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

OLD line(s): 2,5 <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): 6 <TaxYear>2013</TaxYear>
OLD line(s): 14,17 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 11 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 21,22 | NEW line(s): 14
OLD line(s): 30 | NEW line(s): 21
OLD line(s): 36,37 | NEW line(s): 26
OLD line(s): 43,45 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 32 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 50,53 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleB IRS1120ScheduleH IRS1120ScheduleUTP IRS1122 IRS1125A IRS1125E IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916 MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section108iInformationStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection" /> <xsd:attribute name="section1291InterestIndicator"> | NEW line(s): 37,38 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS1120ScheduleB IRS1120ScheduleH IRS1120ScheduleUTP IRS1122 IRS1125A IRS1125E IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8909 IRS8911 IRS8912 IRS8916 MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section108iInformationStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection"/> <xsd:attribute name="section1291InterestCd">
OLD line(s): 60,61 <xsd:attribute name="section1291InterestAmount" type="USAmountType"/> <xsd:attribute name="section1294InterestIndicator"> | NEW line(s): 45,46 <xsd:attribute name="section1291InterestAmt" type="USAmountType"/> <xsd:attribute name="section1294InterestCd">
OLD line(s): 68,69 <xsd:attribute name="section1294InterestAmount" type="USAmountType"/> <xsd:attribute name="section501dIndicator"> | NEW line(s): 53,54 <xsd:attribute name="section1294InterestAmt" type="USAmountType"/> <xsd:attribute name="section501dCd">
OLD line(s): 76 <xsd:attribute name="section30191002ElectionInd"> | NEW line(s): 61 <xsd:attribute name="filedPursuantToSect30191002Cd">
OLD line(s): 83,84 <xsd:attribute name="shortPeriodReason11201120FInd"> | NEW line(s): 68 <xsd:attribute name="shortPeriodReasonCd">
OLD line(s): 97 | NEW line(s): 80
OLD line(s): 102 | NEW line(s): 84
OLD line(s): 107 | NEW line(s): 88
OLD line(s): 109 | NEW line(s): 89
OLD line(s): 111 <xsd:element name="SpecialConditionDescription" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 91 <xsd:element name="SpecialConditionDesc" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 119 <xsd:maxLength value="50" /> | NEW line(s): 99 <xsd:maxLength value="50"/>
OLD line(s): 123 | NEW line(s): 102
OLD line(s): 126 <xsd:element name="IsConsolidatedReturn"> | NEW line(s): 105 <xsd:element name="ConsolidatedReturnInd">
OLD line(s): 136,137 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851" /> | NEW line(s): 115,116 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851"/>
OLD line(s): 142 | NEW line(s): 120
OLD line(s): 144 <xsd:element name="IsParentReturn" type="CheckboxType"> | NEW line(s): 122 <xsd:element name="ParentReturnInd" type="CheckboxType">
OLD line(s): 151 | NEW line(s): 128
OLD line(s): 153 <xsd:element name="IsSubsidiaryReturn" type="CheckboxType"> | NEW line(s): 130 <xsd:element name="SubsidiaryReturnInd" type="CheckboxType">
OLD line(s): 161 | NEW line(s): 137
OLD line(s): 163 <xsd:element name="LifeNonlifeConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 139 <xsd:element name="LifeNonlifeConsolidatedRetInd" type="CheckboxType" minOccurs="0">
OLD line(s): 171 | NEW line(s): 146
OLD line(s): 173 <xsd:element name="PersonalHoldingCompany" minOccurs="0"> | NEW line(s): 148 <xsd:element name="PersonalHoldingCompanyInd" minOccurs="0">
OLD line(s): 183,184 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH" /> | NEW line(s): 158,159 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH"/>
OLD line(s): 189 | NEW line(s): 163
OLD line(s): 191 <xsd:element name="PersonalServiceCorporation" type="CheckboxType" minOccurs="0"> | NEW line(s): 165 <xsd:element name="PersonalServiceCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 199 | NEW line(s): 172
OLD line(s): 201 <xsd:element name="ScheduleM3Attached" minOccurs="0"> | NEW line(s): 174 <xsd:element name="ScheduleM3AttachedInd" minOccurs="0">
OLD line(s): 211,212 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleM3" /> | NEW line(s): 184,185 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleM3"/>
OLD line(s): 217 | NEW line(s): 189
OLD line(s): 219 <xsd:element name="DateIncorporated" type="DateType" minOccurs="0"> | NEW line(s): 191 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 227 | NEW line(s): 198
OLD line(s): 229 <xsd:element name="TotalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 200 <xsd:element name="TotalAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 237 | NEW line(s): 207
OLD line(s): 239 <xsd:element name="InitialReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 209 <xsd:element name="InitialReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 247 | NEW line(s): 216
OLD line(s): 249 <xsd:element name="FinalReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 218 <xsd:element name="FinalReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 257 | NEW line(s): 225
