Indy Juneteenth Inc.

“Grants and other assistance to domestic organizations and governments $160.00”

“Grants and other assistance to domestic individuals $3000.00”

“Advertising and promotion $738.00”

“Other office expenses $155.00”

“The Athenaeum Foundation Inc $4140.00”

“Moonwalks and More $1517.00”

“Ellis Island Productions $500.00”

“Party City $21.00”

“Dollar Tree $25.00”

“Dollar Tree $11.00”

“Bank Charges $35.00”

“Increase in inventory by 704; Increase in prepaid expense by 1,700 $2404.00”

“Inventories for sale or use. Beginning:$0.00 Ending: $704.00”

“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $1700.00”

“Scholarships $3,000 Indiana Black Expo Ball Donation $160”

“Venue Rental $4,140 Decorations $1,574 Advertising Expense $738”

“Entertainment $500 Office Supplies $155 Bank Charges $35”

“Increase in cash balance $231 Prepaid Event Planner Expense $1,700”

“Inventory on hand $704”

“Prepaid Event Planner Expense $1,700 Inventory on hand $704”

“To improve the quality and narrative of life around the black community in”

“Indianapolis by creating avenues for celebration and economic growth throug”

“h unique events and programs designed to celebrate Juneteenth and other”

“under-served Black American holidays; to provide a platform from which blac”

“k businesses can benefit from its own community; to educational opportuniti”

“ies in Black American history.”