﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2016v3.0" xsi:schemaLocation="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2017-03-14T16:47:30-07:00</ReturnTs>
    <TaxPeriodEndDt>2016-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>ROBERT SCHAEFER ACCOUNTANCY CORP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>23421 SOUTH POINTE DRIVE STE 115</AddressLine1Txt>
        <CityNm>LAGUNA HILLS</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>926531554</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>954788906</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE THOMAS E HALL FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>THOM</BusinessNameControlTxt>
      <PhoneNum>3235677555</PhoneNum>
      <USAddress>
        <AddressLine1Txt>10505 SAINT JAMES AVE</AddressLine1Txt>
        <CityNm>SOUTHGATE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90280</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>THOMAS HALL</PersonNm>
      <PersonTitleTxt>Trustee</PersonTitleTxt>
      <SignatureDt>2017-03-14</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ROBERT SCHAEFER CPA</PreparerPersonNm>
      <PTIN>P00069164</PTIN>
      <PhoneNum>9498551255</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="16000303" softwareVersionNum="2016v3.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>859696</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>24000</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>13791</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>13791</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>13791</InterestOnSavingsAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>37791</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>13791</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>13791</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>17500</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>17500</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstAdjNetIncmAmt>17500</CompOfcrDirTrstAdjNetIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>17500</CompOfcrDirTrstDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">725</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>725</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesAdjNetIncmAmt>725</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>725</AccountingFeesChrtblPrpsAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">10</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>10</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>10</TaxesAdjNetIncmAmt>
        <TaxesDsbrsChrtblAmt>10</TaxesDsbrsChrtblAmt>
        <OccupancyRevAndExpnssAmt>1918</OccupancyRevAndExpnssAmt>
        <OccupancyNetInvstIncmAmt>1918</OccupancyNetInvstIncmAmt>
        <OccupancyAdjNetIncmAmt>1918</OccupancyAdjNetIncmAmt>
        <OccupancyDsbrsChrtblAmt>1918</OccupancyDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">2713</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>2713</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>2713</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>2713</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>22866</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>22866</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>22866</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>22866</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>20825</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>20825</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>43691</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>22866</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>22866</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>43691</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-5900</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>39032</CashBOYAmt>
        <CashEOYAmt>64348</CashEOYAmt>
        <CashEOYFMVAmt>81848</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>809064</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>777848</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>777848</SavAndTempCashInvstEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>1500</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>1500</LandBldgEquipAccumDeprecAmt>
        <TotalAssetsBOYAmt>848096</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>842196</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>859696</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <AdditionalPaidInCapitalBOYAmt>22455</AdditionalPaidInCapitalBOYAmt>
        <AdditionalPaidInCapitalEOYAmt>22465</AdditionalPaidInCapitalEOYAmt>
        <RetainedEarningBOYAmt>825641</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>819731</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>848096</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>842196</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>848096</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>842196</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>848096</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-5900</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>842196</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>842196</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>false</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <ProceedsOrNetIncomeInd>false</ProceedsOrNetIncomeInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>THOMAS GROUP CONST FORENISC</PersonNm>
          <USAddress>
            <AddressLine1Txt>10505 SAINT JAMES AVE</AddressLine1Txt>
            <CityNm>SOUTH GATE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90280</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>7.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>17500</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>THOMAS HALL</PersonNm>
          <USAddress>
            <AddressLine1Txt>10505 SAINT JAMES AVE</AddressLine1Txt>
            <CityNm>SOUTH GATE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90280</ZIPCd>
          </USAddress>
          <TitleTxt>Foundation Mana</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>0</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>0</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>43691</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>43691</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>43691</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>55374</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>52890</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>56458</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>46496</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>45065</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>256283</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>43691</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <RemainingDistriFromCorpusAmt>43691</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>299974</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>55374</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>244600</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>52890</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>56458</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>46496</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>45065</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>43691</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ShareholderManagerNm>THOMAS GROUP CONST FORENISC</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>AVON FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1345 AVENUE OF THE AMERICAS 26</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10105</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>1600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SAINT JUDE CHILDRENS HOSPITAL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>332 N LAUDERDALE DR</AddressLine1Txt>
            <CityNm>MEMPHIS</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38105</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>2700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHILDRENS HOSPITAL OF LOS ANGE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4650 W SUNSET BLVD</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90027</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>AQUARIUM OF THE PACIFIC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>100 AQUARIUM WAY</AddressLine1Txt>
            <CityNm>LONG BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90802</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>675</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE UNION MISSION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>545 SOUTH SAN PEDRO ST</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90013</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>850</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BASEBALL HALL OF FAME</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>25 MAIN ST</AddressLine1Txt>
            <CityNm>COOPERSTOWN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>13326</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>US DEPARTMENT OF VETERANS AFFAIRS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>810 VERMONT AVE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20420</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>2550</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>USO OPERATION ENDURING CARE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 96322</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20090</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>2550</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GRAND CANYON ASSOC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 399</AddressLine1Txt>
            <CityNm>GRAND CANYON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>86023</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FRIENDS OF DALLAS LIBRARY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1515 YOUNG STREET 7TH FLR</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>UNCONDITIONAL</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>20825</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>13791</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>13791</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>13791</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="16000303" softwareVersionNum="2016v3.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>THOMAS E HALL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>10505 SAINT JAMES AVE</AddressLine1Txt>
          <CityNm>SOUTHGATE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90280</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>21000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <AccountingFeesDetail>
        <CategoryTxt>TAX PREP</CategoryTxt>
        <Amt>725</Amt>
        <NetInvestmentIncomeAmt>725</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>725</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>725</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="16000303" softwareVersionNum="2016v3.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>265</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>265</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>265</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>265</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MILEAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1552</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1552</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1552</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1552</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>896</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>896</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>896</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>896</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <TaxesDetail>
        <CategoryTxt>FRANCHISE TAX BOARD</CategoryTxt>
        <Amt>10</Amt>
        <NetInvestmentIncomeAmt>10</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>