OLD line(s): 259 <xsd:element name="NameChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 227 <xsd:element name="NameChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 267 | NEW line(s): 234
OLD line(s): 269 <xsd:element name="AddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 236 <xsd:element name="AddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 277 | NEW line(s): 243
OLD line(s): 279 | NEW line(s): 244
OLD line(s): 281 <xsd:element name="AmendedReturn"> | NEW line(s): 246 <xsd:element name="AmendedReturnInd">
OLD line(s): 292 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmendedReturnChanges" /> | NEW line(s): 257 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmendedReturnChanges"/>
OLD line(s): 297 | NEW line(s): 261
OLD line(s): 299 <xsd:element name="SupersededReturn" type="CheckboxType"> | NEW line(s): 263 <xsd:element name="SupersededReturnInd" type="CheckboxType">
OLD line(s): 307 | NEW line(s): 270
OLD line(s): 309 | NEW line(s): 271
OLD line(s): 311 | NEW line(s): 272
OLD line(s): 313 <xsd:element name="GrossReceiptsOrSales" minOccurs="0"> | NEW line(s): 274 <xsd:element name="GrossReceiptsOrSalesAmt" minOccurs="0">
OLD line(s): 324 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossReceiptsInstallmentSalesSchedule NonaccrualExperienceMethodSchedule" /> | NEW line(s): 285 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossReceiptsInstallmentSalesSchedule NonaccrualExperienceMethodSchedule"/>
OLD line(s): 329 | NEW line(s): 289
OLD line(s): 331 <xsd:element name="ReturnsAndAllowances" type="USAmountType" minOccurs="0"> | NEW line(s): 291 <xsd:element name="ReturnsAndAllowancesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 339 | NEW line(s): 298
OLD line(s): 341 <xsd:element name="SubtractLine1bFromLine1a" type="USAmountType" minOccurs="0"> | NEW line(s): 300 <xsd:element name="NetGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 349 | NEW line(s): 307
OLD line(s): 351 <xsd:element name="CostOfGoodsSold" minOccurs="0"> | NEW line(s): 309 <xsd:element name="CostOfGoodsSoldAmt" minOccurs="0">
OLD line(s): 362 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1125A" /> | NEW line(s): 320 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1125A"/>
OLD line(s): 367 | NEW line(s): 324
OLD line(s): 369 <xsd:element name="GrossProfit" type="USAmountType" minOccurs="0"> | NEW line(s): 326 <xsd:element name="GrossProfitAmt" type="USAmountType" minOccurs="0">
OLD line(s): 377 | NEW line(s): 333
OLD line(s): 379 <xsd:element name="Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 335 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 387 | NEW line(s): 342
OLD line(s): 389 <xsd:element name="InterestIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 344 <xsd:element name="TaxableInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 397 | NEW line(s): 351
OLD line(s): 399 <xsd:element name="GrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 353 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 407 | NEW line(s): 360
OLD line(s): 409 <xsd:element name="GrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 362 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 417 | NEW line(s): 369
OLD line(s): 419 <xsd:element name="CapitalGainNetIncome" minOccurs="0"> | NEW line(s): 371 <xsd:element name="CapitalGainNetIncomeAmt" minOccurs="0">
OLD line(s): 429,431 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleD" /> | NEW line(s): 381,382 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleD"/>
OLD line(s): 436 | NEW line(s): 386
OLD line(s): 438 <xsd:element name="NetGainLoss" minOccurs="0"> | NEW line(s): 388 <xsd:element name="TotalOrdinaryGainLossAmt" minOccurs="0">
OLD line(s): 448 <xsd:attribute name="form4684Indicator"> | NEW line(s): 398 <xsd:attribute name="form4684Cd">
OLD line(s): 455,456 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4797 IRS4684" /> | NEW line(s): 405,406 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4797 IRS4684"/>
OLD line(s): 461 | NEW line(s): 410
OLD line(s): 463 <xsd:element name="OtherIncome" minOccurs="0"> | NEW line(s): 412 <xsd:element name="OtherIncomeAmt" minOccurs="0">
OLD line(s): 473,475 <xsd:attribute name="otherIncomeItem" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule IRS8816" /> | NEW line(s): 422,424 <xsd:attribute name="otherIncomeDesc" type="ShortDescriptionType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule IRS8816"/>
OLD line(s): 480 | NEW line(s): 428
OLD line(s): 482 <xsd:element name="TotalIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 430 <xsd:element name="TotalIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 490 | NEW line(s): 437
OLD line(s): 492 | NEW line(s): 438
OLD line(s): 494 <xsd:element name="CompensationOfOfficers" minOccurs="0"> | NEW line(s): 440 <xsd:element name="OfficersCompensationAmt" minOccurs="0">
OLD line(s): 505 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1125E" /> | NEW line(s): 451 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1125E"/>
OLD line(s): 510 | NEW line(s): 455
OLD line(s): 512 <xsd:element name="SalariesAndWages" type="USAmountType" minOccurs="0"> | NEW line(s): 457 <xsd:element name="SalariesAndWagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 520 | NEW line(s): 464
