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<xsd:element name="OtherIncomeTypeStmt" type="OtherIncomeTypeStmtType" minOccurs="0" maxOccurs="100"/> | NEW line(s): 47
<xsd:element name="OtherIncomeTypeStmt" type="OtherIncomeTypeStmtAttType" minOccurs="0" maxOccurs="100"/> |
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| NEW line(s): 51,65
<xsd:complexType name="OtherIncomeTypeStmtAttType"> <xsd:complexContent> <xsd:extension base="OtherIncomeTypeStmtType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NetOperatingLossCarryforwardDeductionStatement"> <xsd:annotation> <xsd:documentation> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:complexContent> </xsd:complexType> |
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<xsd:enumeration value="MEDMSA" /> | NEW line(s): 82
<xsd:enumeration value="MED MSA" /> |
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| NEW line(s): 89,92
<xsd:enumeration value="INDIAN GAMING PROCEEDS" /> <xsd:enumeration value="INDIAN TRIBAL DISTRIB" /> <xsd:enumeration value="NATIVE AMERICAN DISTRIB" /> <xsd:enumeration value="NOL" /> |
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<!-- Type used locally in this file --> |