2025-08-01T09:07:39-04:00 2025-03-31 204917696 THE CLEVELAND GROUP 3740 EXECUTIVE CENTER DR STE 200 MARTINEZ GA 309072360 990EZ 2024-04-01 580312254 AUGUSTA ELKS LODGE NO 205 BPOE AUGU 7067603223 205 ELKDOM COURT AUGUSTA GA 309074747 DAVID MARRERRO EXALTED RULER 7068603223 2025-08-01 true false ADAM WILLIAMS P00968352 7062882800 2025-08-01 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 93430 X 31410 23379 27550 19039 8511 11091 12074 -983 62317 5400 328 33161 263 42354 81506 -19189 156429 -6082 131158 X 169972 114043 20023 21965 189995 136008 33566 4850 156429 131158 X PROVIDE SOCIAL ACTIVITIES FOR THE MEMBERS AND WORK WITH YOUTH AND VETERANS AND CHARITABLE ACTIVITIES IN THE COMMUNITY. PROVIDE SOCIAL ACTIVITIES FOR THE MEMBERS AND WORK WITH YOUTH AND VETERANS AND CHARITABLE ACTIVITIES IN THE COMMUNITY. 63228 63228 CONNIE MAGRIPLIS TREASURER 2.00 0 KAREN BALCERAK TREASURER 2.00 2400 ANTHONY BIZZARD LEADING RULE 1.00 0 LISA HALL-FAVOR LECTURING KN 1.00 0 PATRISIA MILLER SECRETARY 2.00 3000 JANA MORRIS TRUSTEE 1.00 0 FRANK D SINCLAIR TRUSTEE 1.00 0 RODRICK PRINCE TRUSTEE 1.00 0 OLIVER JONES TRUSTEE 1.00 0 DAVID MARRERRO EXALTED RULE 1.00 0 ADAM MCFADDEN TRUSTEE 1.00 0 JUDY SYMONETTE LOYAL KNIGHT 1.00 0 false false true true false false false false false GA KAREN BALCERAK 205 ELKDOM COURT AUGUSTA GA 30907 7067603223 false false false false false false false false FUND RAISING 27550 27550 19039 27550 27550 19039 19039 8511 FORM 990-EZ, PART I, LINE 16 EXPENSES BADGES 204 ADVERTISING 1,200 OFFICE EXP. 4,356 CONFERENCES AND CONV. 3,698 INSURANCE 4,091 DUES AND SUBSCRIPTIONS 1,330 MISC 2,429 PER CAPITA - GRAND LODGE 4,026 PER CAPITA - STATE 592 REPAIRS AND MAINTENANCE 11,118 BANK FEES 690 GRAND LODGE EXPENSE 3,541 DD CLINICS 856 LODGE ACTIVITES MEMBERS 3,339 NON-INVESTMENT DEPRECIATION 884 TOTAL 42,354 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT TO NET ASSETS -6,082 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 7,192 4,730 PREPAID EXPENSES AND DEFERRED CHARGES 684 500 292,216 303,064 LESS ACCUMULATED DEPRECIATION 285,446 286,329 5,268 0 LESS ACCUMULATED DEPRECIATION 0 0 109 0 TOTAL 20,023 21,965 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,566 4,850 FORM 990-EZ, PART III PROVIDE SOCIAL ACTIVITIES FOR THE MEMBERS AND WORK WITH YOUTH AND VETERANS AND CHARITABLE ACTIVITIES IN THE COMMUNITY.