OLD line(s): 522 <xsd:element name="RepairsAndMaintenance" type="USAmountType" minOccurs="0"> | NEW line(s): 466 <xsd:element name="RepairsAndMaintenanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 530 | NEW line(s): 473
OLD line(s): 532 <xsd:element name="BadDebts" minOccurs="0"> | NEW line(s): 475 <xsd:element name="BadDebtExpenseAmt" minOccurs="0">
OLD line(s): 542,543 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtsCurrentYearProvisionSchedule" /> | NEW line(s): 485,486 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtsCurrentYearProvisionSchedule"/>
OLD line(s): 548 | NEW line(s): 490
OLD line(s): 550 <xsd:element name="Rents" minOccurs="0"> | NEW line(s): 492 <xsd:element name="TotalRentOrLeaseExpenseAmt" minOccurs="0">
OLD line(s): 560,561 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 502,503 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 566 | NEW line(s): 507
OLD line(s): 568 <xsd:element name="TaxesAndLicenses" type="USAmountType" minOccurs="0"> | NEW line(s): 509 <xsd:element name="TaxesAndLicensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 576 | NEW line(s): 516
OLD line(s): 578 <xsd:element name="InterestDeductions" minOccurs="0"> | NEW line(s): 518 <xsd:element name="InterestDeductionAmt" minOccurs="0">
OLD line(s): 588,589 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement" /> | NEW line(s): 528,529 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement"/>
OLD line(s): 594 | NEW line(s): 533
OLD line(s): 596 <xsd:element name="CharitableContributions" minOccurs="0"> | NEW line(s): 535 <xsd:element name="CharitableContributionsTotAmt" minOccurs="0">
OLD line(s): 606,607 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement IRS8283" /> | NEW line(s): 545,546 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableContributionDeclarationStatement CharitableContributionStatement IRS8283"/>
OLD line(s): 612 | NEW line(s): 550
OLD line(s): 614 <xsd:element name="Depreciation" minOccurs="0"> | NEW line(s): 552 <xsd:element name="DepreciationAmt" minOccurs="0">
OLD line(s): 624,625 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562" /> | NEW line(s): 562,563 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4562"/>
OLD line(s): 630 | NEW line(s): 567
OLD line(s): 632 <xsd:element name="Depletion" minOccurs="0"> | NEW line(s): 569 <xsd:element name="DepletionAmt" minOccurs="0">
OLD line(s): 642,643 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT" /> | NEW line(s): 579,580 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT"/>
OLD line(s): 648 | NEW line(s): 584
OLD line(s): 650 <xsd:element name="Advertising" type="USAmountType" minOccurs="0"> | NEW line(s): 586 <xsd:element name="AdvertisingAmt" type="USAmountType" minOccurs="0">
OLD line(s): 658 | NEW line(s): 593
OLD line(s): 660 <xsd:element name="PensionProfitSharingPlans" type="USAmountType" minOccurs="0"> | NEW line(s): 595 <xsd:element name="PensionProfitSharingPlansAmt" type="USAmountType" minOccurs="0">
OLD line(s): 668 | NEW line(s): 602
OLD line(s): 670 <xsd:element name="EmployeeBenefitPrograms" type="USAmountType" minOccurs="0"> | NEW line(s): 604 <xsd:element name="EmployeeBenefitProgramAmt" type="USAmountType" minOccurs="0">
OLD line(s): 678 | NEW line(s): 611
OLD line(s): 680 <xsd:element name="DomProdActivitiesDeductions" minOccurs="0"> | NEW line(s): 613 <xsd:element name="DomesticProductionActDedAmt" minOccurs="0">
OLD line(s): 696 | NEW line(s): 628
OLD line(s): 698 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 630 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 709 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule IRS8816" /> | NEW line(s): 641 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule IRS8816"/>
OLD line(s): 714 | NEW line(s): 645
OLD line(s): 716 <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 647 <xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 724 | NEW line(s): 654
OLD line(s): 726 <xsd:element name="TaxableIncomeBeforeNOL" minOccurs="0"> | NEW line(s): 656 <xsd:element name="TaxableIncomeBfrNOLSpclDedAmt" minOccurs="0">
OLD line(s): 737 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6198" /> | NEW line(s): 667 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS6198"/>
OLD line(s): 742 | NEW line(s): 671
OLD line(s): 744 <xsd:element name="NetOperatingLossDeduction" minOccurs="0"> | NEW line(s): 673 <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0">
OLD line(s): 755 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement" /> | NEW line(s): 684 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement"/>
OLD line(s): 760 | NEW line(s): 688
OLD line(s): 762 <xsd:element name="SpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 690 <xsd:element name="TotalSpecialDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 770 | NEW line(s): 697
OLD line(s): 772 <xsd:element name="TotalNOLAndSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 699 <xsd:element name="TotalNOLSpecialDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 780 | NEW line(s): 706
OLD line(s): 782 | NEW line(s): 707
OLD line(s): 784 <xsd:element name="TaxableIncome" minOccurs="0"> | NEW line(s): 709 <xsd:element name="TaxableIncomeAmt" minOccurs="0">
OLD line(s): 794 <xsd:attribute name="cCFIndicator"> | NEW line(s): 719 <xsd:attribute name="capitalConstructionFundCd">
