﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2016v3.0" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2017-05-11T15:51:09-04:00</ReturnTs>
    <TaxPeriodEndDt>2016-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>510212284</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>JEFFERSON URIAN DOANE &amp; STERNER PA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>107 WOLF CREEK BLVD STE 1</AddressLine1Txt>
        <CityNm>DOVER</CityNm>
        <StateAbbreviationCd>DE</StateAbbreviationCd>
        <ZIPCd>19901</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>061834481</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>DEL-ONE FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>DEL-</BusinessNameControlTxt>
      <PhoneNum>3026721443</PhoneNum>
      <USAddress>
        <AddressLine1Txt>270 BEISER BLVD</AddressLine1Txt>
        <CityNm>DOVER</CityNm>
        <StateAbbreviationCd>DE</StateAbbreviationCd>
        <ZIPCd>19904</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>AMY RESH</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>3026721443</PhoneNum>
      <SignatureDt>2017-05-04</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>HEIDI A METZGER</PreparerPersonNm>
      <PTIN>P01417368</PTIN>
      <PhoneNum>3026781425</PhoneNum>
      <PreparationDt>2017-05-08</PreparationDt>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <AtSubmissionCreationDeviceId>AA5EFC7A3F8BD5D475A3241CAC37B011EE8F79AC</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>8FF36B16F793681D2558C13E66CCFEE06EAAB678</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990PF documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>3380</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>73</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>73</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>73</InterestOnSavingsAdjNetIncmAmt>
        <GrossSalesLessRetAndAllwncAmt>35348</GrossSalesLessRetAndAllwncAmt>
        <CostOfGoodsSoldAmt>12048</CostOfGoodsSoldAmt>
        <GrossProfitRevAndExpnssAmt referenceDocumentId="RetDoc5">23300</GrossProfitRevAndExpnssAmt>
        <GrossProfitAdjNetIncmAmt>23300</GrossProfitAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc4">17813</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeAdjNetIncmAmt>17813</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>41186</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>73</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>41186</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2">650</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesAdjNetIncmAmt>650</AccountingFeesAdjNetIncmAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc6">50</TaxesRevAndExpnssAmt>
        <TaxesAdjNetIncmAmt>50</TaxesAdjNetIncmAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc3">2211</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesAdjNetIncmAmt>2211</OtherExpensesAdjNetIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>2911</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>2911</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>47000</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>47000</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>49911</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>2911</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>47000</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-8725</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>73</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>38275</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>12105</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>3380</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>3380</SavAndTempCashInvstEOYFMVAmt>
        <TotalAssetsBOYAmt>12105</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>3380</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>3380</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>12105</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>3380</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>12105</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>3380</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>12105</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>3380</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>12105</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-8725</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>3380</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>3380</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>23188</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>14959</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>1.550104</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>24000</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>10510</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>2.283539</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>26500</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>10095</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>2.625062</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>17500</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>7123</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>2.456830</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>12000</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>5330</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>2.251407</DistributionYr5Rt>
        <TotalDistributionRt>11.166942</TotalDistributionRt>
        <AverageDistributionRt>2.233388</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>22573</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>50414</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>1</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>50415</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>47000</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>1</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>1</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>1</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>1</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>DE</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>RUBY HERRINGTON</IndividualWithBooksNm>
        <PhoneNum>3026721443</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>270 BEISER BOULEVARD</AddressLine1Txt>
          <CityNm>DOVER</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19904</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>AMY RESH</PersonNm>
          <USAddress>
            <AddressLine1Txt>270 BEISER BOULEVARD</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RUBY HERRINGTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>270 BEISER BOULEVARD</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>AMY DRAPER</PersonNm>
          <USAddress>
            <AddressLine1Txt>270 BEISER BOULEVARD</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LEILA MEEKINS</PersonNm>
          <USAddress>
            <AddressLine1Txt>270 BEISER BOULEVARD</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HORACIO GARCIA</PersonNm>
          <USAddress>
            <AddressLine1Txt>270 BEISER BOULEVARD</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HEATHER GUNTER</PersonNm>
          <USAddress>
            <AddressLine1Txt>270 BEISER BOULEVARD</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JUSTIN SMITH</PersonNm>
          <USAddress>
            <AddressLine1Txt>270 BEISER BOULEVARD</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR KAY'S FOUNDATION.</Description1Txt>
        <Expenses1Amt>10000</Expenses1Amt>
        <Description2Txt>THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR CLOTHING OUR KIDS.</Description2Txt>
        <Expenses2Amt>9500</Expenses2Amt>
        <Description3Txt>THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR ADOPT A FAMILY.</Description3Txt>
        <Expenses3Amt>5000</Expenses3Amt>
        <Description4Txt>THE FOUNDATION RAISED MONEY THROUGH CONTRIBUTIONS, GOLF EVENT, AND THE SALE OF CANDY AND SODAS FOR THE PURPOSE OF RAISING FUNDS FOR CARING HEARTS HELPING HANDS.</Description4Txt>
