OLD: CorporateIncomeTax/Corp1120/IRS1120/IRS1120EliminationsOrAdjustments.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120/IRS1120EliminationsOrAdjustments.xsd (2013v1.0)

OLD line(s): 2,4 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2 <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 9 <TaxYear>2012</TaxYear> | NEW line(s): 7 <TaxYear>2013</TaxYear>
OLD line(s): 15,16 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> <xsd:include schemaLocation="IRS1120.xsd" /> | NEW line(s): 13,14 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/> <xsd:include schemaLocation="IRS1120.xsd"/>
OLD line(s): 47 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 45 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 53 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection IRS1120ScheduleH IRS1120ScheduleUTP IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916" /> | NEW line(s): 51 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection IRS1120ScheduleH IRS1120ScheduleUTP IRS1122 IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916"/>
OLD line(s): 55 <xsd:attribute name="section1291InterestIndicator"> | NEW line(s): 53 <xsd:attribute name="section1291InterestCd">
OLD line(s): 62,63 <xsd:attribute name="section1291InterestAmount" type="USAmountType"/> <xsd:attribute name="section1294InterestIndicator"> | NEW line(s): 60,61 <xsd:attribute name="section1291InterestAmt" type="USAmountType"/> <xsd:attribute name="section1294InterestCd">
OLD line(s): 70,71 <xsd:attribute name="section1294InterestAmount" type="USAmountType"/> <xsd:attribute name="section501dIndicator"> | NEW line(s): 68,69 <xsd:attribute name="section1294InterestAmt" type="USAmountType"/> <xsd:attribute name="section501dCd">
OLD line(s): 78 <xsd:attribute name="section30191002ElectionInd"> | NEW line(s): 76 <xsd:attribute name="filedPursuantToSect30191002Cd">
OLD line(s): 100 <xsd:element name="IsConsolidatedReturn"> | NEW line(s): 98 <xsd:element name="ConsolidatedReturnInd">
OLD line(s): 110,111 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851" /> | NEW line(s): 108,109 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851"/>
OLD line(s): 118 <xsd:element name="IsParentReturn" type="CheckboxType"> | NEW line(s): 116 <xsd:element name="ParentReturnInd" type="CheckboxType">
OLD line(s): 127 <xsd:element name="IsSubsidiaryReturn" type="CheckboxType"> | NEW line(s): 125 <xsd:element name="SubsidiaryReturnInd" type="CheckboxType">
OLD line(s): 137 <xsd:element name="LifeNonlifeConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 135 <xsd:element name="LifeNonlifeConsolidatedRetInd" type="CheckboxType" minOccurs="0">
OLD line(s): 147 <xsd:element name="PersonalHoldingCompany" minOccurs="0"> | NEW line(s): 145 <xsd:element name="PersonalHoldingCompanyInd" minOccurs="0">
OLD line(s): 157,158 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH" /> | NEW line(s): 155,156 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH"/>
OLD line(s): 165 <xsd:element name="PersonalServiceCorporation" type="CheckboxType" minOccurs="0"> | NEW line(s): 163 <xsd:element name="PersonalServiceCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 175 <xsd:element name="ScheduleM3Attached" minOccurs="0"> | NEW line(s): 173 <xsd:element name="ScheduleM3AttachedInd" minOccurs="0">
OLD line(s): 185,186 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleM3EliminationsOrAdjustments" /> | NEW line(s): 183,184 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleM3EliminationsOrAdjustments"/>
OLD line(s): 193 <xsd:element name="DateIncorporated" type="DateType" minOccurs="0"> | NEW line(s): 191 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 203 <xsd:element name="TotalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 201 <xsd:element name="TotalAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 213 <xsd:element name="AddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 211 <xsd:element name="AddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 225 <xsd:element name="GrossReceiptsOrSales" minOccurs="0"> | NEW line(s): 223 <xsd:element name="GrossReceiptsOrSalesAmt" minOccurs="0">
OLD line(s): 236 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossReceiptsInstallmentSalesSchedule NonaccrualExperienceMethodSchedule" /> | NEW line(s): 234 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossReceiptsInstallmentSalesSchedule NonaccrualExperienceMethodSchedule"/>
OLD line(s): 243 <xsd:element name="ReturnsAndAllowances" type="USAmountType" minOccurs="0"> | NEW line(s): 241 <xsd:element name="ReturnsAndAllowancesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 253 <xsd:element name="SubtractLine1bFromLine1a" type="USAmountType" minOccurs="0"> | NEW line(s): 251 <xsd:element name="NetGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 263 <xsd:element name="CostOfGoodsSold" type="USAmountType" minOccurs="0"> | NEW line(s): 261 <xsd:element name="CostOfGoodsSoldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 273 <xsd:element name="GrossProfit" type="USAmountType" minOccurs="0"> | NEW line(s): 271 <xsd:element name="GrossProfitAmt" type="USAmountType" minOccurs="0">
OLD line(s): 283 <xsd:element name="Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 281 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 293 <xsd:element name="InterestIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 291 <xsd:element name="TaxableInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 303 <xsd:element name="GrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 301 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 313 <xsd:element name="GrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 311 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 323 <xsd:element name="CapitalGainNetIncome" minOccurs="0"> | NEW line(s): 321 <xsd:element name="CapitalGainNetIncomeAmt" minOccurs="0">
OLD line(s): 333,334 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleD" /> | NEW line(s): 331,332 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleD"/>
OLD line(s): 342 <xsd:element name="NetGainLoss" minOccurs="0"> | NEW line(s): 340 <xsd:element name="TotalOrdinaryGainLossAmt" minOccurs="0">
OLD line(s): 359,360 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4797 IRS4684" /> | NEW line(s): 357,358 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4797 IRS4684"/>
OLD line(s): 367 <xsd:element name="OtherIncome" minOccurs="0"> | NEW line(s): 365 <xsd:element name="OtherIncomeAmt" minOccurs="0">
OLD line(s): 377,379 <xsd:attribute name="otherIncomeItem" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule IRS8816" /> | NEW line(s): 375,377 <xsd:attribute name="otherIncomeDesc" type="ShortDescriptionType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule IRS8816"/>
OLD line(s): 386 <xsd:element name="TotalIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 384 <xsd:element name="TotalIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 398 <xsd:element name="CompensationOfOfficers" type="USAmountType" minOccurs="0"> | NEW line(s): 396 <xsd:element name="OfficersCompensationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 408 <xsd:element name="SalariesAndWages" type="USAmountType" minOccurs="0"> | NEW line(s): 406 <xsd:element name="SalariesAndWagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 418 <xsd:element name="RepairsAndMaintenance" type="USAmountType" minOccurs="0"> | NEW line(s): 416 <xsd:element name="RepairsAndMaintenanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 428 <xsd:element name="BadDebts" minOccurs="0"> | NEW line(s): 426 <xsd:element name="BadDebtExpenseAmt" minOccurs="0">
