2018-05-27T01:25:31-04:00 2017-12-31 134297440 PATRICIA A HENSON CPA PA 1166 CARMEL CIRCLE APT 220 CASSELBERRY FL 327076455 990EZ 2017-01-01 030587992 SPIRIT WIND MINISTRIES INC SPIR 311 SAINT DUNSTAN WAY WINTER PARK FL 32792 RAY SELF PRESIDENT 9012587012 2018-05-27 true PATRICIA A HENSON P00071096 4076733450 2018-05-27 2017 2022-09-23 18:48:47Z X X X X 111140 X 111140 111140 6273 5141 25653 1707 917 657 63700 104048 7092 -3093 3999 X 0 4118 0 0 0 231 0 4349 3093 350 -3093 3999 ADULT CONTINUING CHRISTIAN EDUCATION APPROXIMATELY 100 STUDENTS ATTENDED CLASSES OFFERED IN 3 CATEGORIES MINISTRY THEOLOGY AND COUNSELING DEGREES THROUGH PHD 104048 104048 RAY SELF PRESIDENT 40.00 14653 0 11000 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 140739 151194 114496 98068 111140 615637 140739 151194 114496 98068 111140 615637 615637 140739 151194 114496 98068 111140 615637 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 4,030Activity VARIOUS Relationship NONE Amount 251Activity INDIA CAMPUS Grantee SPIRIT WIND MINISTRIES Street 311 SAINT DUNSTAN WAY City, State, Zip WINTER PARK, FL 32792Amount 1,992 Description of other expenses Part I line 16 Description AmountACCREDITATION 500BANK CHARGES 972SMALL OFFICE EQUIPMENT 717DIRECTOR FEES 1,305CONFERENCE 260EDUCATION 12GRADUATION EXPENSE 197INTERNET DEVELOPMENT 37,231INSURANCE 602MERCHANT SERVICE FEES 4,839MATERIALS 266MINISTRY MEALS 1,105TOLLS AND PARKING 126MISCELLANEOUS 799TAXES 3,285TELEPHONE 2,076TRAVEL 6,887MILEAGE 2,152OFFICE SUPPLIES 257AUTOMOBILE EXPENSE 112 Description of other assets Part II line 24 Category Beginning of Year End of YearRECEIVABLES 0 231 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES DUE 400 350TEMPORARY CASH OVERDRAFT 2,693 0