﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-15T14:48:44-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GOTHIE HOYT FILIPPETTI &amp; MALAGHAN LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>107 AIRPORT RD</AddressLine1>
        <City>WESTERLY</City>
        <State>RI</State>
        <ZIPCode>028913420</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>050462666</EIN>
      <Name>
        <BusinessNameLine1>MISQUAMICUT BUSINESS ASSOCIATION</BusinessNameLine1>
      </Name>
      <NameControl>MISQ</NameControl>
      <USAddress>
        <AddressLine1>PO BOX 1302</AddressLine1>
        <City>WESTERLY</City>
        <State>RI</State>
        <ZIPCode>02891</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CASWELL COOKE JR</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <DateSigned>2013-05-15</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>TERENCE J MALAGHAN CPA</Name>
      <Phone>4015962000</Phone>
      <DatePrepared>2013-05-15</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc5">
      <NameOfPrincipalOfficerPerson>CASWELL COOKE JR</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 1302</AddressLine1>
        <City>WESTERLY</City>
        <State>RI</State>
        <ZIPCode>02891</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>234901</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="6">X</Organization501c>
      <WebSite>WWW.MISQUAMICUT.ORG/EVENTS</WebSite>
      <TypeOfOrganizationAssociation>X</TypeOfOrganizationAssociation>
      <YearFormation>2000</YearFormation>
      <StateLegalDomicile>RI</StateLegalDomicile>
      <ActivityOrMissionDescription>THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE MISQUAMICUT BEACH AREA THROUGH VARIOUS EVENTS AND FUNCTIONS OPEN TO THE GENERAL PUBLIC. THE ASSOCIATION CONSIDERS AND ADDRESSES COMMON PROBLEMS INVOLVED IN OPERATING A BUSINESS IN THE MISQUAMICUT BEACH AREA AND TO SECURE COOPERATIVE ACTION IN ADVANCING COMMON PURPOSES OF THE MEMBERS OF THE ASSOCIATION.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>10</TotalNbrEmployees>
      <TotalNbrVolunteers>18</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>28750</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>31210</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>29245</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>37852</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>45020</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>35516</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>103015</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>104578</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>56834</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>58809</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>42224</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>40514</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>99058</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>99323</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>3957</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>5255</RevenuesLessExpensesCY>
      <TotalAssetsBOY>3351</TotalAssetsBOY>
      <TotalAssetsEOY>8629</TotalAssetsEOY>
      <TotalLiabilitiesBOY>-23</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>3374</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>8629</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE MISQUAMICUT BEACH AREA THROUGH VARIOUS EVENTS AND FUNCTIONS OPEN TO THE GENERAL PUBLIC. THE ASSOCIATION CONSIDERS AND ADDRESSES COMMON PROBLEMS INVOLVED IN OPERATING A BUSINESS IN THE MISQUAMICUT BEACH AREA AND TO SECURE COOPERATIVE ACTION IN ADVANCING COMMON PURPOSES OF THE MEMBERS OF THE ASSOCIATION.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Description>STREET AND BEACH CLEAN UP OF THE MISQUAMICUT BEACH BUSINESS DISTRICT</Description>
      <Activity2>
        <Description>OPERATE TOURIST BOOTH ON ATLANTIC AVENUE IN MISQUAMICUT TO ASSIST AND ACCOMODATE VISITORS WITH THEIR LODGING, ENTERTAINMENT AND TRAVELING NEEDS WHILE VISITING THE AREA</Description>
      </Activity2>
      <Activity3>
        <Description>HOST SPECIAL EVENTS DURING THE SUMMER MONTHS FOR GENERAL PUBLIC</Description>
      </Activity3>
      <DescribedIn501C3>false</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc2">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc2">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc2">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc2">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc2">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc2">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc2">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc2">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc2">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc2">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc2">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc2">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc4">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc4">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc4">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>7</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>10</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>true</NonDeductibleContributions>
      <NonDeductibleDisclosure>true</NonDeductibleDisclosure>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>MICHELLE HOOD</NamePerson>
        <TelephoneNumber>4015562093</TelephoneNumber>
        <AddressUS>
          <AddressLine1>55 BUCKEYE BROOK ROAD</AddressLine1>
          <City>CHARLESTOWN</City>
          <State>RI</State>
          <ZIPCode>02813</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>CASWELL COOKE JR</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>25.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>29370</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>3724</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS JASULAVIC</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GENE ARGANESE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHELLE VACCA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RENEE BAILEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STANTON TERRANOVA III</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TIM BRENNAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN LAYTON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEN DUGAS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REBECCA GREENE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KIMBERLY WRIGHT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT CAMPBELL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GEORGE TATTERSALL</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VALERIE SALERNO</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT BARBER</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REBECCA COLUCCI</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>29370</TotalReportableCompFromOrg>
