2015-04-01T09:24:19-05:00 2014-12-31 264095224 NAGANO MORITA LLP 2125 CENTER AVE 204 FORT LEE NJ 07024 990EZ 2014-01-01 455213299 JB LINE INC JBLI 7812961800 180 MASSACHUSETTS AVE No 303 ARLINGTON MA 02474 SATOKO WATANABE PRESIDENT 7812961800 2015-03-30 YOSHIYA KATAOKA P01240551 2013630050 2015-03-30 2014 2016-03-07 17:11:31Z X WWW.JBLINE.ORG X X 83523 X 35232 43798 1055 175 880 3438 83348 43497 8607 11195 408 14634 78341 5007 3099 0 8106 X 1883 4623 1993 3483 3876 8106 777 0 3099 8106 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. 0 78341 78341 SATOKO WATANABE PRES/DIR 40.00 39446 0 0 SACHIKO SOLT DIRECTOR 1.00 0 0 0 MIDORI TATSUTA CLERK 5.00 3519 0 0 KEIKO TAMURA DIRECTOR 1.00 0 0 0 MEGUMI INOUE DIRECTOR 1.00 0 0 0 ANN GABRIELLE LEVINE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 1474 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 59266 4425 19809 35032 59266 59266 59266 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SATOKO WATANABE OFFICER/DIRECTOR TEMP LOAN X 1474 1474 0 1 0 1474 Form 990-EZ, Part I, Line 8 - Other Revenue Description: REIMBURSEMENT RECEIVED. Amount: 2100. Description: MISCELLANEOUS. Amount: 1338. Total to Form 990-EZ, line 8: 3438. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 760. Description: Other Expenses. Amount: 10435. Total to Form 990-EZ, line 14: 11195. Form 990-EZ, Part I, Line 16 - Other Expenses Description: PHONE. Amount: 1927. Description: BANK FEE. Amount: 118. Description: GIFT. Amount: 606. Description: INSURANCE. Amount: 979. Description: MEETING EXPENSE. Amount: 1236. Description: MEMBERSHIP FEE AND DUE. Amount: 865. Description: OFFICE EXPNESE. Amount: 361. Description: OFFICE SUPPLY. Amount: 661. Description: PAYROLL TAX. Amount: 3456. Description: TRAVEL EXPENSE. Amount: 2355. Description: WORKER'S COMPENSATION. Amount: 566. Description: OTHER EXPENSES. Amount: 1504. Total to Form 990-EZ, line 16: 14634. Form 990-EZ, Part II, Line 24 - Other Assets Description: LOAN RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1474. Description: Other Depreciable Assets. Beg. of Year Amount: 1993. End of Year Amount: 2009. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: LOAN PAYABLE. Beg. of Year Amount: 777. End of Year Amount: 0. 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.