15238 23919 23919 250 250 212 1459 1459 26873 3399 972 23474 23000 16422 49102 48628 358 10958 358 10958 X 16064 38144 16064 38144 16422 49102 16064 22080 38144 38144 0 false false false false false false false false false true 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 false false false false Larry G Guilford 3225 S MacDill Ave Suite 129-265 Tampa FL 33629 President 0.00 0 NONE NONE Providing food and other assistance for families in need 33000 0 12931 0 12931 0 12931 194 12737 637 637 637 637 637 126138 126138 126138 637 8413 8413 126138 0 637 125501 133914 0 133914 8413 125501 Larry G Guilford Larry Guilford 3225 S MacDill Ave Suite 129-265 Tampa FL 33629 3524373059 Larry@makeadifference.org Written request None None Florida Baptist Childrens Home Inc 1015 Sikes Blvd Lakeland FL 33815 None PC Assistance to children 2978 Habitat for Humanity East-Central P 36739 State Road 52 Suite 202 Dade City FL 33525 None PC Assistance in providing housing to those in need 250 Wheels of Success Inc 5420 W Cypress St Tampa FL 33607 None PC Assistance in providing transportation to those in need. 3000 A Helping Rock Inc 12864 US Hwy 301 Dade City FL 33525 None PC Additional facilities for the homeless 30329 Thomas Promise Foundation Inc 31053 Lakeside Ln Dade City FL 33523 None PC Assist in providing food for children in need. 14058 Watoto Child Ministry Inc 13617 N Florida Ave Tampa FL 33613 None PC Assistance to children 190 50805 Sales Tax Collection Fee 900099 6 5 6 6 false false false false false false false false false false X X 1 Heritage Oaks Foundation 3225 S MacDill Ave Ste 129-265 Tampa FL 33629 10000 X 2 Larry G Guilford 3225 S MacDill Ave Ste 129-265 Tampa FL 33629 129373 X 1750 0 0 1750 Wells Fargo Clearing LLC 2014-01-01 1013 570 200DB 7.0000 127 Tables 9 Chairs 20 2016-12-09 542 13 200DB 7.0000 151 Galaxy Tabley 2017-02-12 214 200DB 5.0000 78 Laptops (3) 2017-03-15 450 200DB 5.0000 150 Alarm system 2017-03-27 679 200DB 5.0000 204 Desks (3) 2017-07-11 237 200DB 7.0000 34 Printer 2017-07-11 130 200DB 5.0000 26 Magnetic Sign 2017-08-09 663 200DB 5.0000 111 Banners & promotion items 2017-10-11 502 200DB 5.0000 50 Ford Box Trluck 2017-08-17 12000 200DB 5.0000 1600 Mini vans (2) 2017-11-30 4500 200DB 5.0000 150 Leasehold improvements 2017-09-01 5826 SL 15.0000 129 Picture frames 2017-11-02 117 200DB 7.0000 6 Auto./Transportation Equip. 16500 1750 14750 15000 Furniture and Fixtures 1909 901 1008 1000 Machinery and Equipment 2638 619 2019 2000 Improvements 5826 129 5697 5000 546 0 0 546 Banking fees 1580 1580 Charitable activity direct expenses 7453 7453 Computer & website 3334 3334 Dues & memberships 986 986 Marketing 5524 5524 Meals & entertainment 320 320 Office supplies 5128 5128 Other 70 70 Seminar 174 174 Shipping 346 346 Telephone & internet 3106 3106 Sales Tax Collection Fee 6 Due to management Co. 230 4526 Payroll liabilities 127 439 Sales tax payable 186 Credit cards 5807 Rounding 1 Tax preparation 650 0 0 650 Licenses & fees 202 202 Payroll taxes 4816 4816 Property 4 4