2022-04-23T14:59:11-04:00 2021-12-31 134297440 PATRICIA A HENSON CPA PA 1166 CARMEL CIRCLE APT 220 Casselberry FL 32707 990EZ 2021-01-01 030587992 SPIRIT WIND MINISTRIES INC SPIR 311 SAINT DUNSTAN WAY WINTER PARK FL 32792 RAYMOND L SELF PRESIDENT 9012587012 2022-04-23 true RAYMOND SELF XXX-XX-XXXX PATRICIA A HENSON P00071096 4076733450 2022-04-23 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X X 161012 X 156262 4750 161012 14010 45595 16884 1041 180 68476 146186 14826 52266 67092 X 53927 56634 0 0 300 14624 54227 71258 1961 4166 52266 67092 ADULT CONTINUING CHRISTIAN EDUCATION APPROXIMATELY 100 STUDENTS ATTENDED CLASSES OFFERED IN 3 CATEGORIES: MINISTRY, THEOLOGY, AND COUNSELING. DEGREES THROUGH PHD. 0 RAY SELF PRESIDENT 40.00 0 0 0 NINA GARDNER VP 3.00 0 0 0 JOE WARNER SECRETARY 2.00 0 0 0 CHRISTIE SELF TREASURER 10.00 0 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 111140 106458 117529 143300 156262 634689 111140 106458 117529 143300 156262 634689 634689 111140 106458 117529 143300 156262 634689 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountPPP FUNDS 4,750 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 8,000Activity VARIOUS Relationship NONE Amount 6,010Activity INDIA CAMPUS Grantee SPIRIT WIND MINISTRIES Street 311 SAINT DUNSTAN WAY City, State, Zip WINTER PARK, FL 32792 Description of other expenses Part I line 16 Description AmountOFFICE EXPENSE 8,000DUES & SUBSCRIPTIONS 224SOFTWARE 100EDUCATION 60GRADUATION EXPENSE 708INTERNET DEVELOPMENT 31,000INSURANCE 36MERCHANT SERVICE FEES 6,230MATERIALS 1,106MINISTRY MEALS 864TAXES 3,488GIFTS 98TRAVEL 7,187ADVERTISING 7,183OFFICE SUPPLIES 10AUTOMOBILE EXPENSE 218CONTRACT LABOR 625RECONCILIATION DISCREPANCIES (90)IT SERVICES 293TRANSFERS 564TELEPHONE 387REFUNDS 185 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUND 300 0PREPAID EXPENSES 0 14,624 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES DUE 792 2,997DUE TO CLIENTS 1,169 1,169