OLD line(s): 438,439 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtsCurrentYearProvisionSchedule" /> | NEW line(s): 436,437 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtsCurrentYearProvisionSchedule"/>
OLD line(s): 446 <xsd:element name="Rents" minOccurs="0"> | NEW line(s): 444 <xsd:element name="TotalRentOrLeaseExpenseAmt" minOccurs="0">
OLD line(s): 456,457 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 454,455 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 464 <xsd:element name="TaxesAndLicenses" type="USAmountType" minOccurs="0"> | NEW line(s): 462 <xsd:element name="TaxesAndLicensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 474 <xsd:element name="InterestDeductions" minOccurs="0"> | NEW line(s): 472 <xsd:element name="InterestDeductionAmt" minOccurs="0">
OLD line(s): 484,485 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement" /> | NEW line(s): 482,483 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement"/>
OLD line(s): 492 <xsd:element name="CharitableContributions" minOccurs="0"> | NEW line(s): 490 <xsd:element name="CharitableContributionsTotAmt" minOccurs="0">
OLD line(s): 502,503 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement IRS8283" /> | NEW line(s): 500,501 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement IRS8283"/>
OLD line(s): 510 <xsd:element name="Depreciation" minOccurs="0"> | NEW line(s): 508 <xsd:element name="DepreciationAmt" minOccurs="0">
OLD line(s): 520,521 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 518,519 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 528 <xsd:element name="Depletion" minOccurs="0"> | NEW line(s): 526 <xsd:element name="DepletionAmt" minOccurs="0">
OLD line(s): 538,539 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT" /> | NEW line(s): 536,537 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT"/>
OLD line(s): 546 <xsd:element name="Advertising" type="USAmountType" minOccurs="0"> | NEW line(s): 544 <xsd:element name="AdvertisingAmt" type="USAmountType" minOccurs="0">
OLD line(s): 556 <xsd:element name="PensionProfitSharingPlans" type="USAmountType" minOccurs="0"> | NEW line(s): 554 <xsd:element name="PensionProfitSharingPlansAmt" type="USAmountType" minOccurs="0">
OLD line(s): 566 <xsd:element name="EmployeeBenefitPrograms" type="USAmountType" minOccurs="0"> | NEW line(s): 564 <xsd:element name="EmployeeBenefitProgramAmt" type="USAmountType" minOccurs="0">
OLD line(s): 576 <xsd:element name="DomProdActivitiesDeductions" minOccurs="0"> | NEW line(s): 574 <xsd:element name="DomesticProductionActDedAmt" minOccurs="0">
OLD line(s): 594 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 592 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 605 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule IRS8816" /> | NEW line(s): 603 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule IRS8816"/>
OLD line(s): 612 <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 610 <xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 622 <xsd:element name="TaxableIncomeBeforeNOL" minOccurs="0"> | NEW line(s): 620 <xsd:element name="TaxableIncomeBfrNOLSpclDedAmt" minOccurs="0">
OLD line(s): 633 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6198" /> | NEW line(s): 631 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6198"/>
OLD line(s): 640 <xsd:element name="NetOperatingLossDeduction" minOccurs="0"> | NEW line(s): 638 <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0">
OLD line(s): 651 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement" /> | NEW line(s): 649 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement"/>
OLD line(s): 658 <xsd:element name="SpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 656 <xsd:element name="TotalSpecialDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 668 <xsd:element name="TotalNOLAndSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 666 <xsd:element name="TotalNOLSpecialDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 680 <xsd:element name="TaxableIncome" minOccurs="0"> | NEW line(s): 678 <xsd:element name="TaxableIncomeAmt" minOccurs="0">
OLD line(s): 690 <xsd:attribute name="cCFIndicator"> | NEW line(s): 688 <xsd:attribute name="capitalConstructionFundCd">
OLD line(s): 697 <xsd:attribute name="cCFAmount" type="USAmountType"/> | NEW line(s): 695 <xsd:attribute name="capitalConstructionFundAmt" type="USAmountType"/>
OLD line(s): 704 <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 702 <xsd:element name="TotalTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 714 <xsd:element name="TotalPaymentsAndRefundCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 712 <xsd:element name="TotalPaymentsAndCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 724 <xsd:element name="Form2220Attached" minOccurs="0"> | NEW line(s): 722 <xsd:element name="Form2220AttachedInd" minOccurs="0">
OLD line(s): 734,735 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220" /> | NEW line(s): 732,733 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220"/>
OLD line(s): 742 <xsd:element name="EstimatedTaxPenalty" type="USAmountType" minOccurs="0"> | NEW line(s): 740 <xsd:element name="EsPenaltyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 755 <xsd:element name="BalanceDue" type="USAmountType"> | NEW line(s): 753 <xsd:element name="BalanceDueAmt" type="USAmountType">
OLD line(s): 770 <xsd:element name="OverpaymentAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 768 <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 780 <xsd:element name="CreditElect" type="USAmountType" minOccurs="0"> | NEW line(s): 778 <xsd:element name="AppliedToEsTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 790 <xsd:element name="Refund" minOccurs="0"> | NEW line(s): 788 <xsd:element name="RefundAmt" minOccurs="0">
OLD line(s): 815 <xsd:element name="IRS1120ScheduleC" type="IRS1120ScheduleCEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 813 <xsd:element name="IRS1120ScheduleC" type="IRS1120ScheduleCEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 818 <xsd:element name="IRS1120ScheduleJ" type="IRS1120ScheduleJEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 816 <xsd:element name="IRS1120ScheduleJ" type="IRS1120ScheduleJEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 821 <xsd:element name="IRS1120ScheduleK" type="IRS1120ScheduleKEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 819 <xsd:element name="IRS1120ScheduleK" type="IRS1120ScheduleKEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 824 <xsd:element name="IRS1120ScheduleL" type="IRS1120ScheduleLEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 822 <xsd:element name="IRS1120ScheduleL" type="IRS1120ScheduleLEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 827 <xsd:element name="IRS1120ScheduleM1" type="IRS1120ScheduleM1EliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 825 <xsd:element name="IRS1120ScheduleM1" type="IRS1120ScheduleM1EliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 830 <xsd:element