2026-02-19T09:21:26-08:00 2025-12-31 463893925 Walker Giroux & Hahne LLC 225 1st Street N Suite 2400 Virginia MN 55792 990EZ 2025-01-01 411284744 THE NORTHERN CLUB NORT 2187416441 625 16TH ST N VIRGINIA MN 55792 THOMAS TEASCK TREASURER 2026-02-19 true Kaija Giroux P00434783 2187494880 2025 2025-03-06 01:10:19Z X X N/A X 133920 X 7329 20230 889 58750 58750 0 0 46722 30556 16166 44614 9391 2070 8046 30215 49722 -5108 331921 4071 330884 X 123690 121945 109480 109480 100307 99887 333477 331312 1556 428 331921 330884 BENEFITS TO MEMBERSHIP BENEFITS TO MEMBERSHIP MICHAEL LAMBERT Secretary 1.00 880 THOMAS TEASCK TREASURER 2.00 4200 JAMES SERENO President 1.00 1800 JOHN GURLASKI VICE PRESIDENT 1.00 1320 JOHN SOFTICH SECRETARY 1.00 440 false false false 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 $8206 Other Expenses.1002 Office Expenses $1562 Other Expenses.1009 Depreciation $168 Other Expenses.1012 Insurance $3994 Other Expenses.1 MAINTENANCE & REPAIRS $5917 Other Expenses.2 TELEPHONE $3384 Other Expenses.3 CLUB FUNCTIONS $1926 Other Expenses.4 CONTRACT LABOR $1800 Other Expenses.5 LICENSE AND PERMIT $1290 Other Expenses.6 SUPPLIES $1256 Other Expenses.7 UBIT TAX $563 Other Expenses.8 CASH SHORT $89 Other Expenses.9 BANK FEE $60 Other Assets.1002 Furniture and Fixtures - Beginning $690 Furniture and Fixtures - Ending $690 Other Assets.1003 Machinery and Equipment - Beginning $95588 Machinery and Equipment - Ending $95420 Other Assets.1010 Inventories - Beginning $4029 Inventories - Ending $3777 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1556 Accounts Payable and Accrued Expenses - Ending $428