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 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
2013
Open to Public
Inspection
Name of the organization
TRADITION GOLF CLUB
 
Employer identification number

26-1808354
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D THE CLUB CONTINUED TO OPERATE AND MAINTAIN THE CLUB AND CONTINUE TO PROVIDE SERVICES TO ITS MEMBERS ( FAMILY MEMBERS AND GUESTS )
FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS A NON PROFIT MEMBERSHIP OWNED ORGANIZATION. MEMBERSHIP BY APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BY LAWS OF THE CLUB
FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURNS BEFORE FILING ( THIS TAKES PALCE AT APPROPRIATE MEETING )
FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE GENERAL MANAGER/ COO OF THE CLUB INCLUDING THE USE OF CONTRACTS
FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR ANY KEY EMPLOYEE INCLUDING THE USE OF CONTRACTS
FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST.
FORM 990, PART IX, LINE 24E SAND, SOD AND SEED 271,593 0 0 TREES,FLOWERS AND PLANTS 245,470 0 0 PROPERTY TAXES 229,032 0 0 HOA LOT K SPLIT & SHARED 173,033 0 0 EQUIPMENT RENTAL & OTHER 112,123 0 0 FUEL AND LUBRICANTS 110,837 0 0 SPA & FITNESS CNTR COSTS 110,795 0 0 GCM-OTHER 62,293 0 0 UNIFORMS AND CLEANING 61,064 0 0 OTHER COSTS 37,829 0 0 PRINTING & POSTAGE 33,018 0 0 TELEPHONE 32,291 0 0 TOWELS & LAUNDRY 30,515 0 0 CONTRACT SVC'S-CLUB OPER 24,325 0 0 DUES/SUSCRIPTIONS 16,101 0 0 OFFICE SUPPLIES 15,391 0 0 OFFICE-OTHER 14,534 0 0 CREDIT CARD DISCOUNTS 10,915 0 0 OTHER-OFFSETS 3,064 0 0 SECURITY 2,671 0 0
FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,087,172 COST OF GOODS SOLD -1,087,172
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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