name="IRS1120ScheduleM2" type="IRS1120ScheduleM2EliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 828 <xsd:element name="IRS1120ScheduleM2" type="IRS1120ScheduleM2EliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 848 <xsd:element name="DomesticOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 846 <xsd:element name="DomCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 858 <xsd:element name="DomesticOwndBelow20SpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 856 <xsd:element name="DomCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 868 <xsd:element name="DomesticOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 866 <xsd:element name="DomCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 878 <xsd:element name="DomesticOwnd20OrMoreSpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 876 <xsd:element name="DomCorp20OrMoreOwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 888 <xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 886 <xsd:element name="DebtFincdStockCorpDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 898 <xsd:element name="DebtFinancedStockSpecialDed" minOccurs="0"> | NEW line(s): 896 <xsd:element name="DebtFincdStockCorpDeductionAmt" minOccurs="0">
OLD line(s): 908,909 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 906,907 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 916 <xsd:element name="PubUtilBelow20PrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 914 <xsd:element name="PubUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 926 <xsd:element name="PubUtilBelow20PrefStkSpclDed" type="USAmountType" minOccurs="0"> | NEW line(s): 924 <xsd:element name="PubUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 936 <xsd:element name="PubUtil20OrMorePrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 934 <xsd:element name="PubUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 946 <xsd:element name="PubUtil20OrMorePrefStkSpclDed" type="USAmountType" minOccurs="0"> | NEW line(s): 944 <xsd:element name="PubUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 956 <xsd:element name="ForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 954 <xsd:element name="FrgnCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 966 <xsd:element name="ForeignOwndBelow20SpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 964 <xsd:element name="FrgnCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 976 <xsd:element name="ForeignOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 974 <xsd:element name="FrgnCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 986 <xsd:element name="ForeignOwnd20OrMoreSpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 984 <xsd:element name="FrgnCorp20OrMoreOwnDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 996 <xsd:element name="WhollyOwnedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 994 <xsd:element name="WhollyOwnFrgnSbsdryDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1006 <xsd:element name="WhollyOwnedSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1004 <xsd:element name="WhollyOwnFrgnSbsdryDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1016 <xsd:element name="TotalLimitedSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1014 <xsd:element name="DivRcvdDedLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1026 <xsd:element name="DomesticSmallBusInvstCoDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 1024 <xsd:element name="DomSmallBusInvstCoDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1036 <xsd:element name="DomesticSmallBusInvstCoSpclDed" minOccurs="0"> | NEW line(s): 1034 <xsd:element name="DomSmallBusInvstCoDedAmt" minOccurs="0">
OLD line(s): 1046,1047 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsFromDomesticCorpsSmallBusInvstStmt" /> | NEW line(s): 1044,1045 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsFromDomesticCorpsSmallBusInvstStmt"/>
OLD line(s): 1054 <xsd:element name="DivFromAffltGroupMembers" type="USAmountType" minOccurs="0"> | NEW line(s): 1052 <xsd:element name="CertainAffltCompanyDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1064 <xsd:element name="SpecialDedAffltGroupMembers" type="USAmountType" minOccurs="0"> | NEW line(s): 1062 <xsd:element name="CertainAffltCompanyDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1074 <xsd:element name="DividendsFromCertainFSCs" type="USAmountType" minOccurs="0"> | NEW line(s): 1072 <xsd:element name="CertainFSCDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1084 <xsd:element name="SpecialDeductionsCertainFSCs" type="USAmountType" minOccurs="0"> | NEW line(s): 1082 <xsd:element name="CertainFSCDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1094 <xsd:element name="OtherForeignDividends" minOccurs="0"> | NEW line(s): 1092 <xsd:element name="OtherDivForeignCorpTotRcvdAmt" minOccurs="0">
OLD line(s): 1104,1105 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621" /> | NEW line(s): 1102,1103 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621"/>
OLD line(s): 1112 <xsd:element name="ControlledForeignIncome" minOccurs="0"> | NEW line(s): 1110 <xsd:element name="TotalIncmControlledFrgnCorpAmt" minOccurs="0">
OLD line(s): 1122,1123 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471" /> | NEW line(s): 1120,1121 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471"/>
OLD line(s): 1130 <xsd:element name="ForeignDividendGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 1128 <xsd:element name="ForeignDivGrossUpTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1140 <xsd:element name="ICDISCFormerDISCDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1138 <xsd:element name="ICDISCFormerDISCDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1150 <xsd:element name="OtherDividends" minOccurs="0"> | NEW line(s): 1148 <xsd:element name="OtherDividendsTotRcvdAmt" minOccurs="0">
OLD line(s): 1160,1161 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherDividendsStatement" /> | NEW line(s): 1158,1159 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherDividendsStatement"/>
OLD line(s): 1168 <xsd:element name="PublicUtilitiesPrefStkDivDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1166 <xsd:element name="PubUtilityPrefStockDivDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1178 <xsd:element name="TotalDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1176 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1188 <xsd:element name="TotalSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1186 <xsd:element name="TotalSpecialDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1215 <xsd:element name="MemberOfControlledGroup" minOccurs="0"> | NEW line(s): 1213 <xsd:element name="MemberOfControlledGroupInd" minOccurs="0">
OLD line(s): 1225,1226 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO" /> | NEW line(s): 1223,1224 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO"/>
OLD line(s): 1233 <xsd:element name="QualifiedPersonalServiceCorp" type="CheckboxType" minOccurs="0"> | NEW line(s): 1231 <xsd:element name="QualifiedPersonalSrvcCorpInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1243 <xsd:element name="IncomeTax" minOccurs="0"> | NEW line(s): 1241 <xsd:element name="IncomeTaxAmt" minOccurs="0">
OLD line(s): 1253 <xsd:attribute name="section1291Indicator"> | NEW line(s): 1251 <xsd:attribute name="section1291Cd">