OLD line(s): 801 <xsd:attribute name="cCFAmount" type="USAmountType"/> | NEW line(s): 726 <xsd:attribute name="capitalConstructionFundAmt" type="USAmountType"/>
OLD line(s): 806 | NEW line(s): 730
OLD line(s): 808 <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 732 <xsd:element name="TotalTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 816 | NEW line(s): 739
OLD line(s): 818 <xsd:element name="TotalPaymentsAndRefundCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 741 <xsd:element name="TotalPaymentsAndCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 826 | NEW line(s): 748
OLD line(s): 828 <xsd:element name="Form2220Attached" minOccurs="0"> | NEW line(s): 750 <xsd:element name="Form2220AttachedInd" minOccurs="0">
OLD line(s): 838,839 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220" /> | NEW line(s): 760,761 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220"/>
OLD line(s): 844 | NEW line(s): 765
OLD line(s): 846 <xsd:element name="EstimatedTaxPenalty" type="USAmountType" minOccurs="0"> | NEW line(s): 767 <xsd:element name="EsPenaltyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 854 | NEW line(s): 774
OLD line(s): 857 | NEW line(s): 776
OLD line(s): 859 <xsd:element name="BalanceDue" type="USAmountType"> | NEW line(s): 778 <xsd:element name="BalanceDueAmt" type="USAmountType">
OLD line(s): 867 | NEW line(s): 785
OLD line(s): 872 | NEW line(s): 789
OLD line(s): 874 <xsd:element name="OverpaymentAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 791 <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 882 | NEW line(s): 798
OLD line(s): 884 <xsd:element name="CreditElect" type="USAmountType" minOccurs="0"> | NEW line(s): 800 <xsd:element name="AppliedToEsTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 892 | NEW line(s): 807
OLD line(s): 894 <xsd:element name="Refund" minOccurs="0"> | NEW line(s): 809 <xsd:element name="RefundAmt" minOccurs="0">
OLD line(s): 910 | NEW line(s): 824
OLD line(s): 914 | NEW line(s): 827
OLD line(s): 916,917 | NEW line(s): 828
OLD line(s): 919,920 <xsd:element name="IRS1120ScheduleC" type="IRS1120ScheduleCType" minOccurs="0" /> | NEW line(s): 830 <xsd:element name="IRS1120ScheduleC" type="IRS1120ScheduleCType" minOccurs="0"/>
OLD line(s): 922,923 <xsd:element name="IRS1120ScheduleJ" type="IRS1120ScheduleJType" minOccurs="0" /> | NEW line(s): 832 <xsd:element name="IRS1120ScheduleJ" type="IRS1120ScheduleJType" minOccurs="0"/>
OLD line(s): 925,926 <xsd:element name="IRS1120ScheduleK" type="IRS1120ScheduleKType" minOccurs="0" /> | NEW line(s): 834 <xsd:element name="IRS1120ScheduleK" type="IRS1120ScheduleKType" minOccurs="0"/>
OLD line(s): 928,929 <xsd:element name="IRS1120ScheduleL" type="IRS1120ScheduleLType" minOccurs="0" /> | NEW line(s): 836 <xsd:element name="IRS1120ScheduleL" type="IRS1120ScheduleLType" minOccurs="0"/>
OLD line(s): 931,932 <xsd:element name="IRS1120ScheduleM1" type="IRS1120ScheduleM1Type" minOccurs="0" /> | NEW line(s): 838 <xsd:element name="IRS1120ScheduleM1" type="IRS1120ScheduleM1Type" minOccurs="0"/>
OLD line(s): 934,935 <xsd:element name="IRS1120ScheduleM2" type="IRS1120ScheduleM2Type" minOccurs="0" /> | NEW line(s): 840 <xsd:element name="IRS1120ScheduleM2" type="IRS1120ScheduleM2Type" minOccurs="0"/>
OLD line(s): 938,939 | NEW line(s): 842
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OLD line(s): 948 | NEW line(s): 849
OLD line(s): 950 | NEW line(s): 850
OLD line(s): 952 <xsd:element name="DomesticOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 852 <xsd:element name="DomCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 960 | NEW line(s): 859
OLD line(s): 962 <xsd:element name="DomesticOwndBelow20SpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 861 <xsd:element name="DomCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 970 | NEW line(s): 868
OLD line(s): 972 <xsd:element name="DomesticOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 870 <xsd:element name="DomCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 980 | NEW line(s): 877
OLD line(s): 982 <xsd:element name="DomesticOwnd20OrMoreSpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 879 <xsd:element name="DomCorp20OrMoreOwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 990 | NEW line(s): 886
OLD line(s): 992 <xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 888 <xsd:element name="DebtFincdStockCorpDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1000 | NEW line(s): 895
OLD line(s): 1002 <xsd:element name="DebtFinancedStockSpecialDed" minOccurs="0"> | NEW line(s): 897 <xsd:element name="DebtFincdStockCorpDeductionAmt" minOccurs="0">
OLD line(s): 1012,1013 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 907,908 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 1018 | NEW line(s): 912
OLD line(s): 1020 <xsd:element name="PubUtilBelow20PrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 914 <xsd:element name="PubUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1028 | NEW line(s): 921
OLD line(s): 1030 <xsd:element name="PubUtilBelow20PrefStkSpclDed" type="USAmountType" minOccurs="0"> | NEW line(s): 923 <xsd:element name="PubUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1038 | NEW line(s): 930
