SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
DAVID HERZOG MINISTRIES
 
Employer identification number

20-3070219
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE EXPENSE: Column (A) - Total = $3658; Column (B) - Program Services = $0; Column (C) - Management & General = $3658; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COMMISSIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $10660; Column (B) - Program Services = $10660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $4300; Column (B) - Program Services = $0; Column (C) - Management & General = $4300; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $1299; Column (B) - Program Services = $1299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses INTERNET EXPENSE: Column (A) - Total = $7348; Column (B) - Program Services = $0; Column (C) - Management & General = $7348; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MEALS EXPENSE: Column (A) - Total = $3479; Column (B) - Program Services = $0; Column (C) - Management & General = $3479; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MUSIC: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses OUTREACH - ISRAEL: Column (A) - Total = $18079; Column (B) - Program Services = $18079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PROMOTIONS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $635; Column (B) - Program Services = $0; Column (C) - Management & General = $635; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $11219; Column (B) - Program Services = $0; Column (C) - Management & General = $11219; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $4006; Column (B) - Program Services = $0; Column (C) - Management & General = $4006; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TELEVISION EXPENSES: Column (A) - Total = $2807; Column (B) - Program Services = $2807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TRAVEL MEALS: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $6835; Column (B) - Program Services = $0; Column (C) - Management & General = $6835; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses WASTE DISPOSAL: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $3760; Column (B) - Program Services = $0; Column (C) - Management & General = $3760; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0