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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
DAVID HERZOG MINISTRIES
DAVID HERZOG
Employer identification number

20-3070219
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 2 DAVID HERZOG STEPHANIE HERZOG PRESIDENT SECRETARY HUSBAND & WIFE
FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ESTABLISHED THE AUDIT & ETHICS COMMITTEE WHICH IS ASSIGNED RESPONSIBILITY FOR INTERNAL CONTROL, FINANCIAL REPORTING AND ACCOUNTING. THE AUDIT & ETHICS COMMITTEE WILL CONDUCT THE INITIAL REVIEW OF FORM 990. THEN, FINAL REVIEW IS TO BE DONE BY THE PRESIDENT AND CHANGES WILL BE MADE IF DEEMED NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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