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    <ReturnTs>2014-02-12T13:23:06-08:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1>SCAFIDI CRANSTON &amp; ASSOCIATES LLC</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>42 SOUTH MAIN STREET</AddressLine1>
        <City>MEDFORD</City>
        <State>NJ</State>
        <ZIPCode>08055</ZIPCode>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>261531315</EIN>
      <BusinessName>
        <BusinessNameLine1>BUSINESS ASSOCIATION OF MARLTON INC</BusinessNameLine1>
        <BusinessNameLine2>TA MARLTON BUSINESS ASSOCIATION</BusinessNameLine2>
      </BusinessName>
      <BusinessNameControlTxt>BUSI</BusinessNameControlTxt>
      <PhoneNum>6092064792</PhoneNum>
      <USAddress>
        <AddressLine1>PO BOX 453</AddressLine1>
        <City>MARLTON</City>
        <State>NJ</State>
        <ZIPCode>08053</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Dave Scott</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2014-02-12</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Catina M Scafidi MST CPA</PreparerPersonNm>
      <PTIN>P00301666</PTIN>
      <PhoneNum>6099538699</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ProgramServiceRevenueAmt>24514</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>27150</MembershipDuesAmt>
      <InvestmentIncomeAmt>4</InvestmentIncomeAmt>
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      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <TotalRevenueAmt>51668</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>250</FeesAndOtherPymtToIndCntrctAmt>
      <PrintingPublicationsPostageAmt>166</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>57604</OtherExpensesTotalAmt>
      <TotalExpensesAmt>58020</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-6352</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>7542</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1190</NetAssetsOrFundBalancesEOYAmt>
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        <PersonNm>DAVE SCOTT</PersonNm>
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        <PersonNm>JOE SEMPTIMPHELTER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RUTH PLUMMER</PersonNm>
        <TitleTxt>MEMBERSHIP CHAI</TitleTxt>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
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      <GrossReceiptsForPublicUseAmt>0</GrossReceiptsForPublicUseAmt>
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        <PersonNm>TREASURER</PersonNm>
        <USAddress>
          <AddressLine1>PO BOX 453</AddressLine1>
          <City>MARLTON</City>
          <State>NJ</State>
          <ZIPCode>08053</ZIPCode>
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        <PhoneNum>6092064792</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <ExplanationTxt>Advertising and Promotion $2335</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>Office Expenses $271</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Expo Expenses $6036</ExplanationTxt>
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        <ExplanationTxt>Fall Festival $3322</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Meeting Expenses $2281</ExplanationTxt>
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