﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-15T14:41:18-05:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>WITT MARES PLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>701 TOWN CENTER DRIVE SUITE 900</AddressLine1>
        <City>NEWPORT NEWS</City>
        <State>VA</State>
        <ZIPCode>236064287</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>241044073</EIN>
      <Name>
        <BusinessNameLine1>PARISH THRIFT SHOP INC</BusinessNameLine1>
      </Name>
      <NameControl>PARI</NameControl>
      <Phone>7572237249</Phone>
      <USAddress>
        <AddressLine1>487 WYTHE CREEK ROAD</AddressLine1>
        <City>POQUOSON</City>
        <State>VA</State>
        <ZIPCode>23662</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ELAINE RILEY</Name>
      <Title>PRESIDENT</Title>
      <Phone>7572237249</Phone>
      <DateSigned>2012-05-15</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>MICHAEL S HAIGH</Name>
      <Phone>7578731587</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>ELAINE RILEY</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>487 WYTHE CREEK ROAD</AddressLine1>
        <City>POQUOSON</City>
        <State>VA</State>
        <ZIPCode>23662</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>651523</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2009</YearFormation>
      <StateLegalDomicile>VA</StateLegalDomicile>
      <ActivityOrMissionDescription>THROUGH THE USE A VOLUNTEER STAFF TO RUN THE THRIFT SHOP AND THE SALE OF DONATED CLOTHING AND PERSONAL PROPERTY,ASSISTANCE WILL BE PROVIDED TO INDIVIDUALS AND FAMILIES WHO HAVE FALLEN ON FINANCIAL BAD TIMES, OR ARE VICTIMS OF DISASTERS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>4</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>2</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>616470</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>360131</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>67</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>638</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>1231</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>616537</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>362000</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>19500</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>285661</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>0</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>250381</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>97094</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>269881</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>382755</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>346656</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-20755</RevenuesLessExpensesCY>
      <TotalAssetsBOY>346656</TotalAssetsBOY>
      <TotalAssetsEOY>325901</TotalAssetsEOY>
      <TotalLiabilitiesBOY>0</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>346656</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>325901</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THROUGH THE USE A VOLUNTEER STAFF TO RUN THE THRIFT SHOP AND THE SALE OF DONATED CLOTHING AND PERSONAL PROPERTY,ASSISTANCE WILL BE PROVIDED TO INDIVIDUALS AND FAMILIES WHO HAVE FALLEN ON FINANCIAL BAD TIMES, OR ARE VICTIMS OF DISASTERS.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>259035</Expense>
      <Grants>181508</Grants>
      <Revenue>1231</Revenue>
      <Description>ASSISTING INDIVIDUALS AND FAMILES WHO HAVE FALLEN ON BAD TIMES.</Description>
      <Activity2>
        <Expense>89965</Expense>
        <Grants>89965</Grants>
        <Description>SERVED 9500 INDIVIDUALS FROM FOOD PANTRY.</Description>
      </Activity2>
      <Activity3>
        <Expense>14188</Expense>
        <Grants>14188</Grants>
        <Description>SUPPORT FOR COMMUNITY ORGANIZATIONS</Description>
      </Activity3>
      <TotalProgramServiceExpense>363188</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired>0</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <DonorAdvisedFunds>0</DonorAdvisedFunds>
      <ConservationEasements>0</ConservationEasements>
      <CollectionsOfArt>0</CollectionsOfArt>
      <CreditCounseling>0</CreditCounseling>
      <TermOrPermanentEndowments>0</TermOrPermanentEndowments>
      <ReportLandBldgEquip>0</ReportLandBldgEquip>
      <ReportInvestOthSecurities>0</ReportInvestOthSecurities>
      <ReportProgRelInvest>0</ReportProgRelInvest>
      <ReportOtherAssets>0</ReportOtherAssets>
      <ReportOtherLiabilities>0</ReportOtherLiabilities>
      <ReportFin48Footnote>0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">1</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>4</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>2</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>1</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>0</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>ELAINE RILEY</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>7572237249</TelephoneNumber>
        <AddressUS>
          <AddressLine1>487 WYTHE CREEK ROAD</AddressLine1>
          <City>POQUOSON</City>
          <State>VA</State>
          <ZIPCode>23662</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>ELAINE RILEY</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES P RILEY</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUTTA OLDHAM</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>36.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRANCIS O'DONOHUE</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>14.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>360131</AllOtherContributions>
      <NoncashContributions>341523</NoncashContributions>
      <TotalContributions>360131</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>638</TotalRevenueColumn>
        <ExclusionAmount>638</ExclusionAmount>
      </InvestmentIncome>
      <GrossSalesOfInventory>290754</GrossSalesOfInventory>
