Diff - Left File: IndividualIncomeTax/Ind1040/IRS1040ScheduleD/IRS1040ScheduleD.xsd (2010v4.0) Right File: IndividualIncomeTax/Ind1040/IRS1040ScheduleD/IRS1040ScheduleD.xsd (2011v1.0)
OLD: IndividualIncomeTax/Ind1040/IRS1040ScheduleD/IRS1040ScheduleD.xsd (2010v4.0)
NEW: IndividualIncomeTax/Ind1040/IRS1040ScheduleD/IRS1040ScheduleD.xsd (2011v1.0)

OLD line(s): 7

      <TaxYear>2010</TaxYear>
NEW line(s): 8

      <TaxYear>2011</TaxYear>
OLD line(s): 50

      <xsd:element name="ShortTermCapitalGainAndLoss" type="ShortTermCapitalGainAndLossType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 52,53

      <!-- Short-Term Gains and Losses - Form 1099B, Box 3 Shows basis -->
      <xsd:element name="TotalSTCGL1099BShowsBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 53

            <Description>Short-Term capital gains and losses - assets held one year or less</Description>
NEW line(s): 56

            <Description>Short-term totals from Form 8949 with box A checked in Part I</Description>
OLD line(s): 59,60

      <!-- Line 2(d) - No Entry: Sch D-1 is not needed due to allowing for a maximum occurrence of 99,999 short term transactions with repeating group. -->
      <!-- ELFFieldNumber 0639 ELFFieldNumber -->
NEW line(s): 62,70

      <!-- Short-Term Gains and Losses - Form 1099B, Box 3 Does Not Show basis -->
      <xsd:element name="TotalSTCGL1099BNotShowBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Short-term totals from Form 8949 with box B checked in Part I</Description>
            <LineNumber>2</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 62,63

      <!-- Line 2(f) - No Entry: Sch D-1 is not needed due to allowing for a maximum occurrence of 99,999 short term transactions with repeating group. -->
      <!-- ELFFieldNumber 0649 ELFFieldNumber -->
NEW line(s): 72,80

      <!-- Short-Term Gains and Losses - Form 1099B Not Received -->
      <xsd:element name="TotalSTCGL1099BNotReceivedGrp" type="CapitalGainAndLossType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Short-term totals from Form 8949 with box C checked in Part I</Description>
            <LineNumber>3</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 65,66

      <!-- Total Short-Term Sales Price Amounts -->
      <xsd:element name="TotalSTSalesPriceAmt" type="USAmountType" minOccurs="0">
NEW line(s): 82,83

      <!-- Short Term Gain Or Loss From Other Forms Amount -->
      <xsd:element name="STGainOrLossFromFormsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 69,71

            <Description>Total short-term sales price amounts</Description>
            <LineNumber>3(d)</LineNumber>
                <ELFFieldNumber>0710</ELFFieldNumber>
NEW line(s): 86,88

            <Description>Short-term gain from Form 6252 and short-term gain or (loss) from Forms 4684, 6781, and 8824</Description>
            <LineNumber>4(g)</LineNumber>
                <ELFFieldNumber>0715</ELFFieldNumber>
OLD line(s): 76,78

      <!-- Line 4(f) - No Entry: Forms 6252, 4684, 6781 and 8824 available in Phase III -->
      <!-- ELFFieldNumber 0715 ELFFieldNumber -->

NEW line(s): 92

OLD line(s): 83,84

            <Description>Net Short-Term Gain or Loss</Description>
            <LineNumber>5(f)</LineNumber>
NEW line(s): 97,98

            <Description>Net short-term gain or loss</Description>
            <LineNumber>5(g)</LineNumber>
OLD line(s): 95

            <LineNumber>6(f)</LineNumber>
NEW line(s): 109

            <LineNumber>6(g)</LineNumber>
OLD line(s): 106

            <LineNumber>7(f)</LineNumber>
NEW line(s): 120

            <LineNumber>7(g)</LineNumber>
OLD line(s): 112


NEW line(s): 125

OLD line(s): 115

      <xsd:element name="LongTermCapitalGainAndLoss" type="LongTermCapitalGainAndLossType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 128,129

      <!-- Long-Term Gains and Losses - Form 1099B, Box 3 Shows basis -->
      <xsd:element name="TotaLTCGL1099BShowsBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
OLD line(s): 118

            <Description>Long-Term capital gains and losses - assets held more than one year</Description>
NEW line(s): 132

            <Description>Long-term total from Form 8949 with box A checked in Part II</Description>
OLD line(s): 124,125

      <!-- Line 9(d) - No Entry: Sch D-1 is not needed due to allowing for a maximum occurrence of 99,999 long term transactions with repeating group. -->
      <!-- ELFFieldNumber 1701 ELFFieldNumber -->
NEW line(s): 138,146

