2016-08-08T11:48:48-05:00 2015-12-31 264095224 NAGANO MORITA LLP 2125 CENTER AVE 204 FORT LEE NJ 07024 990EZ 2015-01-01 455213299 JB LINE INC JBLI 7812961800 180 MASSACHUSETTS AVE No 303 ARLINGTON MA 02474 SATOKO WATANABE PRESIDENT 7812961800 2016-07-28 TAKESHI KUSAKA P01220190 2013630050 2016-07-28 2015 2016-12-15 16:53:06Z X WWW.JBLINE.ORG X X 83450 X 30424 42942 4161 617 3544 5923 82833 44635 15242 8942 3955 10722 83496 -663 8504 0 7841 X 4623 5852 3881 1989 8504 7841 0 0 8504 7841 X The Organization's primary exempt purpose is to promote mental and physical well-being of individuals and families in New England, MA. Services include provision of multilingual 24-hour hotline, direct visitation and consultation support, and education outreach to assist clients and community in facing the challenges of daily life. 42942 83496 83496 SATOKO WATANABE PRES/DIR 40.00 39025 0 0 SACHIKO SOLT DIRECTOR 1.00 0 0 0 MARTHA HADELER DIRECTOR 1.00 0 0 0 MEGUMI INOUE DIRECTOR 1.00 0 0 0 ANN GABRIELLE LEVINE DIRECTOR 1.00 0 0 0 MIDORI TATSUTA CLERK 5.00 5610 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SATOKO WATANABE 180 MASSACHUSETTS AVE ARLINGTON MA 02474 7812961800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4425 19809 35032 31632 90898 4425 19809 35032 31632 90898 90898 90898 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: REIMBURSEMENT RECEIVED. Amount: 5777. Description: MISCELLANEOUS. Amount: 146. Total to Form 990-EZ, line 8: 5923. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 417. Description: Other Expenses. Amount: 8525. Total to Form 990-EZ, line 14: 8942. Form 990-EZ, Part I, Line 16 - Other Expenses Description: PHONE. Amount: 1614. Description: BANK FEE. Amount: 75. Description: GIFT. Amount: 17. Description: INSURANCE. Amount: 475. Description: Meeting expense. Amount: 676. Description: MEMBERSHIP FEE AND DUE. Amount: 356. Description: OFFICE EXPNESE. Amount: 373. Description: OFFICE SUPPLY. Amount: 637. Description: PAYROLL TAX. Amount: 3297. Description: TRAVEL EXPENSE. Amount: 1627. Description: WORKER'S COMPENSATION. Amount: 565. Description: OTHER EXPENSES. Amount: 74. Description: POSTAGE. Amount: 301. Description: ADVERTISING. Amount: 250. Description: PROMOTION. Amount: 385. Total to Form 990-EZ, line 16: 10722. Form 990-EZ, Part II, Line 24 - Other Assets Description: LOAN RECEIVABLE. Beg. of Year Amount: 1474. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 2407. End of Year Amount: 1989. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.