OLD line(s): 1260,1261 <xsd:attribute name="section1291Amount" type="USAmountType"/> <xsd:attribute name="section197Indicator"> | NEW line(s): 1258,1259 <xsd:attribute name="section1291Amt" type="USAmountType"/> <xsd:attribute name="section197Cd">
OLD line(s): 1268,1270 <xsd:attribute name="section197Amount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621" /> | NEW line(s): 1266,1268 <xsd:attribute name="section197Amt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621"/>
OLD line(s): 1277 <xsd:element name="AlternativeMinimumTax" minOccurs="0"> | NEW line(s): 1275 <xsd:element name="AlternativeMinimumTaxAmt" minOccurs="0">
OLD line(s): 1287,1288 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626" /> | NEW line(s): 1285,1286 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626"/>
OLD line(s): 1295 <xsd:element name="IncomeTaxAndAlternativeMinTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1293 <xsd:element name="IncomeTxPlusAltMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1305 <xsd:element name="ForeignTaxCredit" minOccurs="0"> | NEW line(s): 1303 <xsd:element name="ForeignTaxCreditAmt" minOccurs="0">
OLD line(s): 1315,1316 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118" /> | NEW line(s): 1313,1314 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118"/>
OLD line(s): 1323 <xsd:element name="CreditsFromForm8834" minOccurs="0"> | NEW line(s): 1321 <xsd:element name="QlfyElecMotorVehCrAmt" minOccurs="0">
OLD line(s): 1333 <xsd:attribute name="form5735Indicator"> | NEW line(s): 1331 <xsd:attribute name="form5735Cd">
OLD line(s): 1340,1342 <xsd:attribute name="form5735IndicatorAmount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5735 IRS8834" /> | NEW line(s): 1338,1340 <xsd:attribute name="form5735Amt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5735 IRS8834"/>
OLD line(s): 1349 <xsd:element name="GeneralBusinessCredit" minOccurs="0"> | NEW line(s): 1347 <xsd:element name="CYGenBusinessCreditAllowedAmt" minOccurs="0">
OLD line(s): 1359,1360 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800" /> | NEW line(s): 1357,1358 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800"/>
OLD line(s): 1367 <xsd:element name="PriorYearMinimumTaxCredit" minOccurs="0"> | NEW line(s): 1365 <xsd:element name="CurrentYearMinimumTaxCreditAmt" minOccurs="0">
OLD line(s): 1377,1378 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827" /> | NEW line(s): 1375,1376 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827"/>
OLD line(s): 1385 <xsd:element name="BondCreditFromForm8912" minOccurs="0"> | NEW line(s): 1383 <xsd:element name="CurrentYearAllowableCreditAmt" minOccurs="0">
OLD line(s): 1395,1396 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912" /> | NEW line(s): 1393,1394 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912"/>
OLD line(s): 1403 <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 1401 <xsd:element name="TotalCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1413 <xsd:element name="TaxLessTotalCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 1411 <xsd:element name="TaxLessCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1423 <xsd:element name="PersonalHoldingCompanyTax" minOccurs="0"> | NEW line(s): 1421 <xsd:element name="PersonalHoldingCompanyTaxAmt" minOccurs="0">
OLD line(s): 1433,1434 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH" /> | NEW line(s): 1431,1432 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH"/>
OLD line(s): 1441 <xsd:element name="RecaptureOfInvestmentCredit" minOccurs="0"> | NEW line(s): 1439 <xsd:element name="TotalIncreaseInTaxAmt" minOccurs="0">
OLD line(s): 1451 <xsd:attribute name="section1260BIndicator"> | NEW line(s): 1449 <xsd:attribute name="section1260BCd">
OLD line(s): 1458,1460 <xsd:attribute name="section1260BAmount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255" /> | NEW line(s): 1456,1458 <xsd:attribute name="section1260BAmt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255"/>
OLD line(s): 1467 <xsd:element name="RcptrOfLowIncomeHousingCredit" minOccurs="0"> | NEW line(s): 1465 <xsd:element name="RecaptureTaxAmt" minOccurs="0">
OLD line(s): 1477 <xsd:attribute name="f8693ApprovedIndicator"> | NEW line(s): 1475 <xsd:attribute name="form8693ApprovedCd">
OLD line(s): 1484,1486 <xsd:attribute name="f8693ApprovalDate" type="DateType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611" /> | NEW line(s): 1482,1484 <xsd:attribute name="form8693ApprovedDt" type="DateType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611"/>
OLD line(s): 1493 <xsd:element name="IndDueUndLkbckMthdCompLTCntrct" minOccurs="0"> | NEW line(s): 1491 <xsd:element name="IntDueUndLkbckMthdLTCntrctAmt" minOccurs="0">
OLD line(s): 1503,1504 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8697" /> | NEW line(s): 1501,1502 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8697"/>
OLD line(s): 1511 <xsd:element name="IntDueUndLkbckMthdIncForecast" minOccurs="0"> | NEW line(s): 1509 <xsd:element name="IntDueUndLkbckMthdIncmFrcstAmt" minOccurs="0">
OLD line(s): 1521,1522 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8866" /> | NEW line(s): 1519,1520 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8866"/>
OLD line(s): 1529 <xsd:element name="AltTaxOnQualShippingActivity" minOccurs="0"> | NEW line(s): 1527 <xsd:element name="AlternativeTaxQlfyShipActyAmt" minOccurs="0">
OLD line(s): 1547 <xsd:element name="OtherTaxes" minOccurs="0"> | NEW line(s): 1545 <xsd:element name="OtherTaxesAmt" minOccurs="0">
OLD line(s): 1557,1558 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule" /> | NEW line(s): 1555,1556 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule"/>
OLD line(s): 1565 <xsd:element name="TotalOtherTaxesAndInterest" minOccurs="0"> | NEW line(s): 1563 <xsd:element name="TotalOtherTaxesAndInterestAmt" minOccurs="0">
OLD line(s): 1575,1576 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> | NEW line(s): 1573,1574 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule"/>
OLD line(s): 1583 <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1581 <xsd:element name="TotalTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1595 <xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 1593 <xsd:element name="PriorYearOverpaymentCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1605 <xsd:element name="EstimatedTaxPayments" minOccurs="0"> | NEW line(s): 1603 <xsd:element name="EstimatedTaxPaymentsAmt" minOccurs="0">
OLD line(s): 1615 <xsd:attribute name="beneficiaryOfTrustIndicator"> | NEW line(s): 1613 <xsd:attribute name="beneficiaryTrustCd">
OLD line(s): 1622,1623 <xsd:attribute name="beneficiaryOfTrustAmount" type="USAmountType" /> <xsd:attribute name="f8816Indicator"> | NEW line(s): 1620,1621 <xsd:attribute name="beneficiaryTrustAmt" type="USAmountType"/> <xsd:attribute name="form8816Cd">
OLD line(s): 1630,1631 <xsd:attribute name="f8816Amount" type="USAmountType" /> <xsd:attribute name="section847DeductionIndicator"> | NEW line(s): 1628,1629 <xsd:attribute name="form8816Amt" type="USAmountType"/> <xsd:attribute name="section847DeductionCd">
OLD line(s): 1638,1639 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EstimatedTaxPaymentSchedule IRS8816" /> | NEW line(s): 1636,1637 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EstimatedTaxPaymentSchedule IRS8816"/>
