| OLD line(s): 359,360
<!-- Total of Total Deductions --> <xsd:element name="GrandTotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 359,360
<!-- Total of Net Operating Loss Deduction --> <xsd:element name="TotalNetOperatingLossDeduction" type="USAmountType" minOccurs="0"> |
| OLD line(s): 363
<Description>Total of Total Deductions</Description> | NEW line(s): 363
<Description>Total of Net operating loss deduction</Description> |
| OLD line(s): 369,370
<!-- Total of Total Income or (Loss) Before Adjustments --> <xsd:element name="GrandTotIncmOrLossBeforeAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 369,370
<!-- Total of Total Deductions (add 9(e) and 11) --> <xsd:element name="GrandTotalDeductions" type="USAmountType" minOccurs="0"> |
| OLD line(s): 373
<Description>Total of Total Income or (Loss) Before Adjustments</Description> | NEW line(s): 373
<Description>Total of Total deductions (add 9(e) and 11)</Description> |
| OLD line(s): 378
| NEW line(s): 379,388
<!-- Total of Total Income or (Loss) Before Adjustments (col 8 minus col 12) --> <xsd:element name="GrandTotIncmOrLossBeforeAdj" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total of total income or (loss) before adjustments (col 8 minus col 12)</Description> <LineNumber>Schedule A Line 13 Total</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 2105,2106
<!-- Total Deductions --> <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2115,2116
<!-- Net Operating Loss Deduction --> <xsd:element name="NetOperatingLossDeduction" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2109
<Description>Total Deductions</Description> | NEW line(s): 2119
<Description>Net operating loss deduction</Description> |
| OLD line(s): 2115,2116
<!-- Total Income or (Loss) Before Adjustments --> <xsd:element name="TotIncmOrLossBeforeAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 2125,2126
<!-- Total Deductions (add 9(e) and 11) --> <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> |
| OLD line(s): 2119
<Description>Total Income or (Loss) Before Adjustments</Description> | NEW line(s): 2129
<Description>Total deductions (add 9(e) and 11)</Description> |
| OLD line(s): 2122
| NEW line(s): 2133,2142
</xsd:element> <!-- Total Income or (Loss) Before Adjustments (col 8 minus col 12) --> <xsd:element name="TotIncmOrLossBeforeAdjustments" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total income or (loss) before adjustments (col 8 minus col 12)</Description> <LineNumber>Schedule A Line 13</LineNumber> </xsd:documentation> </xsd:annotation> |