      <!-- Long-Term Gains and Losses - Form 1099B, Box 3 Does Not Show basis -->
      <xsd:element name="TotalLTCGL1099BNotShowBasisGrp" type="CapitalGainAndLossType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Long-term total from Form 8949 with box B checked in Part II</Description>
            <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 127,128

      <!-- Line 9(f) - No Entry: Sch D-1 is not needed due to allowing for a maximum occurrence of 99,999 long term transactions with repeating group. -->
      <!-- ELFFieldNumber 1703 ELFFieldNumber -->
NEW line(s): 148,156

      <!-- Long-Term Gains and Losses - Form 1099B Not Received -->
      <xsd:element name="TotaLTCGL1099BNotReceivedGrp" type="CapitalGainAndLossType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Long-term total from Form 8949 with box C checked in Part II</Description>
            <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 130,131

      <!-- Total Long-Term Sales Price Amounts -->
      <xsd:element name="TotalLTSalesPriceAmt" type="USAmountType" minOccurs="0">
NEW line(s): 158,159

      <!-- Long Term Gain Or Loss From Other Forms Amount -->
      <xsd:element name="LTGainOrLossFromFormsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 134,136

            <Description>Total long-term sales price amounts</Description>
            <LineNumber>10(d)</LineNumber>
                <ELFFieldNumber>1715</ELFFieldNumber>
NEW line(s): 162,164

            <Description>Gain from Form 4797, Part I; long-term gain from Forms 2439 and 6252; and long-term gain or loss from Forms 4684, 6781, and 8824</Description>
            <LineNumber>11(g)</LineNumber>
                <ELFFieldNumber>1720</ELFFieldNumber>
OLD line(s): 141,143

      <!-- Line 11(f) - No Entry: Forms 2439, 6252, 4684, 6781 and 8824 available in Phase III -->
      <!-- ELFFieldNumber 1720 ELFFieldNumber -->
      
NEW line(s): 168

OLD line(s): 149

            <LineNumber>12(f)</LineNumber>
NEW line(s): 174

            <LineNumber>12(g)</LineNumber>
OLD line(s): 154

NEW line(s): 180,206

      <!-- Form 8814 Literal Cd -->
      <xsd:element name="Form8814LiteralCd" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Form 8814 Literal Code</Description>
            <LineNumber>13(g)</LineNumber>
            <ELFFieldNumber>1760</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="StringType">
            <xsd:enumeration value="FORM8814" />
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>

      <!-- Form 8814 Amt -->
      <xsd:element name="Form8814Amt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Form 8814 Amount</Description>
            <LineNumber>13(g)</LineNumber>
                <ELFFieldNumber>1770</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 160

            <LineNumber>13(f)</LineNumber>
NEW line(s): 212

            <LineNumber>13(g)</LineNumber>
OLD line(s): 166,171

      <!-- Line 13(f) Form 8814 Literal Cd - No Entry: Form 8814 is a Phase III Form -->
      <!-- ELFFieldNumber 1760 ELFFieldNumber -->

      <!-- Line 13(f) Form 8814 Amt - No Entry: Form 8814 is a Phase III Form -->
      <!-- ELFFieldNumber 1770 ELFFieldNumber -->

NEW line(s): 217

OLD line(s): 177

            <LineNumber>14(f)</LineNumber>
NEW line(s): 223

            <LineNumber>14(g)</LineNumber>
OLD line(s): 188

            <LineNumber>15(f)</LineNumber>
NEW line(s): 234

            <LineNumber>15(g)</LineNumber>
OLD line(s): 194


NEW line(s): 239

OLD line(s): 249

            <LineNumber>19</LineNumber>
NEW line(s): 294

            <LineNumber>19a</LineNumber>
OLD line(s): 254

NEW line(s): 300,310

      <!-- Qualified 5-Year Gain Amount -->
      <xsd:element name="Qualified5YearGainAmt" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified 5-year gain amount</Description>
            <LineNumber>19b</LineNumber>
                <ELFFieldNumber>NL</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>
OLD line(s): 277,287

      <!-- Qualified Dividends Indicator -->
      <xsd:element name="QualifiedDividendsInd" type="BooleanType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Qualified dividends indicator</Description>
            <LineNumber>22</LineNumber>
                <ELFFieldNumber>2560 2580</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 332

OLD line(s): 291,292

  <!-- Type for Part I Short-Term Capital Gains and Losses - Assets Held One Year or Less -->
  <xsd:complexType name="ShortTermCapitalGainAndLossType">
NEW line(s): 336,337

  <!-- Type for Parts I and II Capital Gains and Losses -->
  <xsd:complexType name="CapitalGainAndLossType">
OLD line(s): 295,296

      <!-- Description Of Property -->
      <xsd:element name="STDescriptionOfProperty" minOccurs="0">
NEW line(s): 340,341