OLD line(s): 1646 <xsd:element name="RefundAppliedFor" type="USAmountType" minOccurs="0"> | NEW line(s): 1644 <xsd:element name="OverpaymentOfEstimatedTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1656 <xsd:element name="Balance" type="USAmountType" minOccurs="0"> | NEW line(s): 1654 <xsd:element name="BalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1666 <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> | NEW line(s): 1664 <xsd:element name="TaxPaidForm7004Amt" type="USAmountType" minOccurs="0">
OLD line(s): 1676 <xsd:element name="Withholding" type="USAmountType" minOccurs="0"> | NEW line(s): 1674 <xsd:element name="FederalIncomeTaxWithheldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1686 <xsd:element name="TotalPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 1684 <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1696 <xsd:element name="UndistributedCapitalGainsCr" minOccurs="0"> | NEW line(s): 1694 <xsd:element name="TotalUndistributedLTCapGainAmt" minOccurs="0">
OLD line(s): 1714 <xsd:element name="CreditForFederalTaxOnFuels" minOccurs="0"> | NEW line(s): 1712 <xsd:element name="TotalFuelTaxCreditAmt" minOccurs="0">
OLD line(s): 1739 <xsd:element name="CreditFrom8827" minOccurs="0"> | NEW line(s): 1737 <xsd:element name="RefundableCreditsAmt" minOccurs="0">
OLD line(s): 1757 <xsd:element name="OtherRefundableCredits" minOccurs="0"> | NEW line(s): 1755 <xsd:element name="OtherRefundableCreditsAmt" minOccurs="0">
OLD line(s): 1775 <xsd:element name="TotalCreditsPartII" type="USAmountType" minOccurs="0"> | NEW line(s): 1773 <xsd:element name="TotalRefundableCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1785 <xsd:element name="TotalPaymentsAndCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 1783 <xsd:element name="TotalPaymentsAndCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1815 <xsd:element name="MethodOfAccountingCash" type="CheckboxType" minOccurs="0"> | NEW line(s): 1813 <xsd:element name="MethodOfAccountingCashInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1825 <xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 1823 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1835 <xsd:element name="MethodOfAccountingOther" minOccurs="0"> | NEW line(s): 1833 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 1845 <xsd:attribute name="note" type="ShortDescriptionType"/> | NEW line(s): 1843 <xsd:attribute name="methodOfAccountingOtherDesc" type="ShortDescriptionType"/>
OLD line(s): 1857 <xsd:element name="BusinessActivityCode" type="BusinessActivityCodeType"> | NEW line(s): 1855 <xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType">
OLD line(s): 1867 <xsd:element name="InactiveBusinessActivityCode"> | NEW line(s): 1865 <xsd:element name="InactivePrincipalBusActyCd">
OLD line(s): 1884 <xsd:element name="BusinessActivity" type="LineExplanationType" minOccurs="0"> | NEW line(s): 1882 <xsd:element name="PrincipalBusinessActivityDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 1894 <xsd:element name="ProductOrService" type="LineExplanationType" minOccurs="0"> | NEW line(s): 1892 <xsd:element name="PrincipalProductDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 1904 <xsd:element name="ControlledGroupMember" type="BooleanType" minOccurs="0"> | NEW line(s): 1902 <xsd:element name="ControlledGroupMemberInd" type="BooleanType" minOccurs="0">
OLD line(s): 1924 <xsd:element name="ParentCorporationNameControl" type="BusinessNameControlType" minOccurs="0"> | NEW line(s): 1922 <xsd:element name="PrntCorporationNameControlTxt" type="BusinessNameControlType" minOccurs="0">
OLD line(s): 1947 <xsd:element name="MissingEINReason"> | NEW line(s): 1945 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1964 <xsd:element name="PartshpCorpTrustOwnPctVtngStk" minOccurs="0"> | NEW line(s): 1962 <xsd:element name="PrtshpCorpTrOwnPctVtngStkInd" minOccurs="0">
OLD line(s): 1974,1975 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG" /> | NEW line(s): 1972,1973 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG"/>
OLD line(s): 1982 <xsd:element name="IndivEstateTrustOwnPctVtngStk" minOccurs="0"> | NEW line(s): 1980 <xsd:element name="IndivEstTrOwnPctVtngStkInd" minOccurs="0">
OLD line(s): 1992,1993 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG" /> | NEW line(s): 1990,1991 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG"/>
OLD line(s): 2000 <xsd:element name="CorpOwnPercentVotingStock" type="BooleanType" minOccurs="0"> | NEW line(s): 1998 <xsd:element name="CorporationOwnedPctVtngStkInd" type="BooleanType" minOccurs="0">
OLD line(s): 2020 <xsd:element name="CorpOwnPercentPartnership" type="BooleanType" minOccurs="0"> | NEW line(s): 2018 <xsd:element name="CorporationOwnPctPrtshpInd" type="BooleanType" minOccurs="0">
OLD line(s): 2040 <xsd:element name="ExcessDividendsPaid" minOccurs="0"> | NEW line(s): 2038 <xsd:element name="ExcessDividendsPaidInd" minOccurs="0">
OLD line(s): 2050,2051 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5452" /> | NEW line(s): 2048,2049 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5452"/>
OLD line(s): 2058 <xsd:element name="ForeignOwn25PercentStock" type="BooleanType" minOccurs="0"> | NEW line(s): 2056 <xsd:element name="FrgnOwn25PctTotVotingPowerInd" type="BooleanType" minOccurs="0">
OLD line(s): 2068 <xsd:element name="ForeignOwnStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 2066 <xsd:element name="VotingStockForeignOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 2078 <xsd:element name="ForeignOwnStockCountry" type="CountryType" minOccurs="0"> | NEW line(s): 2076 <xsd:element name="ForeignOwnStockCountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2088 <xsd:element name="NumberOfForm5472Attached" minOccurs="0"> | NEW line(s): 2086 <xsd:element name="TotalForm5472FiledCnt" minOccurs="0">
OLD line(s): 2098,2099 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472" /> | NEW line(s): 2096,2097 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472"/>
OLD line(s): 2106 <xsd:element name="OfferedDebtInstruments" type="CheckboxType" minOccurs="0"> | NEW line(s): 2104 <xsd:element name="OfferedDebtInstrumentsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2116 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2114 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2126 <xsd:element name="NumberOfShareholders" minOccurs="0"> | NEW line(s): 2124 <xsd:element name="ShareholderCnt" minOccurs="0">
OLD line(s): 2135 <xsd:maxInclusive value="100" /> | NEW line(s): 2133 <xsd:maxInclusive value="100"/>
OLD line(s): 2141 <xsd:element name="NOLForegoCarryback" minOccurs="0"> | NEW line(s): 2139 <xsd:element name="NOLForegoCarrybackInd" minOccurs="0">
OLD line(s): 2152 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement" /> | NEW line(s): 2150 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement"/>
OLD line(s): 2159 <xsd:element name="NOLCarryoverFromPriorYear" type="USAmountType" minOccurs="0"> | NEW line(s): 2157 <xsd:element name="NOLCarryoverFromPriorYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2169 <xsd:element name="IsTotalReceiptsLessThan250000" type="BooleanType" minOccurs="0"> | NEW line(s): 2167 <xsd:element name="TotalRcptsAssetsLessThanLmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 2179 <xsd:element name="TotalCashDistribtions" type="USAmountType" minOccurs="0"> | NEW line(s): 2177 <xsd:element name="TotalCashDistribtionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2189 <xsd:element name="UncertainTaxPositionStatement" type="BooleanType" minOccurs="0"> | NEW line(s): 2187 <xsd:element name="UncertainTaxPositionStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 2199 <xsd:element name="PymtsReqCorpToFileForms1099" type="BooleanType" minOccurs="0"> | NEW line(s): 2197 <xsd:element name="RequiredToFileForms1099Ind" type="BooleanType" minOccurs="0">
