2024-11-06T14:05:12-05:00 2023-12-31 200609410 Gassner and Associates LLC 7005 Hwy 51 Hazelhurst WI 54531 990EZ 2023-01-01 820837263 MOCA INC MOCA 309 MCCLELLAN STREET WAUSAU WI 54403 DAVID A HUMMER VICE-PRESIDENT 7155716551 2024-10-17 true true Mark G Gassner P00370454 7153566419 2024-11-06 X 2023 2024-10-15 13:58:12Z X X X X 11737 X 6587 5150 5150 11737 377 2437 14430 17244 -5507 -22949 -28456 X 5651 997 0 0 0 0 5651 997 28600 29453 -22949 -28456 COMMUNITY ENRICHMENTART EXHIBITS & EDUC CONTEMPORARY ART EXHIBITS 0 BRUCE WESTBERG PRESIDENT 5.00 0 0 0 FAITH WIFLEY VICE PRESIDENT 5.00 0 0 0 RYAN GALLAGHER TREASURER 5.00 0 0 0 DANIELLE WEILAND SECRETARY 5.00 0 0 0 false false false false false false false false WI DAVID HUMMER 115 W CAMPUS DR WAUSAU WI 54401 7155716551 false false false false false false false false false false false NONE NONE true X 6985 13350 23450 37675 6587 88047 52260 16696 28950 5900 5150 108956 59245 30046 52400 43575 11737 197003 197003 59245 30046 52400 43575 11737 197003 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTINTEREST EXPENSE 1,353BANK CHARGES 1,232SHIPPING 222INSURANCE 938PHONE / INTERNET 1,560OFFICE EXPENSE 7,773OFFICE SUPPLIES 593SECURITY 759 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAREIDL SBA COVID LOAN 28,600 29,453