      <CostOfGoodsSold>289523</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>1231</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1231</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>362000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1231</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>638</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>14188</Total>
        <ProgramServices>14188</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>271473</Total>
        <ProgramServices>271473</ProgramServices>
      </GrantsToDomesticIndividuals>
      <FeesForServicesOther>
        <Total>6881</Total>
        <ManagementAndGeneral>6881</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>981</Total>
        <ProgramServices>981</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>7829</Total>
        <ManagementAndGeneral>7829</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>22687</Total>
        <ProgramServices>22687</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>1767</Total>
        <ProgramServices>1767</ProgramServices>
      </Travel>
      <Insurance>
        <Total>6407</Total>
        <ProgramServices>6407</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>45685</Total>
        <ProgramServices>45685</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>4254</Total>
        <ManagementAndGeneral>4254</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES AND LICENSES</Description>
        <Total>359</Total>
        <ManagementAndGeneral>359</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK SERVICES CHARGES</Description>
        <Total>244</Total>
        <ManagementAndGeneral>244</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>382755</Total>
        <ProgramServices>363188</ProgramServices>
        <ManagementAndGeneral>19567</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>87676</BOY>
        <EOY>74783</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>183980</BOY>
        <EOY>176118</EOY>
      </SavingsAndTempCashInvestments>
      <InventoriesForSaleOrUse>
        <BOY>75000</BOY>
        <EOY>75000</EOY>
      </InventoriesForSaleOrUse>
      <TotalAssets>
        <BOY>346656</BOY>
        <EOY>325901</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>346656</BOY>
        <EOY>325901</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>346656</BOY>
        <EOY>325901</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>346656</BOY>
        <EOY>325901</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-20755</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus1Year>616470</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>360131</CurrentTaxYear>
        <Total>976601</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus1Year>201312</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>290754</CurrentTaxYear>
        <Total>492066</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus1Year>817782</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>650885</CurrentTaxYear>
        <Total>1468667</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1468667</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus1Year>66</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>638</CurrentTaxYear>
        <Total>704</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus1Year>66</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>638</CurrentTaxYear>
        <Total>704</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus1Year>817848</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>651523</CurrentTaxYear>
        <Total>1469371</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99950</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99990</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00050</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <GeneralExplanation>SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: OPENING CASH AND INVENTORY AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST MARY'S STAR OF THE SEA SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7 FRANK LANE</AddressLine1>
          <City>FT MONROE</City>
          <State>VA</State>
          <ZIPCode>236511010</ZIPCode>
        </AddressUS>
        <IRCSection>501 (C)(3)</IRCSection>
        <AmountOfCashGrant>12436</AmountOfCashGrant>
        <PurposeOfGrant>EDULINE PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>UTILITY ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>256</NumberOfRecipients>
        <AmountOfCashGrant>92061</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MEDICAL ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>12</NumberOfRecipients>
        <AmountOfCashGrant>3881</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSEHOLD ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>15</NumberOfRecipients>
        <AmountOfCashGrant>11771</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>RENT/HOUSING ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>132</NumberOfRecipients>
        <AmountOfCashGrant>73795</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE WITH FOOD PANTRY</TypeOfGrant>
        <NumberOfRecipients>9500</NumberOfRecipients>
        <AmountOfNonCashAssistance>85545</AmountOfNonCashAssistance>
        <MethodOfValuation>PURCHASE PRICE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>JFRENCH - 05/15/12 01:00PM WORKSHEET SCHEDULE I</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>289523</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>THRIFT STORE SALES</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FOOD</Description>
        <NoncashContribsRptdF990>52000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ESTIMATED COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:</Identifier>
        <ReturnReference>PART I, COLUMN (B):</ReturnReference>
        <Explanation>FOOD DONATIONS ARE RECEIVED DAILY AND THE NUMBER OF CONTRIBUTORS IS TOO VARIABLE TO ESTIMATE.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>ELAINE RILEY AND JAMES P. RILEY ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 8B</Identifier>
        <Explanation>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN PRIOR TO FILING 990 RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>