        <Expenses4Amt>2500</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>22917</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>22917</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>22917</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>344</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>22573</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1129</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>1129</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>1</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>1</TotalTaxAmt>
        <DistributableBeforeAdjAmt>1128</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>1128</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>1128</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>47000</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>47000</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>47000</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1128</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>11733</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>17144</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>25995</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>23474</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>22440</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>100786</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>47000</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>1128</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>45872</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>146658</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>11733</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>134925</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>17144</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>25995</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>23474</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>22440</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>45872</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KAY'S FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>560 PEOPLES PLAZA 111</AddressLine1Txt>
            <CityNm>NEWARK</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19702</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUMMER CAMP FOR KIDS W/CANCER</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARING HEARTS HELPING HANDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 415</AddressLine1Txt>
            <CityNm>CAMDEN</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19934</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUPPORT FOR LOW INCOME FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLOTHING OUR KIDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>31192 RIVERWOOD RD</AddressLine1Txt>
            <CityNm>MILLSBORO</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19966</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ESSENTIAL SCHOOL CLOTHING FOR KIDS</GrantOrContributionPurposeTxt>
          <Amt>9500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ADOPT A FAMILY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>13 SW FRONT STREET</AddressLine1Txt>
            <CityNm>MILFORD</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19963</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUPPORT FOR FAMILIES IN NEED</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRACE FOR DOVER - EMBRACE PROGRAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 862</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19903</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROVIDE FAITH-BASED COMMUNITY SERVIC</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PAWS OF TOMORROW INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 383</AddressLine1Txt>
            <CityNm>MILLSBORO</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19966</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>HELPING PETS IN NEED</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KIND TO KIDS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 WEST 10TH ST STE 606</AddressLine1Txt>
            <CityNm>WILMINGTON</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19801</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>HOPE AND HELP FOR CHILDREN IN NEED</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PETS ENRICHING TROOPS ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1013 CENTRE ROAD</AddressLine1Txt>
            <CityNm>WILMINGTON</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19805</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TRAINING SERVICE DOGS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MHASP - ACE PERR RESOURCE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>547 N BRADFORD STREET</AddressLine1Txt>
            <CityNm>SEAFORD</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19973</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>HELP MENTALLY ILL INDIVIDUALS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SHEPHERD PLACE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1362 S GOVERNOR AVE</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>HOMELESS SHELTER FOR WOMEN /CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CODE PURPLE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>24 SOUTH BRADFORD STREET</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>HOMELESS SHELTER</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DELAWARE BREAST CANCER COALITION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>165 COMMERCE WAY STE 2</AddressLine1Txt>
            <CityNm>DOVER</CityNm>
            <StateAbbreviationCd>DE</StateAbbreviationCd>
            <ZIPCd>19904</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>EDUCATE/SUPPORT THE COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>47000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <MembershipDuesAndAssmntGrp>
          <RelatedOrExemptFunctionIncmAmt>17813</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>73</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>23300</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>41186</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>41186</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>2</LineNumberTxt>
          <RelationshipStatementTxt>DUES COLLECTED TO BECOME A MEMBER OF THE FOUNDATION.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>3</LineNumberTxt>
          <RelationshipStatementTxt>INTEREST INCOME FROM SAVINGS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>SALE OF NOMINAL GOODS, IE SODA, WATER, ETC AND GOLF EVENT.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <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>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>650</Amt>
        <AdjustedNetIncomeAmt>650</AdjustedNetIncomeAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc3">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1774</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1774</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>432</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>432</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>5</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc4">
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>17813</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>17813</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <SalesOfInventoryList documentId="RetDoc5">
      <InventorySaleGrp>
        <CategoryTxt>SPECIAL EVENTS/CASUAL SALES</CategoryTxt>
        <GrossSalesAmt>35348</GrossSalesAmt>
        <CostOfGoodsSoldAmt>12048</CostOfGoodsSoldAmt>
        <NetAmt>23300</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="RetDoc6">
      <TaxesDetail>
        <CategoryTxt>INDIRECT TAXES/LICENSES</CategoryTxt>
        <Amt>50</Amt>
        <AdjustedNetIncomeAmt>50</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>