OLD line(s): 1040 <xsd:element name="PubUtil20OrMorePrefStkDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 932 <xsd:element name="PubUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1048 | NEW line(s): 939
OLD line(s): 1050 <xsd:element name="PubUtil20OrMorePrefStkSpclDed" type="USAmountType" minOccurs="0"> | NEW line(s): 941 <xsd:element name="PubUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1058 | NEW line(s): 948
OLD line(s): 1060 <xsd:element name="ForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 950 <xsd:element name="FrgnCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1068 | NEW line(s): 957
OLD line(s): 1070 <xsd:element name="ForeignOwndBelow20SpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 959 <xsd:element name="FrgnCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1078 | NEW line(s): 966
OLD line(s): 1080 <xsd:element name="ForeignOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 968 <xsd:element name="FrgnCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1088 | NEW line(s): 975
OLD line(s): 1090 <xsd:element name="ForeignOwnd20OrMoreSpecialDed" type="USAmountType" minOccurs="0"> | NEW line(s): 977 <xsd:element name="FrgnCorp20OrMoreOwnDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1098 | NEW line(s): 984
OLD line(s): 1100 <xsd:element name="WhollyOwnedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 986 <xsd:element name="WhollyOwnFrgnSbsdryDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1108 | NEW line(s): 993
OLD line(s): 1110 <xsd:element name="WhollyOwnedSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 995 <xsd:element name="WhollyOwnFrgnSbsdryDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1118 | NEW line(s): 1002
OLD line(s): 1120 <xsd:element name="TotalLimitedSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1004 <xsd:element name="DivRcvdDedLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1128 | NEW line(s): 1011
OLD line(s): 1130 <xsd:element name="DomesticSmallBusInvstCoDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 1013 <xsd:element name="DomSmallBusInvstCoDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1138 | NEW line(s): 1020
OLD line(s): 1140 <xsd:element name="DomesticSmallBusInvstCoSpclDed" minOccurs="0"> | NEW line(s): 1022 <xsd:element name="DomSmallBusInvstCoDedAmt" minOccurs="0">
OLD line(s): 1150,1151 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsFromDomesticCorpsSmallBusInvstStmt" /> | NEW line(s): 1032,1033 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsFromDomesticCorpsSmallBusInvstStmt"/>
OLD line(s): 1156 | NEW line(s): 1037
OLD line(s): 1158 <xsd:element name="DivFromAffltGroupMembers" type="USAmountType" minOccurs="0"> | NEW line(s): 1039 <xsd:element name="CertainAffltCompanyDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1166 | NEW line(s): 1046
OLD line(s): 1168 <xsd:element name="SpecialDedAffltGroupMembers" type="USAmountType" minOccurs="0"> | NEW line(s): 1048 <xsd:element name="CertainAffltCompanyDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1176 | NEW line(s): 1055
OLD line(s): 1178 <xsd:element name="DividendsFromCertainFSCs" type="USAmountType" minOccurs="0"> | NEW line(s): 1057 <xsd:element name="CertainFSCDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1186 | NEW line(s): 1064
OLD line(s): 1188 <xsd:element name="SpecialDeductionsCertainFSCs" type="USAmountType" minOccurs="0"> | NEW line(s): 1066 <xsd:element name="CertainFSCDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1196 | NEW line(s): 1073
OLD line(s): 1198 <xsd:element name="OtherForeignDividends" minOccurs="0"> | NEW line(s): 1075 <xsd:element name="OtherDivForeignCorpTotRcvdAmt" minOccurs="0">
OLD line(s): 1208,1209 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621" /> | NEW line(s): 1085,1086 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621"/>
OLD line(s): 1214 | NEW line(s): 1090
OLD line(s): 1216 <xsd:element name="ControlledForeignIncome" minOccurs="0"> | NEW line(s): 1092 <xsd:element name="TotalIncmControlledFrgnCorpAmt" minOccurs="0">
OLD line(s): 1226,1227 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471" /> | NEW line(s): 1102,1103 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5471"/>
OLD line(s): 1232 | NEW line(s): 1107
OLD line(s): 1234 <xsd:element name="ForeignDividendGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 1109 <xsd:element name="ForeignDivGrossUpTotRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1242 | NEW line(s): 1116
OLD line(s): 1244 <xsd:element name="ICDISCFormerDISCDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1118 <xsd:element name="ICDISCFormerDISCDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1252 | NEW line(s): 1125
OLD line(s): 1254 <xsd:element name="OtherDividends" minOccurs="0"> | NEW line(s): 1127 <xsd:element name="OtherDividendsTotRcvdAmt" minOccurs="0">
OLD line(s): 1264,1265 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherDividendsStatement" /> | NEW line(s): 1137,1138 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherDividendsStatement"/>
OLD line(s): 1270 | NEW line(s): 1142
OLD line(s): 1272 <xsd:element name="PublicUtilitiesPrefStkDivDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1144 <xsd:element name="PubUtilityPrefStockDivDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1280 | NEW line(s): 1151
