2025-11-10T17:25:41-05:00 2024-12-31 541761867 Kevin J Perlowski CPA PC 9409 Hull St Richmond VA 23236 990EZ 2024-01-01 814349555 Yes Balloon % Dave Gau YESB 8906 West Broad St STE H Henrico VA 23294 DAVE GAU Board Member 8047455895 2025-10-31 true true KEVIN PERLOWSKI P00238214 8047455895 2025-11-10 2024 2025-03-06 01:10:19Z X X https://www.cszrichmond.com/yes-balloon X X 194454 X 16614 177840 194454 78911 10755 70468 33988 194122 332 26540 26872 X 59084 35431 0 0 5305 4339 64389 39770 37849 12898 26540 26872 Education training and ent via improv Enriching lives and positively impact community by providing education, training and entertainment based on the principles of improvisation 192923 192923 Charles Comly Secretary 4.00 86 0 0 Hadas Cassoria Vice President 4.00 0 0 0 Dave Gau President 4.00 9755 0 0 Laurel George Member 4.00 425 0 0 Guy Winterbotham Treasurer 4.00 701 0 0 GeGe Beall Member 2.00 300 0 0 false false false false false false false false false Catherine Garmon 3211 Forest Lodge Drive Glen Allen VA 23060 8047455895 false false false false false false false false false false false NONE NONE true X 40032 21639 175036 9405 16614 262726 57208 55937 128459 159925 177840 579369 5702 4922 10624 102942 82498 303495 169330 194454 852719 0 0 0 0 0 0 852719 102942 82498 303495 169330 194454 852719 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 964Advertising 1,451Bank Fees 2,512Supplies 5,029Dues and Subs 4,936Insurance 2,953Office Supplies 3,314Software and Support 4,739Other 2,216Merchandise Sold 5,874 Description of other assets Part II line 24 Category Beginning of Year End of YearFurniture and Eqpt 5,305 4,339 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,810 2,810Sales Tax Payable 139 88SBA/Eidl 34,900 10,000