OLD line(s): 2209 <xsd:element name="DidOrWillCorpFileForms1099" type="BooleanType" minOccurs="0"> | NEW line(s): 2207 <xsd:element name="RequiredForms1099FiledInd" type="BooleanType" minOccurs="0">
OLD line(s): 2219 <xsd:element name="OwnershipChg80PctOrMore" type="BooleanType" minOccurs="0"> | NEW line(s): 2217 <xsd:element name="OwnershipChg80PctOrMoreInd" type="BooleanType" minOccurs="0">
OLD line(s): 2229 <xsd:element name="AstOver65PctDisposInTxblTrans" type="BooleanType" minOccurs="0"> | NEW line(s): 2227 <xsd:element name="DisposOver65PctAstTxblTransInd" type="BooleanType" minOccurs="0">
OLD line(s): 2239 <xsd:element name="AssetsSec351TranFMBasisOrValue" type="BooleanType" minOccurs="0"> | NEW line(s): 2237 <xsd:element name="Sect351TrnsfrFMVFMBOverLmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 2264 <xsd:element name="CashBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2262 <xsd:element name="CashBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2272 <xsd:element name="CashEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2270 <xsd:element name="CashEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2282 <xsd:element name="TradeNotesAcctReceivableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2280 <xsd:element name="TradeNotesAccountsRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2290 <xsd:element name="TradeNotesAcctReceivableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2288 <xsd:element name="TradeNotesAccountsRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2300 <xsd:element name="BadDebtAllowanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2298 <xsd:element name="BadDebtAllowanceBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2308 <xsd:element name="NetTradeNotesAcctRcvblBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2306 <xsd:element name="NetTradeNotesAcctRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2316 <xsd:element name="BadDebtAllowanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2314 <xsd:element name="BadDebtAllowanceEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2324 <xsd:element name="NetTradeNotesAcctRcvblEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2322 <xsd:element name="NetTradeNotesAcctRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2334 <xsd:element name="InventoriesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2332 <xsd:element name="InventoriesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2342 <xsd:element name="InventoriesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2340 <xsd:element name="InventoriesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2352 <xsd:element name="USGovernmentObligationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2350 <xsd:element name="USGovernmentObligationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2360 <xsd:element name="USGovernmentObligationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2358 <xsd:element name="USGovernmentObligationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2370 <xsd:element name="TaxExemptSecuritiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2368 <xsd:element name="TaxExemptSecuritiesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2378 <xsd:element name="TaxExemptSecuritiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2376 <xsd:element name="TaxExemptSecuritiesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2388 <xsd:element name="OtherCurrentAssetsBOY" minOccurs="0"> | NEW line(s): 2386 <xsd:element name="OtherCurrentAssetsBOYAmt" minOccurs="0">
OLD line(s): 2398,2399 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 2396,2397 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 2404 <xsd:element name="OtherCurrentAssetsEOY" minOccurs="0"> | NEW line(s): 2402 <xsd:element name="OtherCurrentAssetsEOYAmt" minOccurs="0">
OLD line(s): 2414,2415 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 2412,2413 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 2422 <xsd:element name="LoansToShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2420 <xsd:element name="LoansToShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2430 <xsd:element name="LoansToShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2428 <xsd:element name="LoansToShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2440 <xsd:element name="MortgageRealEstateLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2438 <xsd:element name="MortgageRealEstateLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2448 <xsd:element name="MortgageRealEstateLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2446 <xsd:element name="MortgageRealEstateLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2458 <xsd:element name="OtherInvestmentsBOY" minOccurs="0"> | NEW line(s): 2456 <xsd:element name="OtherInvestmentsBOYAmt" minOccurs="0">
OLD line(s): 2468,2469 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 2466,2467 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 2474 <xsd:element name="OtherInvestmentsEOY" minOccurs="0"> | NEW line(s): 2472 <xsd:element name="OtherInvestmentsEOYAmt" minOccurs="0">
OLD line(s): 2484,2485 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 2482,2483 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 2492 <xsd:element name="BldgOtherDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2490 <xsd:element name="BuildingOtherDeprecAstBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2500 <xsd:element name="BldgOtherDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2498 <xsd:element name="BuildingOtherDeprecAstEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2510 <xsd:element name="AccumulatedDepreciationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2508 <xsd:element name="AccumulatedDepreciationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2518 <xsd:element name="NetDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2516 <xsd:element name="NetDepreciableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2526 <xsd:element name="AccumulatedDepreciationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2524 <xsd:element name="AccumulatedDepreciationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2534 <xsd:element name="NetDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2532 <xsd:element name="NetDepreciableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2544 <xsd:element name="DepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2542 <xsd:element name="DepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2552 <xsd:element name="DepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2550 <xsd:element name="DepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2562 <xsd:element name="AccumulatedDepletionBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2560 <xsd:element name="AccumulatedDepletionBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2570 <xsd:element name="NetDepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2568 <xsd:element name="NetDepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2578 <xsd:element name="AccumulatedDepletionEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2576 <xsd:element name="AccumulatedDepletionEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2586 <xsd:element name="NetDepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2584 <xsd:element name="NetDepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2596 <xsd:element name="LandBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2594 <xsd:element name="LandBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2604 <xsd:element name="LandEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2602 <xsd:element name="LandEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2614 <xsd:element name="IntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2612 <xsd:element name="IntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2622 <xsd:element name="IntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2620 <xsd:element name="IntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2632 <xsd:element name="AccumulatedAmortizationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2630 <xsd:element name="AccumulatedAmortizationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2640 <xsd:element name="NetIntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2638 <xsd:element name="NetIntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2648 <xsd:element name="AccumulatedAmortizationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2646 <xsd:element name="AccumulatedAmortizationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2656 <xsd:element name="NetIntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2654 <xsd:element name="NetIntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2666 <xsd:element name="OtherAssetsBOY" minOccurs="0"> | NEW line(s): 2664 <xsd:element name="OtherAssetsBOYAmt" minOccurs="0">
OLD line(s): 2676,2677 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 2674,2675 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 2682 <xsd:element name="OtherAssetsEOY" minOccurs="0"> | NEW line(s): 2680 <xsd:element name="OtherAssetsEOYAmt" minOccurs="0">
OLD line(s): 2692,2693 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 2690,2691 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 2700 <xsd:element name="TotalAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2698 <xsd:element name="TotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2708 <xsd:element name="TotalAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2706 <xsd:element name="TotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2718 <xsd:element name="AccountsPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2716 <xsd:element name="AccountsPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2726 <xsd:element name="AccountsPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2724 <xsd:element name="AccountsPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2736 <xsd:element name="ShortTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2734 <xsd:element name="ShortTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2744 <xsd:element name="ShortTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2742 <xsd:element name="ShortTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2754 <xsd:element name="OtherCurrentLiabilitiesBOY" minOccurs="0"> | NEW line(s): 2752 <xsd:element name="OtherCurrentLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 2764,2765 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 2762,2763 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 2770 <xsd:element name="OtherCurrentLiabilitiesEOY" minOccurs="0"> | NEW line(s): 2768 <xsd:element name="OtherCurrentLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 2780,2781 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 2778,2779 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 2788 <xsd:element name="LoansFromShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2786 <xsd:element name="LoansFromShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2796 <xsd:element name="LoansFromShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2794 <xsd:element name="LoansFromShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2806 <xsd:element name="LongTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2804 <xsd:element name="LongTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2814 <xsd:element name="LongTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2812 <xsd:element name="LongTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2824 <xsd:element name="OtherLiabilitiesBOY" minOccurs="0"> | NEW line(s): 2822 <xsd:element name="OtherLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 2834,2835 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 2832,2833 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 2840 <xsd:element name="OtherLiabilitiesEOY" minOccurs="0"> | NEW line(s): 2838 <xsd:element name="OtherLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 2850,2851 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 2848,2849 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 2858 <xsd:element name="CapitalPreferredStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2856 <xsd:element name="CapitalPreferredStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2866 <xsd:element name="CapitalPreferredStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2864 <xsd:element name="CapitalPreferredStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2876 <xsd:element name="CapitalCommonStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2874 <xsd:element name="CapitalCommonStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2884 <xsd:element name="CapitalStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2882 <xsd:element name="CapitalStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2892 <xsd:element name="CapitalCommonStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2890 <xsd:element name="CapitalCommonStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2900 <xsd:element name="CapitalStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2898 <xsd:element name="CapitalStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2910 <xsd:element name="AdditionalPaidInCapitalBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2908 <xsd:element name="AdditionalPaidInCapitalBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2918 <xsd:element name="AdditionalPaidInCapitalEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2916 <xsd:element name="AdditionalPaidInCapitalEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2928 <xsd:element name="RetainedEarningsApprBOY" minOccurs="0"> | NEW line(s): 2926 <xsd:element name="RetainedEarningsApprBOYAmt" minOccurs="0">
OLD line(s): 2938,2939 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule" /> | NEW line(s): 2936,2937 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule"/>
OLD line(s): 2944 <xsd:element name="RetainedEarningsApprEOY" minOccurs="0"> | NEW line(s): 2942 <xsd:element name="RetainedEarningsApprEOYAmt" minOccurs="0">
OLD line(s): 2954,2955 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule" /> | NEW line(s): 2952,2953 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule"/>
