2023-05-14T01:36:20-04:00 2022-12-31 134297440 PATRICIA A HENSON CPA PA 1166 CARMEL CIRCLE APT 220 Casselberry FL 32707 990EZ 2022-01-01 030587992 SPIRIT WIND MINISTRIES INC SPIR 311 SAINT DUNSTAN WAY WINTER PARK FL 32792 RAYMOND L SELF PRESIDENT 9012587012 2023-05-10 true RAYMOND SELF XXX-XX-XXXX PATRICIA A HENSON P00071096 4076733450 2023-05-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 190197 X 190197 190197 17947 99490 29275 260 2636 54438 204046 -13849 67092 53243 X 56634 61479 0 0 14624 8575 71258 70054 4166 16811 67092 53243 ADULT CONTINUING CHRISTIAN EDUCATION APPROXIMATELY 100 STUDENTS ATTENDED CLASSES OFFERED IN 3 CATEGORIES: MINISTRY, THEOLOGY, AND COUNSELING. DEGREES THROUGH PHD. 204046 204046 RAY SELF PRESIDENT 40.00 43490 0 36000 NINA GARDNER VP 3.00 0 0 0 JOE WARNER SECRETARY 2.00 0 0 0 CHRISTIE SELF TREASURER 10.00 20000 0 0 false false false false false false false false false RAY SELF 311 SAINT DUNSTAN WAY WINTER PARK FL 32792 9012587012 false false false false false false false false false false false NONE NONE true X 106458 117529 143300 156262 190197 713746 106458 117529 143300 156262 190197 713746 713746 106458 117529 143300 156262 190197 713746 1.00000 1.00000 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 Activity JOHN YAMIN MINISTRIES Street 110 BRISTOL RD City, State, Zip CHALFONT, PA 18914Relationship NONE Amount 7,750Activity VARIOUS Relationship NONE Amount 3,312Activity INDIA CAMPUS Grantee SPIRIT WIND MINISTRIES Street 311 SAINT DUNSTAN WAY City, State, Zip WINTER PARK, FL 32792Amount 1,230Activity BRIDGE BUILDERS INTERNATIONAL CHURCH Street 509 PRAIRIE ST A City, State, Zip Arlington, TX 76011Relationship NONE Amount 4,050Activity NETWORK OF RELATED PASTORS Street 1200 WOLFE AVE City, State, Zip Braddock, PA 15104Relationship NONE Amount 1,605 Description of other expenses Part I line 16 Description AmountACCREDIATION 1,000ADVERTISING 632AUTO 109BANK CHARGES 128CABLE 37CONFERENCE 825DUES & SUBSCRIPTIONS 4,106EDUCATION 180EMPLOYEE BENEFITS 25EQUIPMENT RENTAL 186GIFTS 615GRADUATION EXPENSE 2,483INSURANCE 36IT SERVICE 1,546LICENSES & PERMITS 221MATERIALS 1,484MERCHANT SERVICE FEE 7,606TRAVEL 17,308MISCELLANEOUS 5,555OFFICE EXPENSE 667PROGRAM EXPENSE 66SOFTWARE 100TAXES 8,711TELEPHONE 812 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUND 0 8,575PREPAID EXPENSES 14,624 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES DUE 2,997 8,867DUE TO CLIENTS 1,169 7,944