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        <BusinessNameLine1>Memorial Assistance Ministries</BusinessNameLine1>
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        <AddressLine1>1625 Blalock Rd</AddressLine1>
        <City>Houston</City>
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        <ZIPCode>77080</ZIPCode>
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      <Name>Martha Macris</Name>
      <Title>Executive Director</Title>
      <DateSigned>2011-06-07</DateSigned>
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      <Name>Jody Blazek</Name>
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      <ActivityOrMissionDescription>Memorial Assistance Ministries' (MAM) purpose is to help families and individuals who find themselves in temporary crisis and in need of assistance to maintain self-sufficiency and avoid homelessness.</ActivityOrMissionDescription>
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      <MissionDescription>Memorial Assistance Ministries' (MAM) mission is to assure that families have the means to meet their basic needs. To carry out our mission, MAM assists families facing financial crisis to avoid homelessness. MAM offers programs to enable long term financial self-sufficiency; to assure children have an improved school experience; and to facilitate client access to other support networks.</MissionDescription>
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      <Description>MAM's SELF-SUFFICIENCY PROGRAMS position families to meet their basic needs on their own with improved employment, financial coaching and English language skills. Heads of households in crisis become engaged in stabilizing their lives with access to Employment Services, Case Management, English as a Second Language and complementary programs provided at MAM by partner organzations. MAM assisted 1,217 people seeking employment in 2010 by providing them with the education, tools, and support needed to obtain gainful employment plans in order to stabilize the family. Case Managers work with families to develop a self-sufficency plan that includes MAM financial assistance in decreasing amounts as family budgets become balanced. The Case Manager also coordinates public benefits and other social service resources for families in need. Case Managers worked with 512 families in 2010. MAM partners with another non-profit agency to provide housing and case management for homeless families with children. English as a Second Language offers 5 levels of basic and vocational english classes to adult learners. 511 adults enrolled in 2010 and 212 students completed their courses. Complementary programs offered at MAM include free income tax services (1,527 returns with gross refunds totaling $2,856,324), enrollment in public benefits (2,373 clients assisted in SNAP, Medicaid, CHIP registration), mental health counseling (74 individuals had 222 sessions), Immunizations (562) and health screenings (120), GED (145 learners), and financial literacy (195 clients).</Description>
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        <Description>MAM offers FAMILY EMERGENCY ASSISTANCE to help families facing financial crisis avoid homelessness. This program includes: Shelter and Utility, Medical/Health, Food/Household, and Clothing/Transporation. Shelter and Utility assistance helped to prevent eviction for 1,571 clients. In many cases this means that the primary wage earner will spend less time seeking assistance and more time earning a salary. Children are able to stay in the school where they are enrolled, rather than transferring midyear. Qualified clients receive a pledge and the funds are paid directly to the landlord or utility (gas and water) company. Medical/Health assisted 665 clients who received financial assistance to help pay for a doctor or dentist visit, or a prescription. Urgent health care can reduce workplace absenteeism, a root cause of unemployment and reduced wages and prevent more expensive emergency room visits. Food/Household assistance provided 375 sack lunches and MAM partners with two area food pantries to alleviate hunger, provided families home care packs with cleaning and toiletry items to relieve household expenses. Clothing/Transportation: Families also qualify for clothing and transportation for work, job search or medical care. The MAM Resale Store distributes clothing and household items at no cost to residents in our service area who have limited income and cannot meet their basic needs without support. The store is staffed with 75 regular MAM volunteers, serves as a site for court ordered community service and local volunteer organizations. Students from MAM English as a Second Language Program also volunteer in order to improve their speaking ability.Transportation/Other: People seeking jobs are given Metro money or gasoline vouchers to go to an interview, and, in some cases, to go to work until they receive a first paycheck. The same transportation assistance is given to clients needing help getting to a doctor, dentist or pharmacy. MAM served 888 clients this way. MAM helped 253 people pay for documents necessary to find work, enroll children in school, etc. These included driver's licenses, birth certificates, and state ID cards. 901 clients received additional miscellaneous help with things such as personal grooming aids, home care packs or vouchers to buy specialty items deemed necessary.</Description>
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        <Description>PROGRAMS FOR CHILDREN IN SCHOOLS are designed to improve school experience for children from families with limited financial means and social networks. Back to School provided 3,641 school children in Spring Branch ISD with uniforms and in-kind school supplies for Aldine ISD. I Can See provided vision testing and glasses for 501 school children. 465 children from 178 families celebrated Christmas with gifts and food from Christmas Share. MAM is a registration site for CHIP and regularly offers immunizations. School nurses rountinely refer sick children for doctor visits and prescription care. MAM runs a summer jobs program for eighth grade graduates who will attend high school in the fall. The students have job asignments but also benefit from workplace mentors, enrichment workshops and opportunities to visit area worksites to help the student begin to develop a career path.</Description>
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        <TotalRevenueColumn>3642217</TotalRevenueColumn>
        <ExclusionAmount>487433</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>230533</Total>
        <ProgramServices>230533</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>1071556</Total>
        <ProgramServices>1071556</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>86250</Total>
        <ProgramServices>28750</ProgramServices>
        <ManagementAndGeneral>34500</ManagementAndGeneral>
        <Fundraising>23000</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>504580</Total>
        <ProgramServices>348950</ProgramServices>
        <ManagementAndGeneral>65346</ManagementAndGeneral>
        <Fundraising>90284</Fundraising>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>33595</Total>
        <ProgramServices>24961</ProgramServices>
        <Fundraising>8634</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>39654</Total>
