2019-05-23T21:16:27-04:00 2018-12-31 134297440 PATRICIA A HENSON CPA PA 1166 CARMEL CIRCLE APT 220 Casselberry FL 32707 990EZ 2018-01-01 030587992 SPIRIT WIND MINISTRIES INC SPIR 311 SAINT DUNSTAN WAY WINTER PARK FL 32792 RAY SELF PRESIDENT 9012587012 2019-05-23 true PATRICIA A HENSON P00071096 4076733450 2019-05-23 72.239.181.17 2019-05-24 15:41:25 5946362019144p253kss 2019-05-24 P 7B2513B8F8B8B15990ADAF57BBECE45275830B55 7B2513B8F8B8B15990ADAF57BBECE45275830B55 2018 2019-02-21 02:37:17Z X X X X 106458 X 106458 106458 7544 25379 5850 948 860 58220 98801 7657 3999 11656 X 4118 12642 0 0 231 982 4349 13624 350 1968 3999 11656 ADULT CONTINUING CHRISTIAN EDUCATION APPROXIMATELY 100 STUDENTS ATTENDED CLASSES OFFERED IN 3 CATEGORIES MINISTRY THEOLOGY AND COUNSELING DEGREES THROUGH PHD 98801 98801 RAY SELF PRESIDENT 40.00 25379 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 151194 114496 98068 111140 106458 581356 151194 114496 98068 111140 106458 581356 581356 151194 114496 98068 111140 106458 581356 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 4,727Activity VARIOUS Relationship NONE Activity INDIA CAMPUS Grantee SPIRIT WIND MINISTRIES Street 311 SAINT DUNSTAN WAY City, State, Zip WINTER PARK, FL 32792Amount 2,817 Description of other expenses Part I line 16 Description AmountACCREDITATION 500BANK CHARGES 619SMALL OFFICE EQUIPMENT 201SOFTWARE 198CONFERENCE 300EDUCATION 67GRADUATION EXPENSE 2,660INTERNET DEVELOPMENT 36,532INSURANCE 12MERCHANT SERVICE FEES 4,025MATERIALS 394MINISTRY MEALS 758TOLLS AND PARKING 34MISCELLANEOUS 514TAXES 1,941GIFTS 57TRAVEL 4,529ADVERTISING 40OFFICE SUPPLIES 223AUTOMOBILE EXPENSE 184CONTRACT LABOR 75UTILITIES 2,931IT SERVICES 1,426 Description of other assets Part II line 24 Category Beginning of Year End of YearRECEIVABLES 231 231UNDEPOSITED FUND 0 751 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES DUE 350 650LOANS 0 1,318