2021-07-03T10:22:29-04:00 2020-12-31 134297440 PATRICIA A HENSON CPA PA 1166 CARMEL CIRCLE APT 220 Casselberry FL 32707 990EZ 2020-01-01 030587992 SPIRIT WIND MINISTRIES INC SPIR 311 SAINT DUNSTAN WAY WINTER PARK FL 32792 RAY SELF PRESIDENT 9012587012 2021-07-03 true RAY SELF XXX-XX-XXXX PATRICIA A HENSON P00071096 4076733450 2021-07-03 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X X 143300 X 133300 10000 143300 11811 23778 15554 1041 1153 65529 118866 24434 27833 52267 X 28692 53928 0 0 810 300 29502 54228 1669 1961 27833 52267 ADULT CONTINUING CHRISTIAN EDUCATION APPROXIMATELY 100 STUDENTS ATTENDED CLASSES OFFERED IN 3 CATEGORIES: MINISTRY, THEOLOGY, AND COUNSELING. DEGREES THROUGH PHD. 118866 118866 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 98068 111140 106458 117529 143300 576495 98068 111140 106458 117529 143300 576495 576495 98068 111140 106458 117529 143300 576495 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountPPP FUNDING 10,000 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 6,075Activity VARIOUS Relationship NONE Amount 5,344Activity INDIA CAMPUS Grantee SPIRIT WIND MINISTRIES Street 311 SAINT DUNSTAN WAY City, State, Zip WINTER PARK, FL 32792Amount 392 Description of other expenses Part I line 16 Description AmountACCREDITATION 1,000BANK CHARGES 12DUES & SUBSCRIPTIONS 271SOFTWARE 420CONFERENCE 200EDUCATION 240GRADUATION EXPENSE 2,397INTERNET DEVELOPMENT 31,919INSURANCE 34MERCHANT SERVICE FEES 4,391MATERIALS 2,470MINISTRY MEALS 948LICENSES & PERMITS 45MISCELLANEOUS (13)TAXES 1,819GIFTS 159TRAVEL 5,649ADVERTISING 4,988OFFICE SUPPLIES 90AUTOMOBILE EXPENSE 93CONTRACT LABOR 450RECONCILIATION DISCREPANCIES 530IT SERVICES 1,689EMPLOYEE BENEFITS 1,071TELEPHONE 342REFUNDS 10PROGRAM EXPENSE 20REPAIRS 285SOCIAL MEDIA 4,000 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUND 810 300 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES DUE 500 792DUE TO CLIENTS 1,169 1,169