      <TotalOtherCompensation>3724</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>18000</GovernmentGrants>
      <AllOtherContributions>13210</AllOtherContributions>
      <TotalContributions>31210</TotalContributions>
      <ProgramServiceRevenue>
        <Description>MEMBER DUES</Description>
        <TotalRevenueColumn>27035</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>27035</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SPECIAL EVENTS</Description>
        <TotalRevenueColumn>10817</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10817</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>37852</TotalProgramServiceRevenue>
      <GrossIncomeFundraisingEvents>160285</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>130323</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>29962</TotalRevenueColumn>
        <ExclusionAmount>29962</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>SCRAP METAL SALES</Description>
        <TotalRevenueColumn>2483</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2483</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <TotalRevenueColumn>1745</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1745</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>TRAFFIC ISLAND SPONSORSHIP</Description>
        <TotalRevenueColumn>1250</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1250</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>76</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>76</RelatedOrExemptFunctionIncome>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>5554</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>104578</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>43406</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>29962</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>33094</Total>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>20169</Total>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>5546</Total>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>1407</Total>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>7102</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>7346</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>150</Total>
      </InformationTechnology>
      <Occupancy>
        <Total>748</Total>
      </Occupancy>
      <Travel>
        <Total>1670</Total>
      </Travel>
      <DepreciationDepletion>
        <Total>1748</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>1892</Total>
      </Insurance>
      <OtherExpenses>
        <Description>SPECIAL EVENTS</Description>
        <Total>8706</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>HURRICANE CLEAN-UP</Description>
        <Total>4192</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ROAD CREW SUPPLIES</Description>
        <Total>2015</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK/CREDIT CARD FEES</Description>
        <Total>1322</Total>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2216</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>99323</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2268</BOY>
        <EOY>616</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>11473</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3460</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1083</BOY>
        <EOY>8013</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>3351</BOY>
        <EOY>8629</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>-23</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>-23</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3374</BOY>
        <EOY>8629</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3374</BOY>
        <EOY>8629</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3351</BOY>
        <EOY>8629</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>5255</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>11473</OtherCostOrOtherBasis>
        <Depreciation>3460</Depreciation>
        <BookValue>8013</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8013</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <EventsInformation>
        <NameOfEvent1>SPRINGFESTIVQAL</NameOfEvent1>
        <GrossReceiptsEvent1>82900</GrossReceiptsEvent1>
        <GrossRevenueEvent1>82900</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>63159</OtherDirectExpensesEvent1>
        <NameOfEvent2>FALL FESTIVAL</NameOfEvent2>
        <GrossReceiptsEvent2>66899</GrossReceiptsEvent2>
        <GrossRevenueEvent2>66899</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>66097</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>10486</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>10486</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>1067</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>160285</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>160285</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>130323</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>130323</DirectExpenseSummaryEvents>
        <NetIncomeSummary>29962</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE MISQUAMICUT BEACH AREA THROUGH VARIOUS EVENTS AND FUNCTIONS OPEN TO THE GENERAL PUBLIC. THE ASSOCIATION CONSIDERS AND ADDRESSES COMMON PROBLEMS INVOLVED IN OPERATING A BUSINESS IN THE MISQUAMICUT BEACH AREA AND TO SECURE COOPERATIVE ACTION IN ADVANCING COMMON PURPOSES OF THE MEMBERS OF THE ASSOCIATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS HIRES, TERMINATES, EVALUATES AND APPROVES COMPENSATION INCREASES AND DECREASES. A UNANIMOUS VOTE MUST BE REACHED FOR ANNUAL COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, POLICIES, &amp; FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST THAT INCLUDES A PHYSICAL MAILING ADDRESS. ALL NON-PUBLIC PERSONAL INFORMATION OF EACH INDIVIDUAL OFFICER, DIRECTOR, OR EMPLOYEE WILL BE RELEASED ONLY UPON THE WRITTEN CONSENT OF EACH INDIVIDUAL.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>