2017-04-30T18:50:49-04:00 2016-12-31 134297440 PATRICIA A HENSON CPA PA 1166 CARMEL CIRCLE APT 220 CASSELBERRY FL 327076455 990EZ 2016-01-01 030587992 SPIRIT WIND MINISTRIES INC SPIR 311 SAINT DUNSTAN WAY WINTER PARK FL 32792 RAY SELF PRESIDENT 9012587012 2017-04-30 true PATRICIA A HENSON P00071096 4076733450 2017-04-30 72.239.186.230 2017-04-30 19:42:02 59463620171201ztbwyt 2017-04-30 P 0265177B00C642D9AC7880DD4863A818BE24BD07 0265177B00C642D9AC7880DD4863A818BE24BD07 2016 2021-01-29 14:40:06Z X X X 98068 X 98068 98068 7496 27869 1266 875 649 65209 103364 -5296 2203 -3093 X 4189 0 0 0 14 0 4203 0 2000 3093 2203 -3093 ADULT CONTINUING CHRISTIAN EDUCATION APPROXIMATELY 100 STUDENTS ATTENDED CLASSES OFFERED IN 3 CATEGORIES MINISTRY THEOLOGY AND COUNSELING DEGREES THROUGH PHD 102829 102829 RAY SELF PRESIDENT 40.00 13000 0 9400 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 142654 140739 151194 114496 98068 647151 142654 140739 151194 114496 98068 647151 647151 142654 140739 151194 114496 98068 647151 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 4,696Activity VARIOUS Relationship NONE Amount 878Activity INDIA CAMPUS Grantee SPIRIT WIND MINISTRIES Street 311 SAINT DUNSTAN WAY City, State, Zip WINTER PARK, FL 32792Amount 1,922 Description of other expenses Part I line 16 Description AmountACCREDITATION 2,342BANK CHARGES 3,184REPAIRS 10DIRECTOR FEES 10,343EDUCATION 20GRADUATION EXPENSE 235INTERNET DEVELOPMENT 29,507INSURANCE 228PAYROLL EXPENSE 215MATERIALS 221MINISTRY MEALS 1,311TOLLS AND PARKING 129MISCELLANEOUS 1,965TAXES 5,314TELEPHONE 2,379TRAVEL 4,602MILEAGE 2,588OFFICE SUPPLIES 330AUTOMOBILE EXPENSE 286 Description of other assets Part II line 24 Category Beginning of Year End of YearRECEIVABLES 14 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES DUE 2,000 400TEMPORARY CASH OVERDRAFT 0 2,693