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        <BusinessNameLine1Txt>Mary Ellen Arndorfer</BusinessNameLine1Txt>
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      <PersonNm>CHANTAL MOSMAN</PersonNm>
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      <PreparerPersonNm>MARY ELLEN ARNDORFER</PreparerPersonNm>
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        <DescriptionProgramSrvcAccomTxt>OCWC had a busy year in 2023 with increased visitation to Sedona Oak Creek Canyon OCWC removed over 1300 lbs of trash almost 4000 lbs of pet waste from sensitive riparian corridors along Oak Creek in part to strong partnerships w federal state city agencies the local community volunteers In 2023 OCWC held 8 volunteer cleanup events w over 150 participating removing litter at popular dayuse sites areas where roadway pullouts have been closed due to the Coconino National Forests Oak Crk Watershed Restoration Action Plan The Plan identifies various activities to be implemented to improve water quality watershed conditions wildlife habitat OCWC actively assists in implementing these activities</DescriptionProgramSrvcAccomTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Travel $7509.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Program/field supplies $3826.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment/facility rental $2545.00</ExplanationTxt>
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        <ExplanationTxt>Graphic design $100.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Catering (anniver event) $2610.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Music (anniver event) $500.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>ADP payroll fees $1876.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts receivable, net. Beginning:$378.00 Ending: $23273.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts payable and accrued expenses. Beginning:$1037.00 Ending: $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Deferred revenue. Beginning:$30759.00 Ending: $3189.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>PIII, L28 cont</FormAndLineReferenceDesc>
        <ExplanationTxt>thanks to strong partnerships with federal, state &amp; city agencies &amp; local</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>community volunteers. In 2023, OCWC held 8 clean-up events staffed by over</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>150 volunteers, removing litter at popular day-use sites &amp; areas where road</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>way pull-outs have been closed due to the Coconino National Forest's Oak</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>Creek Watershed Restoration Action Plan. The Plan identifies activities to</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>be implemented to improve water quality, watershed conditions &amp; wildlife</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>habitat. OCWC actively assists in implementing these activities. OCWC also</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>monitored the effectiveness of 34 previously rehabilitated social trails</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>along with creek in partnership w/ the National Forest Foundation &amp; the AZ</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>Dept of Environmental Quality. OCWC used repeat photography, trash pick-up</ExplanationTxt>
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        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>&amp; GPS mapping to understand restoration treatment effectiveness &amp; vistor</ExplanationTxt>
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        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>use behaviors. During summer 2023, OCWC collected over 160 water quality</ExplanationTxt>
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        <ExplanationTxt>samples to regularly monitor the health of Oak Creek, as pet waste is one</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>of the leading contributors to E. coli contamination. We tabled at over a</ExplanationTxt>
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        <ExplanationTxt>dozen events in 2023, including farmers markets, festivals &amp; other</ExplanationTxt>
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        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>gatherings, to help educate &amp; engage the public. We spearheaded Sedona's</ExplanationTxt>
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        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>first celebration of World Water Days and celebrated our 20th anniversary</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>cont</FormAndLineReferenceDesc>
        <ExplanationTxt>with staff, collabortors &amp; the community on the banks of Oak Creek.</ExplanationTxt>
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