      <!-- Total Sales Price -->
      <xsd:element name="TotalSalesPrice" type="USAmountType" minOccurs="0">
OLD line(s): 299,388

            <Description>Description of property</Description>
            <LineNumber>1(a)</LineNumber>
                <ELFFieldNumber>0020</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="LineExplanationType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtStatement2">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>


      <xsd:choice minOccurs="0">

        <!-- Date Acquired -->
        <xsd:element name="STDateAcquired" type="DateType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Enter the date acquired. If there are various dates, enter VARIOUS in the DateAcquiredVarious field instead.</Description>
              <LineNumber>1(b)</LineNumber>
                  <ELFFieldNumber>0030</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Date Acquired Various -->
        <xsd:element name="STDateAcquiredVariousTxt">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Use only if there are various dates.</Description>
              <LineNumber>1(b)</LineNumber>
              <ELFFieldNumber>0030</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="VARIOUS" />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <xsd:choice minOccurs="0">

        <!-- Date Sold -->
        <xsd:element name="STDateSold" type="DateType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Enter the date sold</Description>
              <LineNumber>1(c)</LineNumber>
                  <ELFFieldNumber>0040</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Date Sold Text -->
        <xsd:element name="STDateSoldTxt">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Date sold txt</Description>
              <LineNumber>1(c)</LineNumber>
              <ELFFieldNumber>0040</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="WORTHLESS" />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <xsd:choice minOccurs="0">

        <!-- Sales Price -->
        <xsd:element name="STSalesPriceAmt">
          <xsd:annotation>
            <xsd:documentation>
NEW line(s): 343

OLD line(s): 390,391

              <LineNumber>1(d)</LineNumber>
                  <ELFFieldNumber>0050</ELFFieldNumber>
NEW line(s): 345,346

            <LineNumber>1,2,3,8,9,10 column (d)</LineNumber>
              <ELFFieldNumber>0020 0050 0050 0880 0890 NL0915</ELFFieldNumber>
OLD line(s): 394,407

          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="USAmountType">
                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DifferenceInGrossProceedsReportedStatement">
                  <xsd:annotation>
                    <xsd:documentation>
                      <ELFFieldNumber>NL</ELFFieldNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:attribute>
              </xsd:extension>
            </xsd:simpleContent>
          </xsd:complexType>
NEW line(s): 348

OLD line(s): 410,411

        <!-- Sales Price Text -->
        <xsd:element name="STSalesPriceTxt">
NEW line(s): 351,352

      <!-- Total Cost or Other Basis -->
      <xsd:element name="TotalCostOrOtherBasis" type="USAmountType" minOccurs="0">
OLD line(s): 414,434

              <Description>Sales price text</Description>
              <LineNumber>1(d)</LineNumber>
              <ELFFieldNumber>0050</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="EXPIRED" />
              <xsd:enumeration value="WORTHLESS" />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <xsd:choice minOccurs="0">

        <!-- Cost or Other Basis -->
        <xsd:element name="STCostOrOtherBasisAmt" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
NEW line(s): 354

OLD line(s): 436,437

              <LineNumber>1(e)</LineNumber>
                  <ELFFieldNumber>0060</ELFFieldNumber>
NEW line(s): 356,357

            <LineNumber>1,2,3,8,9,10 column (e)</LineNumber>
              <ELFFieldNumber>0030 0060 NL0055 NL0882 0900 0910</ELFFieldNumber>
OLD line(s): 440,453

          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="USAmountType">
                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOtherThanActualCashCostStatement">
                  <xsd:annotation>
                    <xsd:documentation>
                      <ELFFieldNumber>NL</ELFFieldNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:attribute>
              </xsd:extension>
            </xsd:simpleContent>
          </xsd:complexType>
NEW line(s): 359

OLD line(s): 456,457

        <!-- Cost or Other Basis Expired -->
        <xsd:element name="STCostOrOtherBasisTxt">
NEW line(s): 362,363

      <!-- Total Adjustments To Gain Or Loss Amount -->
      <xsd:element name="TotAdjustmentsToGainOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 460,462

              <Description>Cost or other basis expired</Description>
              <LineNumber>1(e)</LineNumber>
              <ELFFieldNumber>0060</ELFFieldNumber>
NEW line(s): 366,368

            <Description>Adjustments to gain or loss</Description>
            <LineNumber>1,2,3,8,9,10 column (f)</LineNumber>
              <ELFFieldNumber>0040 0070 0050 NL0887 0900 0920</ELFFieldNumber>
OLD line(s): 465,469

          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="EXPIRED" />
            </xsd:restriction>
          </xsd:simpleType>
NEW line(s): 370

OLD line(s): 472,475

      </xsd:choice>

      <!-- Gain or Loss -->
      <xsd:element name="STGainOrLossAmt" minOccurs="0">
NEW line(s): 373,374

