2024-11-14T05:23:12-08:00 2023-12-31 463893925 Walker Giroux & Hahne LLC 225 1st Street N Suite 2400 Virginia MN 55792 990EZ 2023-01-01 411284744 THE NORTHERN CLUB NORT 2187416441 625 16TH ST N VIRGINIA MN 55792 THOMAS TEASCK TREASURER 2024-11-14 true true Kaija Giroux P00434783 2187494880 2023 2024-10-15 13:58:12Z X X N/A X 84009 X 80 7034 15470 2480 0 0 0 58945 37750 21195 46259 10027 3175 7655 126 27976 48959 -2700 339746 1661 338707 X 130113 131555 109480 109480 101301 99679 340894 340714 1148 2007 339746 338707 BENEFITS TO MEMBERSHIP BENEFITS TO MEMBERSHIP MICHAEL LAMBERT Secretary 1.00 0 DAN NORLANDER Secretary 1.00 0 THOMAS TEASCK TREASURER 2.00 4200 KENNETH C JACOBSEN President 1.00 0 JAMES SERENO Vice President 1.00 1800 FRANK PETERSON Secretary 0 1320 JOHN SCIPIONI Secretary 0 0 JOHN SOFTICH Director 0 1320 false false true true false false false false 0 0 0 0 0 0 0 false TOM TEASCK 731 NO 14TH ST VIRGINIA MN 55792 2187494880 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $5914 Other Expenses.1002 Office Expenses $1652 Other Expenses.1009 Depreciation $919 Other Expenses.1012 Insurance $3610 Other Expenses.1 MAINTENANCE & REPAIRS $4693 Other Expenses.2 CLUB FUNCTIONS $3741 Other Expenses.3 TELEPHONE $2840 Other Expenses.4 CONTRACT LABOR $2400 Other Expenses.5 SUPPLIES $1040 Other Expenses.6 LICENSE AND PERMIT $715 Other Expenses.7 UBIT TAX $339 Other Expenses.9 BANK FEE $60 Other Expenses.10 CASH SHORT $53 Other Assets.1002 Furniture and Fixtures - Beginning $1336 Furniture and Fixtures - Ending $905 Other Assets.1003 Machinery and Equipment - Beginning $96489 Machinery and Equipment - Ending $96001 Other Assets.1010 Inventories - Beginning $3476 Inventories - Ending $2773 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1148 Accounts Payable and Accrued Expenses - Ending $2007