        <ProgramServices>25236</ProgramServices>
        <ManagementAndGeneral>7441</ManagementAndGeneral>
        <Fundraising>6977</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>16865</Total>
        <ManagementAndGeneral>16865</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>21650</Total>
        <Fundraising>21650</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>46121</Total>
        <ProgramServices>40081</ProgramServices>
        <ManagementAndGeneral>1984</ManagementAndGeneral>
        <Fundraising>4056</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>17708</Total>
        <ProgramServices>1009</ProgramServices>
        <ManagementAndGeneral>220</ManagementAndGeneral>
        <Fundraising>16479</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>54304</Total>
        <ProgramServices>23761</ProgramServices>
        <ManagementAndGeneral>7425</ManagementAndGeneral>
        <Fundraising>23118</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>10649</Total>
        <ProgramServices>6533</ProgramServices>
        <ManagementAndGeneral>1495</ManagementAndGeneral>
        <Fundraising>2621</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>23867</Total>
        <ProgramServices>15871</ProgramServices>
        <ManagementAndGeneral>7305</ManagementAndGeneral>
        <Fundraising>691</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>38330</Total>
        <ProgramServices>28078</ProgramServices>
        <ManagementAndGeneral>9351</ManagementAndGeneral>
        <Fundraising>901</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>1770</Total>
        <ProgramServices>156</ProgramServices>
        <ManagementAndGeneral>1567</ManagementAndGeneral>
        <Fundraising>47</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Professional development</Description>
        <Total>4830</Total>
        <ProgramServices>2582</ProgramServices>
        <ManagementAndGeneral>554</ManagementAndGeneral>
        <Fundraising>1694</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other expenses</Description>
        <Total>11362</Total>
        <ProgramServices>9461</ProgramServices>
        <ManagementAndGeneral>1401</ManagementAndGeneral>
        <Fundraising>500</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Membership &amp; dues</Description>
        <Total>1412</Total>
        <ProgramServices>23</ProgramServices>
        <ManagementAndGeneral>769</ManagementAndGeneral>
        <Fundraising>620</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2215036</Total>
        <ProgramServices>1857541</ProgramServices>
        <ManagementAndGeneral>156223</ManagementAndGeneral>
        <Fundraising>201272</Fundraising>
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      <CashNonInterestBearing>
        <BOY>593863</BOY>
        <EOY>1096158</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>252758</BOY>
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      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>116809</BOY>
        <EOY>990239</EOY>
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      <AccountsReceivable>
        <BOY>61259</BOY>
        <EOY>41659</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>171308</BOY>
        <EOY>192108</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>4465</BOY>
        <EOY>6962</EOY>
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      <LandBuildingsEquipmentBasis>4081571</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>473025</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3527821</BOY>
        <EOY>3608546</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
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        <EOY>0</EOY>
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        <BOY>4728283</BOY>
        <EOY>6185942</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>60237</BOY>
        <EOY>90715</EOY>
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      <TotalLiabilities>
        <BOY>60237</BOY>
        <EOY>90715</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4472743</BOY>
        <EOY>4968842</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>195303</BOY>
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        <BOY>4668046</BOY>
        <EOY>6095227</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>4728283</BOY>
        <EOY>6185942</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1427181</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>1716146</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1737388</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1155590</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3154784</CurrentTaxYear>
        <Total>8600199</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>627504</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>733963</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>804878</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>906081</CurrentTaxYear>
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      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
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      <Total509>
        <CurrentTaxYearMinus4Years>1363849</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2343650</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2471351</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1960468</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4060865</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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        <CurrentTaxYearMinus3Years>395832</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>216583</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>81770</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1348814</CurrentTaxYear>
        <Total>2110381</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus1Year>81770</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1348814</CurrentTaxYear>
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      <PublicSupportTotal509>10089802</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus1Year>3549</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>852</CurrentTaxYear>
        <Total>30784</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus1Year>3549</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>852</CurrentTaxYear>
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      <NetIncomeFromOtherUBI>
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      <OtherIncome509>
        <Total>0</Total>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus1Year>1964017</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4061717</CurrentTaxYear>
        <Total>12230967</Total>
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      <PublicSupportPercentage509>0.82490</PublicSupportPercentage509>
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      <InvestmentIncomePercentage>0.00250</InvestmentIncomePercentage>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
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        <Explanation>Allocation of COGS for Resale Shop $437513</Explanation>
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      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
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      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