OLD line(s): 2962 <xsd:element name="RetainedEarningsUnapprBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2960 <xsd:element name="RetainedEarningsUnapprBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2970 <xsd:element name="RetainedEarningsUnapprEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2968 <xsd:element name="RetainedEarningsUnapprEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2980 <xsd:element name="AdjToShareholdersEquityBOY" minOccurs="0"> | NEW line(s): 2978 <xsd:element name="AdjustmentToShrEqtyBOYAmt" minOccurs="0">
OLD line(s): 2990,2991 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule" /> | NEW line(s): 2988,2989 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
OLD line(s): 2996 <xsd:element name="AdjToShareholdersEquityEOY" minOccurs="0"> | NEW line(s): 2994 <xsd:element name="AdjustmentToShrEqtyEOYAmt" minOccurs="0">
OLD line(s): 3006,3007 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule" /> | NEW line(s): 3004,3005 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
OLD line(s): 3014 <xsd:element name="CostOfTreasuryStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3012 <xsd:element name="CostOfTreasuryStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3022 <xsd:element name="CostOfTreasuryStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3020 <xsd:element name="CostOfTreasuryStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3032 <xsd:element name="TotalLiabilitiesEquityBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3030 <xsd:element name="TotalLiabilitiesShrEqtyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3040 <xsd:element name="TotalLiabilitiesEquityEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3038 <xsd:element name="TotalLiabilitiesShrEqtyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3065 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 3063 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3075 <xsd:element name="FederalIncomeTaxPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 3073 <xsd:element name="FederalIncomeTaxPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3085 <xsd:element name="ExcessOfCapLossesOverCapGains" type="USAmountType" minOccurs="0"> | NEW line(s): 3083 <xsd:element name="ExcessCapLossesOverCapGainsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3095 <xsd:element name="TotalTaxableIncomeNotRecOnBks" minOccurs="0"> | NEW line(s): 3093 <xsd:element name="TotalTaxableIncmNotRecOnBksAmt" minOccurs="0">
OLD line(s): 3105,3106 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule" /> | NEW line(s): 3103,3104 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule"/>
OLD line(s): 3113 <xsd:element name="DepreciationExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 3111 <xsd:element name="DepreciationExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3123 <xsd:element name="CharitableContributionsExpense" type="USAmountType" minOccurs="0"> | NEW line(s): 3121 <xsd:element name="CharitableContriExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3133 <xsd:element name="TravelEntertainment" type="USAmountType" minOccurs="0"> | NEW line(s): 3131 <xsd:element name="TravelEntertainmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3143 <xsd:element name="TotalExpensesNotDeducted" minOccurs="0"> | NEW line(s): 3141 <xsd:element name="TotalExpensesNotDeductedAmt" minOccurs="0">
OLD line(s): 3153,3154 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule" /> | NEW line(s): 3151,3152 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule"/>
OLD line(s): 3161 <xsd:element name="IncomeExpensesSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 3159 <xsd:element name="IncomeExpensesSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3171 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 3169 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3181 <xsd:element name="TotalIncomeRecordedNotIncluded" minOccurs="0"> | NEW line(s): 3179 <xsd:element name="TotIncmRecordedNotIncludedAmt" minOccurs="0">
OLD line(s): 3191,3192 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule" /> | NEW line(s): 3189,3190 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule"/>
OLD line(s): 3199 <xsd:element name="DepreciationDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 3197 <xsd:element name="DepreciationDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3209 <xsd:element name="CharitableContributionsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 3207 <xsd:element name="CharitableContributionsDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3219 <xsd:element name="TotalDeductionsNotCharged" minOccurs="0"> | NEW line(s): 3217 <xsd:element name="TotalDeductionsNotChargedAmt" minOccurs="0">
OLD line(s): 3229,3230 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule" /> | NEW line(s): 3227,3228 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule"/>
OLD line(s): 3237 <xsd:element name="IncomeDeductionsSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 3235 <xsd:element name="IncomeDeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3247 <xsd:element name="Income" type="USAmountType" minOccurs="0"> | NEW line(s): 3245 <xsd:element name="IncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3272 <xsd:element name="BalanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3270 <xsd:element name="BeginningYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3282 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 3280 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3292 <xsd:element name="TotalOtherIncreases" minOccurs="0"> | NEW line(s): 3290 <xsd:element name="TotalOtherIncreasesAmt" minOccurs="0">
OLD line(s): 3302,3303 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncreasesSchedule" /> | NEW line(s): 3300,3301 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncreasesSchedule"/>
OLD line(s): 3310 <xsd:element name="BalanceIncomeOtherIncreases" type="USAmountType" minOccurs="0"> | NEW line(s): 3308 <xsd:element name="BalanceIncomeOtherIncreasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3320 <xsd:element name="CashDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 3318 <xsd:element name="CashDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3330 <xsd:element name="StockDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 3328 <xsd:element name="StockDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3340 <xsd:element name="PropertyDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 3338 <xsd:element name="PropertyDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3350 <xsd:element name="TotalOtherDecreases" minOccurs="0"> | NEW line(s): 3348 <xsd:element name="TotalOtherDecreasesAmt" minOccurs="0">
OLD line(s): 3360,3361 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDecreasesSchedule" /> | NEW line(s): 3358,3359 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDecreasesSchedule"/>
OLD line(s): 3368 <xsd:element name="DistributionsOtherDecreases" type="USAmountType" minOccurs="0"> | NEW line(s): 3366 <xsd:element name="DistributionsOtherDecreasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3378 <xsd:element name="BalanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3376 <xsd:element name="EndYearBalanceAmt" type="USAmountType" minOccurs="0">