2026-08-18T16:21:15-04:00 2026-03-31 204917696 THE CLEVELAND GROUP 3740 EXECUTIVE CENTER DR STE 200 MARTINEZ GA 309072360 990EZ 2025-04-01 580312254 AUGUSTA ELKS LODGE NO 205 BPOE AUGU 7067603223 205 ELKDOM COURT AUGUSTA GA 309074747 ANTHONY BIZZARD EXALTED RULER 7068603223 2026-08-18 true MALINDA JOHNSTON P01057684 7062882800 2026-08-18 2025 2025-03-06 01:10:19Z 1156 X X N/A X X 88478 X 30386 33454 4858 3099 1759 19780 19623 157 65756 5400 1900 24468 60397 92165 -26409 131158 20 104769 X 114043 90288 21965 29442 136008 119730 4850 14961 131158 104769 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. 73062 73062 KAREN BALCERAK TREASURER 2.00 2400 ANTHONY BIZZARD EXALTED RULE 2.00 0 LISA HALL-FAVOR LOYAL KNIGHT 1.00 0 MEREDITH CAMPBELL SECRETARY 2.00 3000 SHERI EDWARDS LECTURING KN 1.00 0 PATRICIA RIMBEY LEADING RULE 1.00 0 HELEN PUTNAM TRUSTEE 1.00 0 BRYAN BUSH TRUSTEE 1.00 0 ADAM MCFADDEN TRUSTEE 1.00 0 CONNIE MAGRIPLIS TRUSTEE 1.00 0 WAYNE CANTY TRUSTEE 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 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 600 OFFICE EXP. 3,463 TRAVEL 2,055 INSURANCE 4,270 DUES AND SUBSCRIPTIONS 1,405 MISC 128 PER CAPITA - GRAND LODGE 4,318 PER CAPITA - STATE 695 REPAIRS AND MAINTENANCE 14,693 BANK FEES 718 DD CLINICS 1,359 GRANT EXPENSE 11,500 LAWN CARE 1,100 PEST CONTROL 1,350 LODGE ACTIVITES MEMBERS 4,781 CLEANING SUPPLIES & SERV 4,672 SUPPLIES 492 NON-INVESTMENT DEPRECIATION 2,798 TOTAL 60,397 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 20 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 4,730 3,826 PREPAID EXPENSES AND DEFERRED CHARGES 500 500 303,064 314,244 LESS ACCUMULATED DEPRECIATION 286,329 289,128 0 0 TOTAL 21,965 29,442 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,850 14,961 FORM 990-EZ, PART III PROVIDE SOCIAL ACTIVITIES FOR THE MEMBERS AND WORK WITH YOUTH AND VETERANS AND CHARITABLE ACTIVITIES IN THE COMMUNITY.