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      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfIndividual>Staci Hedlund</NameOfIndividual>
        <AddressUS>
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          <State>TX</State>
          <ZIPCode>78288</ZIPCode>
        </AddressUS>
        <Activity>Grant consult</Activity>
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        <AmountRetainedByContractor>11450</AmountRetainedByContractor>
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      </FundraiserActivityInformation>
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      <TotalRetainedByContractors>21650</TotalRetainedByContractors>
      <TotalNetToOrganization>414918</TotalNetToOrganization>
      <EventsInformation>
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        <OtherDirectExpensesEvent1>4034</OtherDirectExpensesEvent1>
        <NameOfEvent2>Shred Day</NameOfEvent2>
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        <GrossRevenueEvent2>9081</GrossRevenueEvent2>
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          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
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        <PurposeOfGrant>Housing the homeless</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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        </RecipientNameBusiness>
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          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
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        <IRCSection>501(c)(3)</IRCSection>
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        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
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      <RecipientTable>
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        <AddressUS>
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          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77055</ZIPCode>
        </AddressUS>
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        <NumberOfRecipients>1141</NumberOfRecipients>
        <AmountOfCashGrant>20396</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
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        <AmountOfCashGrant>773792</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
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        <AmountOfCashGrant>66159</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
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        <NumberOfRecipients>3022</NumberOfRecipients>
        <AmountOfCashGrant>1236</AmountOfCashGrant>
        <AmountOfNonCashAssistance>72661</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Clothing, vouchers for resale shop, sack lunches</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Christmas Project</TypeOfGrant>
        <NumberOfRecipients>465</NumberOfRecipients>
        <AmountOfCashGrant>3399</AmountOfCashGrant>
        <AmountOfNonCashAssistance>19990</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Gift cards, clothing, toys</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Back to School Program</TypeOfGrant>
        <NumberOfRecipients>3641</NumberOfRecipients>
        <AmountOfCashGrant>113923</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>Monitoring of Food Pantry Grants - The Food Banks submit quarterly reports that include financial and client data. We also receive direct client feedback from referrals.Monitoring of Westside Homeless Grant - MAM receives monthly client performance and financial reports from WHP. We also conduct an annual site visit and are subject to annual audits from TX Dept. of Housing and Community Affairs.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="10000105" softwareVersion="2010v3.2">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>83502</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>179699</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>X-mas gifts</Description>
        <NumberOfContributions>17</NumberOfContributions>
        <NoncashContribsRptdF990>19990</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Cost</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Sack lunches</Description>
        <NumberOfContributions>25</NumberOfContributions>
        <NoncashContribsRptdF990>1373</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Cost</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Hygiene product</Description>
        <NumberOfContributions>20</NumberOfContributions>
        <NoncashContribsRptdF990>8586</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Cost</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>true</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Part I, Line 33, Revenues Not Reported</Identifier>
        <Explanation>Memorial Assistance Ministries (MAM) receives donations of clothing and other personal items. Revenue from donated items sold in the Resale Store are reported on the Core Form 990 Part VIII, Line 10a. MAM supports its mission, as described in Core Form Part III, to assist families by providing Resale Store vouchers for clothing and household goods. MAM also gives hygiene products and sack lunches to those in need. These items are valued at the time they are distributed and recorded as contribution and expense to grant to individuals.</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <Identifier>Part I, Line 32, Hire and Use of Third Parties</Identifier>
        <Explanation>Organization contracts with an individual to sell certain non-cash donated items on eBay. The individual retains 30% of eBay sales with the remaining 70% going to the organization.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The documents are available on request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>See above for process followed for individuals described in question 15b.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>A conflict of interest questionnaire is reviewed annually to indicate compliance by all officers, directors and employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The 990 in draft form is reviewed by the Executive Director along with the Chairman of the Board and the Treasurer. The completed Form 990 is distributed to all board members prior to filing with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>The representatives of the member congregations serve on the Congregation Council. This Council further nominates one person who is from one of the member congregations to serve on the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>Faith congregations in our service area are eligible for membership in Memorial Assistance Ministries. Members contribute volunteer staff, donations to the thrift store and funds for operating expenses.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 3</Identifier>
        <ReturnReference>Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services</ReturnReference>
        <Explanation>Employment Services under the Self-Sufficiency programs were enhanced with the addition of an Employment Certification program. This program benefitted more than 40 clients in 2010. MAM also added an additional off-site location for offering English as a Second Language evening classes. Classes meet two times a week. There are three sessions per year--Fall, Winter/Spring and Summer.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>