      <!-- Total Gain or Loss -->
      <xsd:element name="TotalGainOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 479,480

            <LineNumber>1(f)</LineNumber>
                <ELFFieldNumber>0075</ELFFieldNumber>
NEW line(s): 378,379

            <LineNumber>1,2,3,8,9,10 column (g)</LineNumber>
              <ELFFieldNumber>NL NL NL 0890 0910 NL0930</ELFFieldNumber>
OLD line(s): 483,496

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="SSBICRolloverStatement">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
NEW line(s): 381

OLD line(s): 502,713

  <!-- Type for Part II Long-Term Capital Gains and Losses - Assets Held More Than One Year -->
  <xsd:complexType name="LongTermCapitalGainAndLossType">
    <xsd:sequence>

      <!-- Description Of Property -->
      <xsd:element name="LTDescriptionOfProperty" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Description of property</Description>
            <LineNumber>8(a)</LineNumber>
                <ELFFieldNumber>0880</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="LineExplanationType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section1042AElection VerifiedESOPStatement">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>


      <xsd:choice minOccurs="0">

        <!-- Date Acquired -->
        <xsd:element name="LTDateAcquired" type="DateType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Enter the date acquired. If there are various dates, enter VARIOUS in the DateAcquiredVarious field instead.</Description>
              <LineNumber>8(b)</LineNumber>
                  <ELFFieldNumber>0890</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Date Acquired Various -->
        <xsd:element name="LTDateAcquiredVariousTxt">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Use only if there are various dates.</Description>
              <LineNumber>8(b)</LineNumber>
              <ELFFieldNumber>0890</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="INHERITED" />
              <xsd:enumeration value="VARIOUS" />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <xsd:choice minOccurs="0">

        <!-- Date Sold -->
        <xsd:element name="LTDateSold" type="DateType">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Enter the date sold</Description>
              <LineNumber>8(c)</LineNumber>
                  <ELFFieldNumber>0900</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Date Sold Text -->
        <xsd:element name="LTDateSoldTxt">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Date sold txt</Description>
              <LineNumber>8(c)</LineNumber>
              <ELFFieldNumber>0900</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="WORTHLESS" />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <xsd:choice minOccurs="0">

        <!-- Sales Price -->
        <xsd:element name="LTSalesPriceAmt">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Sales price</Description>
              <LineNumber>8(d)</LineNumber>
                  <ELFFieldNumber>0910</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="USAmountType">
                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DifferenceInGrossProceedsReportedStatement">
                  <xsd:annotation>
                    <xsd:documentation>
                      <ELFFieldNumber>NL</ELFFieldNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:attribute>
              </xsd:extension>
            </xsd:simpleContent>
          </xsd:complexType>
        </xsd:element>

        <!-- Sales Price Text -->
        <xsd:element name="LTSalesPriceTxt">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Sales price text</Description>
              <LineNumber>8(d)</LineNumber>
              <ELFFieldNumber>0910</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="EXPIRED" />
              <xsd:enumeration value="WORTHLESS" />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <xsd:choice minOccurs="0">

        <!-- Cost or Other Basis -->
        <xsd:element name="LTCostOrOtherBasisAmt" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Cost or other basis</Description>
              <LineNumber>8(e)</LineNumber>
                  <ELFFieldNumber>0920</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:extension base="USAmountType">
                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOtherThanActualCashCostStatement">
                  <xsd:annotation>
                    <xsd:documentation>
                      <ELFFieldNumber>NL</ELFFieldNumber>
                    </xsd:documentation>
                  </xsd:annotation>
                </xsd:attribute>
              </xsd:extension>
            </xsd:simpleContent>
          </xsd:complexType>
        </xsd:element>

        <!-- Cost or Other Basis Expired -->
        <xsd:element name="LTCostOrOtherBasisTxt">
          <xsd:annotation>
            <xsd:documentation>
              <Description>Cost or other basis expired</Description>
              <LineNumber>8(e)</LineNumber>
              <ELFFieldNumber>0920</ELFFieldNumber>
            </xsd:documentation>
          </xsd:annotation>
          <xsd:simpleType>
            <xsd:restriction base="StringType">
              <xsd:enumeration value="EXPIRED" />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>

      </xsd:choice>

      <!-- Gain or Loss -->
      <xsd:element name="LTGainOrLossAmt" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gain or loss</Description>
            <LineNumber>8(f)</LineNumber>
                <ELFFieldNumber>0935</ELFFieldNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="SSBICRolloverStatement">
                <xsd:annotation>
                  <xsd:documentation>
                    <ELFFieldNumber>NL</ELFFieldNumber>
                  </xsd:documentation>
                </xsd:annotation>
              </xsd:attribute>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

    </xsd:sequence>
  </xsd:complexType>

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