2024-11-06T08:22:50-08:00 2023-12-31 464321526 Richard M Herman 3301 Bayshore Blvd Unit 610 Tampa FL 336298842 990PF 2023-01-01 260255197 Make A Difference Inc MAKE 3524373466 14341 7th Street Dade City FL 33523 Larry Guilford President 2024-10-15 true true Richard M Herman CPA P00085380 8137282517 X 2023 2024-10-15 13:58:12Z X 971767 X 507714 4989 108600 4989 24885 537588 4989 26170 15702 672 672 2145 1073 3149 2264 16507 41050 24965 75266 51147 164959 0 95823 10514 10514 175473 0 106337 362115 4989 35706 13849 13849 300 49 49 49 100000 100000 827174 58187 130449 768987 768987 2830 88882 88882 169285 971767 971767 440236 8934 9065 8934 449301 X 160351 522466 160351 522466 169285 971767 160351 362115 522466 522466 Land & Building Old Trilby Rd P 2023-05-17 2023-12-01 100100 96315 3785 3785 Golf Cart P 2022-03-01 2023-04-26 8500 4104 11400 1204 1204 4989 3785 69 69 69 69 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 true 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 single parents and their children in need. 2600 Assist two charities in obtaining new facilities. This involved acquiring property, making improvements to the property, and holding the property until the charity can raise funds to acquire it. 748000 Various charitable activities in the community 1000 0 21294 100000 121294 0 121294 1819 119475 5974 5974 69 69 5905 5905 5905 106337 106337 5905 124716 127055 65392 96931 105791 519885 106337 0 5905 100432 620317 0 124716 495601 127055 65392 96931 105791 100432 Larry G Guilford Larry Guilford 14341 7th Street Dade City FL 33525 3524373466 Larry@makedifference.org Written request None None Dade City Police Foundation Inc 38030 Meridian Avenue Dade City FL 33525 None PC Support for the Dade City police department. 217 Oasis Pregnancy Care Centers 37522 Meidian Ave Dade City FL 33525 None PC General support for their charitable programs 9600 Love One Another C/O Lucy Avila 37623 Robinson Ave Dade City FL 33523 None PC General support 517 Bridgeway Church 30660 Wells Road Weslely Chapel FL 33545 None PC General Support 180 10514 4989 Zoneworx Membership Fees 531390 24885 24885 4989 29874 false false false false false false false false false false X X 1 Larry G Guilford P O Box 1270 Dade City FL 33526 197540 X 2 BMC Holdings FL LLC P O Box 566 Zephyrhills FL 33539 307600 X 2 Land and building. Equity donation by reducing the sales price. 307600 Tax preparation 2145 0 0 1073 Tables 9 Chairs 20 2016-12-09 542 471 200DB 7.0000 19 Desks 3 2017-07-11 237 199 200DB 7.0000 11 Picture Frames 2017-11-02 117 96 200DB 7.0000 6 Computer 2018-01-24 463 425 200DB 5.0000 1 Computer 2018-02-05 470 432 200DB 5.0000 1 Monitor Apple iMac 2019-06-10 1336 411 200DB 0.1152 154 Carpet & Flooring 2021-07-01 5607 2174 200DB 0.1749 981 Portable A/C Units 2 2021-07-01 2600 1352 200DB 0.1920 499 Chairs 9 2021-07-07 581 225 200DB 0.1749 102 Tables 2021-07-17 226 87 200DB 0.1749 40 Office Chairs 2021-07-22 648 252 200DB 0.1749 113 Floor cleaning machine 2021-07-23 3148 1637 200DB 0.1920 604 Executive Chair 2021-07-23 453 176 200DB 0.1749 79 Computer Desks 2021-07-31 614 238 200DB 0.1749 107 Office Chairs 10 2021-08-09 871 337 200DB 0.1749 152 Office Desks 2021-08-10 3822 1482 200DB 0.1749 668 Door Mats 2021-09-10 428 223 200DB 0.1920 82 Zoom Room Equipment 2021-09-20 413 215 200DB 0.1920 79 Card Reader 2021-09-27 341 177 200DB 0.1920 65 Backpack Vacuum 2021-11-09 262 136 200DB 0.1920 50 Golf Cart 2021-10-13 11400 5928 200DB 0.1920 2189 Computer Chair 2021-07-21 432 168 200DB 0.1749 76 Computer Desks 2021-07-30 2032 1056 200DB 0.1920 390 TV & Stand 2021-08-31 609 236 200DB 0.1749 107 Leasehold Improvements 2021-07-01 71596 7159 SL 0.0667 4775 Leasehold Improvements 2021-07-01 24941 2495 SL 0.0667 1664 Network Cabeling 2021-07-01 3050 1586 200DB 0.1920 586 Golf Cart 2022-03-01 11400 2280 200DB 0.3200 1824 Suite 2 addition 2022-03-25 3870 129 SL 0.0667 258 Door installation 2022-05-20 2288 76 SL 0.0667 153 Back Room Renovations 2022-06-27 6464 215 SL 0.0667 431 A/C Unit Suite 2 2023-04-13 7239 SL 0.0333 241 Auto./Transportation Equip. 23400 19128 4272 4272 Furniture and Fixtures 20343 12844 7499 7499 Machinery and Equipment 11931 8619 3312 3312 Improvements 116397 17596 98801 98801 Land 89054 89054 89054 Miscellaneous 566049 566049 566049 672 0 0 672 Larry Guilford President 440236 440236 2023-01 2023-01 Upon completion of activity 0.0001 None Fund property acquisition Cash 440236 Deposits 2830 2882 2882 Option Deposit 86000 Option Deposits 86000 Banking fees 263 228 Cleaning 141 141 Computer & website 10154 Direct activity expenses 2238 2238 Donor fees 120 120 Insurance 24946 19956 Meals & entertainment 185 185 Office expenses 3855 3855 Office supplies 711 694 Other 44 44 Repairs & maintenance 8599 4225 Security 282 282 Utilities 22743 18194 Website 985 985 Zoneworx Membership Fees 24885 Credit cards 3562 3411 Due to Exchange Assets 5291 5291 Payroll taxes 56 63 Sales tax payable 25 300 Prepaid rent Licenses & fees 1124 1049 Payroll taxes 2025 1215