OLD line(s): 1282 <xsd:element name="TotalDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1153 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1290 | NEW line(s): 1160
OLD line(s): 1292 <xsd:element name="TotalSpecialDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1162 <xsd:element name="TotalSpecialDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1300 | NEW line(s): 1169
OLD line(s): 1303,1304 | NEW line(s): 1171
OLD line(s): 1308 | NEW line(s): 1174
OLD line(s): 1313 | NEW line(s): 1178
OLD line(s): 1315 | NEW line(s): 1179
OLD line(s): 1317 | NEW line(s): 1180
OLD line(s): 1319 <xsd:element name="MemberOfControlledGroup" minOccurs="0"> | NEW line(s): 1182 <xsd:element name="MemberOfControlledGroupInd" minOccurs="0">
OLD line(s): 1329,1330 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO" /> | NEW line(s): 1192,1193 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO"/>
OLD line(s): 1335 | NEW line(s): 1197
OLD line(s): 1337 <xsd:element name="QualifiedPersonalServiceCorp" type="CheckboxType" minOccurs="0"> | NEW line(s): 1199 <xsd:element name="QualifiedPersonalSrvcCorpInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1345 | NEW line(s): 1206
OLD line(s): 1347 <xsd:element name="IncomeTax" minOccurs="0"> | NEW line(s): 1208 <xsd:element name="IncomeTaxAmt" minOccurs="0">
OLD line(s): 1357 <xsd:attribute name="section1291Indicator"> | NEW line(s): 1218 <xsd:attribute name="section1291Cd">
OLD line(s): 1364,1365 <xsd:attribute name="section1291Amount" type="USAmountType"/> <xsd:attribute name="section197Indicator"> | NEW line(s): 1225,1226 <xsd:attribute name="section1291Amt" type="USAmountType"/> <xsd:attribute name="section197Cd">
OLD line(s): 1372,1374 <xsd:attribute name="section197Amount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621" /> | NEW line(s): 1233,1235 <xsd:attribute name="section197Amt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621"/>
OLD line(s): 1379 | NEW line(s): 1239
OLD line(s): 1381 <xsd:element name="AlternativeMinimumTax" minOccurs="0"> | NEW line(s): 1241 <xsd:element name="AlternativeMinimumTaxAmt" minOccurs="0">
OLD line(s): 1391,1392 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626" /> | NEW line(s): 1251,1252 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626"/>
OLD line(s): 1397 | NEW line(s): 1256
OLD line(s): 1399 <xsd:element name="IncomeTaxAndAlternativeMinTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1258 <xsd:element name="IncomeTxPlusAltMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1407 | NEW line(s): 1265
OLD line(s): 1409 <xsd:element name="ForeignTaxCredit" minOccurs="0"> | NEW line(s): 1267 <xsd:element name="ForeignTaxCreditAmt" minOccurs="0">
OLD line(s): 1419,1420 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118" /> | NEW line(s): 1277,1278 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118"/>
OLD line(s): 1425 | NEW line(s): 1282
OLD line(s): 1427 <xsd:element name="CreditsFromForm8834" minOccurs="0"> | NEW line(s): 1284 <xsd:element name="QlfyElecMotorVehCrAmt" minOccurs="0">
OLD line(s): 1437 <xsd:attribute name="form5735Indicator"> | NEW line(s): 1294 <xsd:attribute name="form5735Cd">
OLD line(s): 1444,1446 <xsd:attribute name="form5735IndicatorAmount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5735 IRS8834" /> | NEW line(s): 1301,1303 <xsd:attribute name="form5735Amt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5735 IRS8834"/>
OLD line(s): 1451 | NEW line(s): 1307
OLD line(s): 1453 <xsd:element name="GeneralBusinessCredit" minOccurs="0"> | NEW line(s): 1309 <xsd:element name="CYGenBusinessCreditAllowedAmt" minOccurs="0">
OLD line(s): 1463,1464 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800" /> | NEW line(s): 1319,1320 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800"/>
OLD line(s): 1469 | NEW line(s): 1324
OLD line(s): 1471 <xsd:element name="PriorYearMinimumTaxCredit" minOccurs="0"> | NEW line(s): 1326 <xsd:element name="CurrentYearMinimumTaxCreditAmt" minOccurs="0">
OLD line(s): 1481,1482 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827" /> | NEW line(s): 1336,1337 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827"/>
OLD line(s): 1487 | NEW line(s): 1341
OLD line(s): 1489 <xsd:element name="BondCreditFromForm8912" minOccurs="0"> | NEW line(s): 1343 <xsd:element name="CurrentYearAllowableCreditAmt" minOccurs="0">
OLD line(s): 1499,1500 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912" /> | NEW line(s): 1353,1354 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912"/>
OLD line(s): 1505 | NEW line(s): 1358
OLD line(s): 1507 <xsd:element name="TotalCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 1360 <xsd:element name="TotalCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1515 | NEW line(s): 1367
OLD line(s): 1517 <xsd:element name="TaxLessTotalCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 1369 <xsd:element name="TaxLessCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1525 | NEW line(s): 1376
OLD line(s): 1527 <xsd:element name="PersonalHoldingCompanyTax" minOccurs="0"> | NEW line(s): 1378 <xsd:element name="PersonalHoldingCompanyTaxAmt" minOccurs="0">
