2020-06-18T17:28:39-04:00 2019-12-31 134297440 PATRICIA A HENSON CPA PA 1166 CARMEL CIRCLE APT 220 Casselberry FL 32707 990EZ 2019-01-01 030587992 SPIRIT WIND MINISTRIES INC SPIR 311 SAINT DUNSTAN WAY WINTER PARK FL 32792 RAY SELF PRESIDENT 9012587012 2020-06-12 true PATRICIA A HENSON P00071096 4076733450 2020-06-18 72.189.4.213 2020-06-18 17:31:31 5946362020170s5sgsnh 2020-06-18 P 7B2513B8F8B8B15990ADAF57BBECE45275830B55 7B2513B8F8B8B15990ADAF57BBECE45275830B55 2019 2021-01-29 14:40:06Z X X X X 117529 X 117529 117529 9431 26300 14620 995 198 49808 101352 16177 11656 27833 X 12642 28692 0 0 982 810 13624 29502 1968 1669 11656 27833 ADULT CONTINUING CHRISTIAN EDUCATION APPROXIMATELY 100 STUDENTS ATTENDED CLASSES OFFERED IN 3 CATEGORIES: MINISTRY, THEOLOGY, AND COUNSELING. DEGREES THROUGH PHD. 101353 101353 RAY SELF PRESIDENT 40.00 26300 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 114496 98068 111140 106458 117529 547691 114496 98068 111140 106458 117529 547691 547691 114496 98068 111140 106458 117529 547691 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 4,355Activity VARIOUS Relationship NONE Amount 3,274Activity INDIA CAMPUS Grantee SPIRIT WIND MINISTRIES Street 311 SAINT DUNSTAN WAY City, State, Zip WINTER PARK, FL 32792Amount 1,802 Description of other expenses Part I line 16 Description AmountACCREDITATION 500BANK CHARGES 335SMALL OFFICE EQUIPMENT 106CONFERENCE 575EDUCATION 29INTERNET DEVELOPMENT 28,800INSURANCE 36MERCHANT SERVICE FEES 4,533MATERIALS 324MINISTRY MEALS 1,043TOLLS AND PARKING 187MISCELLANEOUS (1,053)TAXES 2,262GIFTS 515TRAVEL 5,438ADVERTISING 53OFFICE SUPPLIES 46AUTOMOBILE EXPENSE 205UTILITIES 3,503EMPLOYEE BENEFITS 2,171TELEPHONE 200 Description of other assets Part II line 24 Category Beginning of Year End of YearRECEIVABLES 231 0UNDEPOSITED FUND 751 810 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES DUE 650 500LOANS 1,318 0DUE TO CLIENTS 0 1,169