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  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-03-06T16:26:13-06:00</Timestamp>
    <TaxPeriodEndDate>2012-03-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>581367012</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>HLB GROSS COLLINS PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3330 CUMBERLAND BOULEVARD 900</AddressLine1>
        <City>ATLANTA</City>
        <State>GA</State>
        <ZIPCode>30339</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2011-04-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>581481469</EIN>
      <Name>
        <BusinessNameLine1>BRITISH AMERICAN BUSINESS GROUP INC</BusinessNameLine1>
      </Name>
      <NameControl>BRIT</NameControl>
      <Phone>4048280029</Phone>
      <USAddress>
        <AddressLine1>3330 CUMBERLAND BLVD STE 900</AddressLine1>
        <City>ATLANTA</City>
        <State>GA</State>
        <ZIPCode>30339</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>GREG CINNAMON</Name>
      <Title>PRESIDENT</Title>
      <Phone>4048280029</Phone>
      <DateSigned>2013-02-08</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>ILIANA MALINOV</Name>
      <PTIN>P01071896</PTIN>
      <Phone>7704331711</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc2125800001 RetDoc1051800001 RetDoc2278000001">
      <MethodOfAccountingOther>CASH/ACCRUAL</MethodOfAccountingOther>
      <WebSite>WWW.BABG.ORG</WebSite>
      <Organization501c typeOf501cOrganization="6">X</Organization501c>
      <GrossReceipts>114014</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>52997</ContributionsGiftsGrantsEtc>
      <MembershipDues>31950</MembershipDues>
      <FundraisingGrossIncome contributionsReportedOnLine1a="19382">29067</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>39014</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>-9947</SpecialEventsNetIncomeLoss>
      <TotalRevenue>75000</TotalRevenue>
      <SalariesOtherCompEmplBenefits>48099</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>3206</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>4333</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>1347</PrintingPublicationsPostage>
      <OtherExpensesTotal>13560</OtherExpensesTotal>
      <TotalExpenses>70545</TotalExpenses>
      <ExcessOrDeficitForYear>4455</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>22770</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>0</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>27225</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>35069</BOY>
        <EOY>29230</EOY>
      </CashSavingsAndInvestments>
      <OtherAssetsTotal>
        <BOY>8375</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>43444</BOY>
        <EOY>29230</EOY>
      </TotalAssets>
      <SumOfTotalLiabilities>
        <BOY>20674</BOY>
        <EOY>2005</EOY>
      </SumOfTotalLiabilities>
      <NetAssetsOrFundBalances>
        <BOY>22770</BOY>
        <EOY>27225</EOY>
      </NetAssetsOrFundBalances>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <PrimaryExemptPurpose>DEVELOPMENT OF UNITED KINGDOM AND UNITED STATES OF AMERICA BUSINESS RELATIONSHIPS.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>THE GOLF TOURNAMENT WAS THE LARGEST FUNDRAISING EVENT OF THE FISCAL YEAR. FUNDS RAISED FROM THIS EVENT ARE USED TO SUBSIDIZE THE COMPANY'S OPERATIONS FOR THE YEAR.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>0</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>THE CHRISTMAS EVENT IS ONE OF THE LARGEST FUNDRAISING EVENTS OF THE FISCAL YEAR. FUNDS RAISED FROM THIS EVENT ARE USED TO SUBSIDIZE THE COMPANY'S OPERATIONS FOR THE YEAR.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>0</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>VARIOUS BUSINESS EVENTS THROUGHOUT THE YEAR INCLUDING BREAKFASTS, LUNCHES, AND SPECIAL EVENTS CORRESPONDING TO SPECIFIC INTERNATIONAL EVENTS.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>0</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>RAY GILBERT</PersonName>
        <AddressUS>
          <AddressLine1>1620 DEER CLIFF COURT</AddressLine1>
          <City>LAWRENCEVILLE</City>
          <State>GA</State>
          <ZIPCode>30043</ZIPCode>
        </AddressUS>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>48099</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>ANDY MCCARTNEY</PersonName>
        <AddressUS>
          <AddressLine1>120 SADDLEVIEW RUN</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30350</ZIPCode>
        </AddressUS>
        <Title>PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>JEFF MCCOY</PersonName>
        <AddressUS>
          <AddressLine1>3350 RIVERWOOD PARKWAY SUITE 2230</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30339</ZIPCode>
        </AddressUS>
        <Title>SECRETARY</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>GRAHAM WARD</PersonName>
        <AddressUS>
          <AddressLine1>3998 SWEET BOTTOM DRIVE</AddressLine1>
          <City>DULUTH</City>
          <State>GA</State>
          <ZIPCode>30096</ZIPCode>
        </AddressUS>
        <Title>TREASURER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>0</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>0</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>0</OrganizationHadUBI>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <OrganizationDissolvedEtc>0</OrganizationDissolvedEtc>
      <DirectIndirectPoliticalExpend>0</DirectIndirectPoliticalExpend>
      <MadeLoansToFromOfficers>0</MadeLoansToFromOfficers>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>GA</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>GRAHAM WARD</BusinessNameLine1>
        </NameBusiness>
        <AddressUS>
          <AddressLine1>3998 SWEET BOTTOM DRIVE</AddressLine1>
          <City>DULUTH</City>
          <State>GA</State>
          <ZIPCode>30096</ZIPCode>
        </AddressUS>
        <TelephoneNumber>4048280029</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
    </IRS990EZ>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>16315</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>14515</CharitableContributionsEvent1>
        <GrossRevenueEvent1>1800</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>6180</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>2710</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>2541</OtherDirectExpensesEvent1>
        <NameOfEvent2>CHRISTMAS LUNCHEON</NameOfEvent2>
        <GrossReceiptsEvent2>16165</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>3000</CharitableContributionsEvent2>
        <GrossRevenueEvent2>13165</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>7382</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>883</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>32480</GrossReceiptsTotal>
        <CharitableContributionsTotal>17515</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>14965</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>6180</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>10092</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>3424</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19696</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-4731</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 1,710. DESCRIPTION: VARIOUS ADMINISTRATIVE COSTS. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 16: 13,560.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 8,375. END OF YEAR AMOUNT: 0.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 8,274. END OF YEAR AMOUNT: 2,005. DESCRIPTION: DEFERRED COMPENSATION. BEG. OF YEAR AMOUNT: 12,400. END OF YEAR AMOUNT: 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="RetDoc2125800001">
      <Explanation>TAXPAYER RESPECTFULLY REQUESTS ABATEMENT OF ANY LATE FILING PENALTIES DUE TO REASONABLE CAUSE. TAXPAYER HAD PERSONNEL CHANGES THAT PREVENTED IT FROM FILING A TIMELY RETURN. AS SOON AS TAXPAYER REALIZED THE OMISSION, TAXPAYER CONTACTED A PAID PREPARER TO BRING THE ORGANIZATION INTO COMPLIANCE.</Explanation>
    </ReasonableCauseExplanation>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
    </TransferPrsnlBnftContractsDecl>
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