2026-09-20T14:52:30-04:00 2025-12-31 464767324 WOLFE ACCOUNTING AND CONSULTING PA 500 E BROWARD BLVD STE 1510 FORT LAUDERDALE FL 33394 990PF 2025-01-01 933384954 THE SOUTH FLORIDA CHARITY CLASSIC SOUT 9542344392 8086 NW 111TH TER PARKLAND FL 33076 JAMES DUFFY PRESIDENT 9542344392 2026-09-20 true LAWRENCE H WOLFE P00070751 9545014148 2026-09-20 2025 X 46204 X 169649 X 169649 0 750 750 933 933 64351 58334 66034 0 60017 0 93000 93000 159034 0 60017 93000 10615 0 35587 35342 35344 10860 10860 10860 35587 46202 46204 0 X 35587 46202 35587 46202 35587 46202 35587 10615 46202 46202 0 false false false false false false false true true FL true false false false false true WWW.SFLCC.ORG JAMES DUFFY 9542344392 8086 NW 111TH TERRACE PARKLAND FL 33076 false false false false false false false false false false false false false false false false false false false false JAMES DUFFY 8086 NW 111TH TERRACE PARKLAND FL 33076 PRESIDENT 000.00 0 0 0 NONE NONE N/A 35000 35000 35000 105000 105000 1575 103425 5171 5171 5171 5171 5171 93000 93000 5171 3120 70434 73554 93000 5171 87829 161383 0 161383 3120 70434 87829 X JAMES DUFFY 8086 NW 111TH TERRACE PARKLAND FL 33076 9542344392 JIM@SLFCC.ORG SPECIAL OPERATORS TRANSITION FND PO BOX 249 NICEVILLE FL 32588 DONATION REC POF PROCEEDS FROM FUNDRAISER 22000 ALL SECURE FOUNDATION 9066 MIDDLEWOOD CT ST LOUIS MO 63127 DONATION REC POF PROCEEDS FROM FUNDRAISER 55000 WARRIOR HAVEN FARM 5533 DUCKWEED ROAD LAKE WORTH FL 33449 DONATION REC POF PROCEEDS FROM FUNDRIASER 7500 THE HONOR FLIGHT PO BOX 16821 PLANTATION FL 33318 DONATION REC POF PROCEEDS FROM FUNDRAISER 1000 THE NIGHTSTALKER FOUNDATION PO BOX 31253 CLARKSVILLE TN 37040 DONATION REC POF PROCEEDS FROM FUNDRAISER 7500 93000 CHARITY GOLF EVENT false false false false false false false false false false CHARITY GOLF EVENT 750 750 JAMES DUFFY NONE CHARITY GOLF EVENT AUCTION ITEMS 12796 12796 COURSE FEE 21536 21536 EQUIPMENT RENTALS 982 982 EVENT SUPPLIES 9992 9992 FOOD AND BEVERAGE COSTS 7430 7430 OTHER DIRECT EVENT COSTS 5000 5000 SUPPLIES 598 598 EXPENSES BANK CHARGES 1587 COMPUTER AND INTERNET 605 THEFT LOSS-FRAUDULENT CHECKS 2200 OTHER ADMIN EXPENSES 1625 BANK ADJUSTMENT RECEIVABLE 10860