2026-09-17T14:51:36-04:00 2025-05-31 990EZ 2024-06-01 943361635 TILE SETTERS AND FINISHERS OF N CA LOCAL UNION 1 TILE 9164835860 9727 BUSINESS PARK DR STE B SACRAMENTO CA 958271705 JAYNE SILVA ADMINISTRATOR 9164835860 2026-09-18 false 2024 X X X X Labor Union 97163 X 75922 0 0 0 21241 97163 500 52025 7650 45826 949 24869 131819 -34656 150340 -50867 64817 X 195408 110658 195408 110658 45068 45841 150340 64817 TO REPRESENT THE MEMBERS OF THE TILE SETTERS AND FINISHERS UNION OF N CA REPRESENT THE MEMBERS OF TILE SETTERS AND FINISHERS UNION 0 0 JOSHUA SILVA PRESIDENT 1 2660 1092 0 GARY SEE VICE PRESIDENT 1 977 365 0 ANTJUAN WHITE TRUSTEE 1 0 0 0 DUSTIN TODD TRUSTEE 1 210 0 0 KEVIN HOLSINGER TRUSTEE 1 0 0 0 STEPHEN GAMBOA TRUSTEE 1 0 0 0 false false false true false false false false false Jayne F Silva 9727 BUSINESS PARK DR SUITE B Sacramento CA 95827 9164835860 false false false false false false false false false false false Part I, line 8 | Other Revenues:, Amount:| JATC operating fees rent etc, $21241| Part I, line 16 | Other Expenses:, Amount:| Insurance, $1926.00| water, $116.00| JATC payment return, $15313.00| Meetings, $2097.00| Software domain email, $5417.00| Part I, line 20 | Description:, Explanation:, Amount:| , REVISION TO ERROR IN REPORTING LM3 ASSET NET REPORTS 99838 150340-99838 = DECREASE OF 50867, $-50867| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $45068, $45841| Revenue (Part I),line 20 | Explanation:| Had to adjust the incorrect net asset amount fom the prior years carryover so the reported income aligned with the 2024-25 LM3 correct and allowed the current financial reports to reconcile with the 990 for 2024. We lost our CPA close to filing time. It took time to retain new service provider. We have the CPA catching up with all the other accounts that were delinquent and now this one is just able to be completed. We are now going to be on track going forward.