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        <BusinessNameLine1>Katz Accountancy Corp</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>5567 Reseda Blvd Suite 104</AddressLine1>
        <City>Tarzana</City>
        <State>CA</State>
        <ZIPCode>91356</ZIPCode>
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    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201931420</EIN>
      <Name>
        <BusinessNameLine1>LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION</BusinessNameLine1>
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      <NameControl>LIGH</NameControl>
      <Phone>8584582992</Phone>
      <USAddress>
        <AddressLine1>6155 CORNERSTONE COURT EAST</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92121</ZIPCode>
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    <Officer>
      <Name>JILL MENDLEN</Name>
      <Title>Chairman</Title>
      <DateSigned>2013-04-03</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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    <Preparer>
      <Name>JERRY N KATZ CPA</Name>
      <PTIN>P00638612</PTIN>
      <Phone>8183440274</Phone>
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    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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      <CostOfGoodsSold>0</CostOfGoodsSold>
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      <GrantsAndSimilarAmountsPaid>7169</GrantsAndSimilarAmountsPaid>
      <FeesAndOthPymtToIndContractors>75647</FeesAndOthPymtToIndContractors>
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      <TotalExpenses>103155</TotalExpenses>
      <ExcessOrDeficitForYear>13966</ExcessOrDeficitForYear>
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        <EOY>114794</EOY>
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        <PersonName>JILL MENDLEN</PersonName>
        <Title>Chairman</Title>
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        <NamePerson>CINDY CAMERON</NamePerson>
        <AddressUS>
          <AddressLine1>6155 CORNERSTONE COURT EAST 220</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92121</ZIPCode>
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      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
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        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
        <Explanation>Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4798</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1011</Identifier>
        <ReturnReference>Other Assets.1011</ReturnReference>
        <Explanation>Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $103</Explanation>
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        <Explanation>Pledges and Grants Receivable - Beginning $3301 Pledges and Grants Receivable - Ending $50</Explanation>
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        <ReturnReference>Other Expenses.1001</ReturnReference>
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