2017-09-11T02:19:44-00:00 2017-06-30 KELLY KAI-LING HWANG CPA 18427 CLIFTON WAY CASTRO VALLEY CA 94546 990EZ 2016-07-01 770534504 JEENA INC JEEN 4085121826 PO BOX 3611 Santa Clara CA 95055 RANJI MADAN PRESIDENT 2017-09-11 true KAI-LING HWANG 5109083357 2017-09-11 X 24.4.188.92 2017-09-11 21:15:57 PD P 5944123F52F64175632F16FAE56F44AD815C22C6 5944123F52F64175632F16FAE56F44AD815C22C6 2016 2021-01-29 14:40:06Z X X www.jeena.org X X 131123 X 124142 6361 620 300 320 130823 3375 34337 34272 2251 11974 86209 44614 311504 356118 X 303793 357124 13730 1920 317523 359044 6019 2926 311504 356118 X Please see attached Schedule O Please see attached Schedule O 86209 86209 Rajni Madan President 005.00 0 Kelly Hwang CFO/Secretary 001.00 0 Jayanthi Dixit Director 004.00 0 Sushma Srikanth Director 010.00 0 Meena Bedekar Director 005.00 0 false false false false false false false 0 0 0 false false CA Kelly Hwang 18427 Clifton Way Castro Valley CA 945462019 5109083357 false false false false false false false false false false false false NONE NONE true X 138770 122324 104872 151688 124142 641796 138770 122324 104872 151688 124142 641796 180401 461395 5977 7090 6480 6873 6361 32781 674577 0.68400 0.67330 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,512 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 641 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,430 Form 990-EZ, Part I, Line 16, Other Expenses Paypal service fee / Bank service charge 480 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,822 Form 990-EZ, Part I, Line 16, Other Expenses Internet 1,038 Form 990-EZ, Part I, Line 16, Other Expenses License and Permit 1,051 Form 990-EZ, Part II, Line 24, Other Assets Computers/Music Instruments/Office Furniture Beginning of year 466, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Leasehold Improvement Beginning of year 5,264, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Rent Deposit Beginning of year 8,000, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Insurance Beginning of year 0, End of year 1,920 Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 6,019, End of year 2,926 Form 990-EZ, Part III, Line 1 ORGANIZATIONS EXEMPT PURPOSE - To provide support services for children with special needs and their families. Support services include training and education programs, financial aids, social support network and general information. Form 990-EZ, Part III, Line 28 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - Create a support network with over 400 families with special needs children. Conduct monthly training / education sessions for parents. Help parents in organizing weekly therapeutic, playgroup sessions for special needs children. Manage weekly children therapy programs including music, conductive skill and dance sessions. Conduct annual children therapy programs including play productions, summer camp workshop and talent show/parade. Participate in numerous individual education plan sessions for special needs children.