OLD line(s): 1537,1538 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH" /> | NEW line(s): 1388,1389 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120SchedulePH"/>
OLD line(s): 1543 | NEW line(s): 1393
OLD line(s): 1545 <xsd:element name="RecaptureOfInvestmentCredit" minOccurs="0"> | NEW line(s): 1395 <xsd:element name="TotalIncreaseInTaxAmt" minOccurs="0">
OLD line(s): 1555 <xsd:attribute name="section1260BIndicator"> | NEW line(s): 1405 <xsd:attribute name="section1260BCd">
OLD line(s): 1562,1564 <xsd:attribute name="section1260BAmount" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255" /> | NEW line(s): 1412,1414 <xsd:attribute name="section1260BAmt" type="USAmountType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255"/>
OLD line(s): 1569 | NEW line(s): 1418
OLD line(s): 1571 <xsd:element name="RcptrOfLowIncomeHousingCredit" minOccurs="0"> | NEW line(s): 1420 <xsd:element name="RecaptureTaxAmt" minOccurs="0">
OLD line(s): 1581 <xsd:attribute name="f8693ApprovedIndicator"> | NEW line(s): 1430 <xsd:attribute name="form8693ApprovedCd">
OLD line(s): 1588,1590 <xsd:attribute name="f8693ApprovalDate" type="DateType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611" /> | NEW line(s): 1437,1439 <xsd:attribute name="form8693ApprovedDt" type="DateType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611"/>
OLD line(s): 1595 | NEW line(s): 1443
OLD line(s): 1597 <xsd:element name="IndDueUndLkbckMthdCompLTCntrct" minOccurs="0"> | NEW line(s): 1445 <xsd:element name="IntDueUndLkbckMthdLTCntrctAmt" minOccurs="0">
OLD line(s): 1607,1608 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8697" /> | NEW line(s): 1455,1456 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8697"/>
OLD line(s): 1613 | NEW line(s): 1460
OLD line(s): 1615 <xsd:element name="IntDueUndLkbckMthdIncForecast" minOccurs="0"> | NEW line(s): 1462 <xsd:element name="IntDueUndLkbckMthdIncmFrcstAmt" minOccurs="0">
OLD line(s): 1625,1626 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8866" /> | NEW line(s): 1472,1473 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8866"/>
OLD line(s): 1631 | NEW line(s): 1477
OLD line(s): 1633 <xsd:element name="AltTaxOnQualShippingActivity" minOccurs="0"> | NEW line(s): 1479 <xsd:element name="AlternativeTaxQlfyShipActyAmt" minOccurs="0">
OLD line(s): 1649 | NEW line(s): 1494
OLD line(s): 1651 <xsd:element name="OtherTaxes" minOccurs="0"> | NEW line(s): 1496 <xsd:element name="OtherTaxesAmt" minOccurs="0">
OLD line(s): 1661,1662 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule" /> | NEW line(s): 1506,1507 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule"/>
OLD line(s): 1667 | NEW line(s): 1511
OLD line(s): 1669 <xsd:element name="TotalOtherTaxesAndInterest" minOccurs="0"> | NEW line(s): 1513 <xsd:element name="TotalOtherTaxesAndInterestAmt" minOccurs="0">
OLD line(s): 1679,1680 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> | NEW line(s): 1523,1524 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule"/>
OLD line(s): 1685 | NEW line(s): 1528
OLD line(s): 1687 <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 1530 <xsd:element name="TotalTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1695 | NEW line(s): 1537
OLD line(s): 1697 | NEW line(s): 1538
OLD line(s): 1699 <xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 1540 <xsd:element name="PriorYearOverpaymentCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1707 | NEW line(s): 1547
OLD line(s): 1709 <xsd:element name="EstimatedTaxPayments" minOccurs="0"> | NEW line(s): 1549 <xsd:element name="EstimatedTaxPaymentsAmt" minOccurs="0">
OLD line(s): 1719 <xsd:attribute name="beneficiaryOfTrustIndicator"> | NEW line(s): 1559 <xsd:attribute name="beneficiaryTrustCd">
OLD line(s): 1726,1727 <xsd:attribute name="beneficiaryOfTrustAmount" type="USAmountType" /> <xsd:attribute name="f8816Indicator"> | NEW line(s): 1566,1567 <xsd:attribute name="beneficiaryTrustAmt" type="USAmountType"/> <xsd:attribute name="form8816Cd">
OLD line(s): 1734,1735 <xsd:attribute name="f8816Amount" type="USAmountType" /> <xsd:attribute name="section847DeductionIndicator"> | NEW line(s): 1574,1575 <xsd:attribute name="form8816Amt" type="USAmountType"/> <xsd:attribute name="section847DeductionCd">
OLD line(s): 1742,1743 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EstimatedTaxPaymentSchedule IRS8816" /> | NEW line(s): 1582,1583 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EstimatedTaxPaymentSchedule IRS8816"/>
OLD line(s): 1748 | NEW line(s): 1587
OLD line(s): 1750 <xsd:element name="RefundAppliedFor" type="USAmountType" minOccurs="0"> | NEW line(s): 1589 <xsd:element name="OverpaymentOfEstimatedTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1758 | NEW line(s): 1596
OLD line(s): 1760 <xsd:element name="Balance" type="USAmountType" minOccurs="0"> | NEW line(s): 1598 <xsd:element name="BalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1768 | NEW line(s): 1605
OLD line(s): 1770 <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> | NEW line(s): 1607 <xsd:element name="TaxPaidForm7004Amt" type="USAmountType" minOccurs="0">
OLD line(s): 1778 | NEW line(s): 1614
OLD line(s): 1780 <xsd:element name="Withholding" type="USAmountType" minOccurs="0"> | NEW line(s): 1616 <xsd:element name="FederalIncomeTaxWithheldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1788 | NEW line(s): 1623
