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      <OtherLiabilitiesOrgGrp>
        <Desc>NWFBBIC</Desc>
        <Amt>420046</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>420046</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR CORE MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -27,128 PY GRANT INCOME 252,684 -92,691 TOTAL 132,865</ExplanationTxt>
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</Return>