Siviq Scores
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Balance Sheet
Assets
Up$169,285
Up $3,172 (+1.9%) from 2021
Net Assets
Up$160,351
Up $18,336 (+13%) from 2021
Liabilities
Down$8,934
Down $15,164 (-63%) from 2021
Revenue And Expenses
Revenue
Down$217,249
Down $96,459 (-31%) from 2021
Expenses
Up$198,913
Up $38,971 (+24%) from 2021
Net Income
Down$18,336
Down $135,430 (-88%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 26, 2023
- Return Version
- 2022v5.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry G Guilford | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Make A Difference Inc
- EIN
- 26-0255197
- Phone
- 3524373466
- Address
- 14341 7th Street, Dade City, FL 33523
Signing Officer
- Name
- Larry Guilford
- Title
- President
- Signed
- 2023-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard M Herman
- Address
- 3301 Bayshore Blvd Unit 610, Tampa, FL 33629-8842
- Preparer
- Richard M Herman CPA
- Phone
- 8137282517
Raw XML AppendixShowing 400 of 667 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 1 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 945 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 3900 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | Bookkeeping |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | Tax preparation |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 945 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 1950 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2016-12-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2017-02-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2017-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2017-07-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2017-07-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2017-08-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2017-10-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2017-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2017-11-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2018-01-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2018-02-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2019-06-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2021-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2021-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2021-07-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2021-07-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2021-07-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2021-07-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2021-07-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2021-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2021-08-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2021-08-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2021-09-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2021-09-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2021-09-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2021-11-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2021-10-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2021-07-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2021-07-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2021-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2021-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2021-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2021-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2022-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2022-03-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2022-05-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2022-06-27 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 542 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 214 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 450 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 237 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 130 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 663 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 502 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 12000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 117 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 463 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 470 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1336 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 5607 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 2600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 581 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 226 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 648 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 3148 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 453 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 614 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 871 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 3822 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 428 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 413 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 341 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 262 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 11400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 432 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 2032 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 609 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 71596 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 24941 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 3050 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 11400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 3870 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 2288 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 6464 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 28 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 1 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 3 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 3 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 17 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 18 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 359 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 8 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 154 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 1373 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 832 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 142 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 55 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 159 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 1007 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 111 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 213 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 936 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 137 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 109 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 3648 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 106 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 650 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 4775 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 1664 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 976 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 2280 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 129 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 76 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 215 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 443 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 197 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 411 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 184 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 117 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 592 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 443 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 10652 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 88 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 406 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 257 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 801 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 520 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 83 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 32 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 93 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 630 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 65 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 88 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 124 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 546 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 86 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 83 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 68 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 52 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 2280 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 62 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 406 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 87 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 2384 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 831 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 610 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | Tables 9 Chairs 20 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | Galaxy Tablet |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | Laptops 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | Desks 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | Printer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | Magnetic Sign |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | Banner, Promotional Items |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | Ford Box Truck |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | Picture Frames |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | Computer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | Computer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | Monitor Apple iMac |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | Carpet & Flooring |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | Portable A/C Units 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | Chairs 9 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | Tables |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | Office Chairs |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | Floor cleaning machine |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | Executive Chair |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | Computer Desks |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | Office Chairs 10 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | Office Desks |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | Door Mats |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | Zoom Room Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | Card Reader |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | Backpack Vacuum |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | Golf Cart |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | Computer Chair |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | Computer Desks |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | TV & Stand |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | Leasehold Improvements |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | Leasehold Improvements |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | Network Cabeling |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | Golf Cart |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | Suite 2 addition |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | Door installation |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | Back Room Renovations |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 9 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 10 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 11 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 12 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 13 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 14 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 15 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 16 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 17 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 18 | 0.2449 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 19 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 20 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 21 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 22 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 23 | 0.0333 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 24 | 0.0333 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 25 | 0.0333 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd | 0 | 812900 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | Misc Rent Received |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | Other Income |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 2 | Zoneworx Membership Fees |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 47 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 1000 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt | 1 | 86216 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 47 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 87216 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 87263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 2895 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 4845 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 12548 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 12548 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 129986 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 20766 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 18336 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt | 0 | 139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt | 0 | 139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 22878 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 38126 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 66008 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 118476 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 87263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 2469 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 4013 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 106937 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 198913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 217249 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 94389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 186365 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 18336 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 160351 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 142015 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 160351 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 1146 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 1146 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 1146 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 1146 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 0 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 169285 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt | 0 | 142015 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt | 0 | 160351 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 36308 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 35706 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 35706 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 45784 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 176233 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 127193 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 130449 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 130449 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 1505 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 2830 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt | 0 | 2830 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 24098 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 8934 |
| IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt | 0 | 1098 |
| IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt | 0 | 300 |
| IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt | 0 | 300 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 9 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 166113 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 169285 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 169285 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 24098 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 8934 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 166113 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 169285 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 142015 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 160351 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 23264 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 23264 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 349 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 1146 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 22915 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 23264 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | Larry G Guilford |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | P O Box 1270 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | Dade City |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 33526 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt | 0 | 106937 |
| IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt | 0 | 106937 |
| IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt | 0 | 14341 7th Street |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm | 0 | Dade City |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd | 0 | 335233405 |
| IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,285
- Liabilities
- $8,934
- Net assets
- $160,351
- Revenue
- $217,249
- Expenses
- $198,913
- Net income
- $18,336