2026-07-29T15:32:59-06:00 2025-12-31 472929974 Jennings Group EA Inc 1567 N Eastman Rd Suite 15 Kingsport TN 37664 990PF 2025-01-01 462340258 KINGSPORT AQUATIC CLUB % JORGE E BLASINI KING 4239674264 113 ASHLEY DR MOUNT CARMEL TN 37645 JORGE E BLASINI PRESIDENT 4239674264 2026-07-29 true CHRISTE JENNINGS P00108639 4234082106 2026-07-29 2025 2025-03-06 01:10:19Z X X 0 X 172474 X 605 173079 0 38813 520 3955 807 3514 156056 203665 0 0 0 0 203665 0 0 -30586 0 0 18012 10428 52130 46512 9131 5618 27143 16046 0 23721 45869 23721 45869 X 3422 -29823 3422 -29823 27143 16046 3422 -30586 -27164 2659 -29823 0 0 0 0 false false false false false false false false true TN false false false false false true WWW.KINGSPORTPIRANHAS.COM JENNINGS GROUP EA INC 4234082106 1567 N EASTMAN RD STE 15 KINGSPORT TN 37664 false false JORGE E BLASINI 113 ASHLEY DR MOUNT CARMEL TN 37645 PRESIDENT TREASURER 15.00 38813 0 0 NATHAN D LOVE 1119 BUCHELEW KINGSPORT TN 37663 SECRETARY 5.00 0 0 0 MARCEL BLASINI 113 ASHLEY DR MOUNT CARMEL TN 37645 VICE PRESIDENT 20.00 0 0 0 NONE 0 MARCEL BLASINI 113 ASHLEY DR MOUNT CARMEL TN 37645 COACH 52100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 14 605 605 605 false false false false false false false false false false ACCOUNTING FEES 3955 0 0 0 MARCEL BLASINI MARCEL BLASINI COACHES THE TEAMS AND ORCHESTRATES SOME OF THE MEETS. EQUIPMENT 17050 17050 0 0 DESK 449 449 0 0 PRINTERS COMPUTERS 2553 2553 0 0 JETMAX TURBO POOL CLEANER 1947 1687 260 0 WIRELESS MICROPHONE SYS 329 310 19 0 TRAINING EQUIPMENT 518 518 0 0 LAMINATORS SUPPLIES 884 884 0 0 SIGINEER POWER INVERTER 3072 2111 961 0 TOYOTA RAV 4 25328 20950 4378 0 LEGAL FEES 520 0 0 0 NON-DEDUCTIBLE EXPENSES 2659 OUTSIDE CONTRACT LABOR 75051 0 0 0 FUNDRAISING EXPENSES 0 0 0 0 AUTO EXPENSES 3950 0 0 0 REIMBURSEMENT 711 0 0 0 BOOKS SUBSCRIPTIONS REFERENC 381 0 0 0 INTERNET 1006 0 0 0 OFFICE EXPENSES 2098 0 0 0 SECURITY SYSTEM 524 0 0 0 SUPPLIES 164 0 0 0 TELEPHONE 177 0 0 0 WEBSITE 1625 0 0 0 REPAIRS AND MAINTENANCE 159 0 0 0 INSURANCE 1076 0 0 0 PEST CONTROL 615 0 0 0 POSTAGE 297 0 0 0 PROGRAM EXPENSES TOTAL 67465 0 0 0 COMPUTER SECURITY 747 0 0 0 MEALS AT CONV AND TRAIN 0 0 0 0 BUSINESS REGISTRATION FEES 10 0 0 0 CREDIT CARD CASH REBATE 605 0 0 INTEREST 0 0 0 PAYROLL LIABS -44 -100 LONG TERM LIABLITIES 15902 11300 CURRENT LIABILITES 7863 34669