Boise Hive Inc

“Expenses advertising and promotion 1,572 interest 12,908 insurance 2,906 bank fees 1,588 dues & memberships 1,506 payroll expense 344 program expense 2,888 rent - facilities & equip 1,466 repairs & maintenance 18,737 supplies 5,243 telephone & internet 1,795 printing and copying 118 utilities 3,507 non-investment depreciation 12,243 total 66,821”

“Miscellaneous adjustment -153 book / tax depreciation difference 146 the books were converted to a new software. The books are balanced but the tax return was not. Upon further review, it is likely that there was some interest not deducted in a prior year, but we can't say for sure. We feel this adjustment is immaterial and supportable.”

“Inventories for sale or use 2,163 2,163 furniture & fixtures 3,545 3,545 less accumulated depreciation 2,931 3,439 improvements 20,598 20,598 less accumulated depreciation 11,980 14,040 machinery & equipment 41,936 42,473 less accumulated depreciation 21,257 28,022 miscellaneous 5,600 6,447 less accumulated depreciation 5,600 5,721 total 32,074 24,004”

“Nw bank loan 178,515 174,682”

“Boise hive is a non-profit music resource center in boise, id. We empower musicians, and other artists, of all ages with affordable practice space, access and support for mental health services if desired, business tools, and a growing catalog of resources to thrive. We aim to promote creativity and support the health and culture of our music community.”