OLD line(s): 1790 <xsd:element name="TotalPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 1625 <xsd:element name="TotalPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1798 | NEW line(s): 1632
OLD line(s): 1800 <xsd:element name="UndistributedCapitalGainsCr" minOccurs="0"> | NEW line(s): 1634 <xsd:element name="TotalUndistributedLTCapGainAmt" minOccurs="0">
OLD line(s): 1816 | NEW line(s): 1649
OLD line(s): 1818 <xsd:element name="CreditForFederalTaxOnFuels" minOccurs="0"> | NEW line(s): 1651 <xsd:element name="TotalFuelTaxCreditAmt" minOccurs="0">
OLD line(s): 1828 <xsd:attribute name="ozoneDepletingChemicalsInd"> | NEW line(s): 1661 <xsd:attribute name="ozoneDepletingChemicalCd">
OLD line(s): 1841 | NEW line(s): 1673
OLD line(s): 1843 <xsd:element name="CreditFrom8827" minOccurs="0"> | NEW line(s): 1675 <xsd:element name="RefundableCreditsAmt" minOccurs="0">
OLD line(s): 1859 | NEW line(s): 1690
OLD line(s): 1861 <xsd:element name="OtherRefundableCredits" minOccurs="0"> | NEW line(s): 1692 <xsd:element name="OtherRefundableCreditsAmt" minOccurs="0">
OLD line(s): 1877 | NEW line(s): 1707
OLD line(s): 1879 <xsd:element name="TotalCreditsPartII" type="USAmountType" minOccurs="0"> | NEW line(s): 1709 <xsd:element name="TotalRefundableCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1887 | NEW line(s): 1716
OLD line(s): 1889 <xsd:element name="TotalPaymentsAndCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 1718 <xsd:element name="TotalPaymentsAndCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1897,1899 | NEW line(s): 1725
OLD line(s): 1902,1903 | NEW line(s): 1727
OLD line(s): 1907 | NEW line(s): 1730
OLD line(s): 1912 | NEW line(s): 1734
OLD line(s): 1914,1915 | NEW line(s): 1735
OLD line(s): 1917 | NEW line(s): 1736
OLD line(s): 1919 <xsd:element name="MethodOfAccountingCash" type="CheckboxType" minOccurs="0"> | NEW line(s): 1738 <xsd:element name="MethodOfAccountingCashInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1927 | NEW line(s): 1745
OLD line(s): 1929 <xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 1747 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1937 | NEW line(s): 1754
OLD line(s): 1939 <xsd:element name="MethodOfAccountingOther" minOccurs="0"> | NEW line(s): 1756 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 1949 <xsd:attribute name="note" type="ShortDescriptionType"/> | NEW line(s): 1766 <xsd:attribute name="methodOfAccountingOtherDesc" type="ShortDescriptionType"/>
OLD line(s): 1954 | NEW line(s): 1770
OLD line(s): 1956 | NEW line(s): 1771
OLD line(s): 1959 | NEW line(s): 1773
OLD line(s): 1961 <xsd:element name="BusinessActivityCode" type="BusinessActivityCodeType"> | NEW line(s): 1775 <xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType">
OLD line(s): 1969 | NEW line(s): 1782
OLD line(s): 1971 <xsd:element name="InactiveBusinessActivityCode"> | NEW line(s): 1784 <xsd:element name="InactivePrincipalBusActyCd">
OLD line(s): 1984 | NEW line(s): 1796
OLD line(s): 1986 | NEW line(s): 1797
OLD line(s): 1988 <xsd:element name="BusinessActivity" type="LineExplanationType" minOccurs="0"> | NEW line(s): 1799 <xsd:element name="PrincipalBusinessActivityDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 1996 | NEW line(s): 1806
OLD line(s): 1998 <xsd:element name="ProductOrService" type="LineExplanationType" minOccurs="0"> | NEW line(s): 1808 <xsd:element name="PrincipalProductDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 2006 | NEW line(s): 1815
OLD line(s): 2008 <xsd:element name="ControlledGroupMember" type="BooleanType" minOccurs="0"> | NEW line(s): 1817 <xsd:element name="ControlledGroupMemberInd" type="BooleanType" minOccurs="0">
OLD line(s): 2016 | NEW line(s): 1824
OLD line(s): 2026 | NEW line(s): 1833
OLD line(s): 2028 <xsd:element name="ParentCorporationNameControl" type="BusinessNameControlType" minOccurs="0"> | NEW line(s): 1835 <xsd:element name="PrntCorporationNameControlTxt" type="BusinessNameControlType" minOccurs="0">
OLD line(s): 2036 | NEW line(s): 1842
OLD line(s): 2039 | NEW line(s): 1844
OLD line(s): 2049 | NEW line(s): 1853
OLD line(s): 2051 <xsd:element name="MissingEINReason"> | NEW line(s): 1855 <xsd:element name="MissingEINReasonCd">
OLD line(s): 2065 | NEW line(s): 1868
OLD line(s): 2067 | NEW line(s): 1869
OLD line(s): 2069 <xsd:element name="PartshpCorpTrustOwnPctVtngStk" minOccurs="0"> | NEW line(s): 1871 <xsd:element name="PrtshpCorpTrOwnPctVtngStkInd" minOccurs="0">
OLD line(s): 2079,2080 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG" /> | NEW line(s): 1881,1882 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG"/>
OLD line(s): 2085 | NEW line(s): 1886
OLD line(s): 2087 <xsd:element name="IndivEstateTrustOwnPctVtngStk" minOccurs="0"> | NEW line(s): 1888 <xsd:element name="IndivEstTrOwnPctVtngStkInd" minOccurs="0">
OLD line(s): 2097,2098 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG" /> | NEW line(s): 1898,1899 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleG"/>
OLD line(s): 2103 | NEW line(s): 1903
OLD line(s): 2105 <xsd:element name="CorpOwnPercentVotingStock" type="BooleanType" minOccurs="0"> | NEW line(s): 1905 <xsd:element name="CorporationOwnedPctVtngStkInd" type="BooleanType" minOccurs="0">
OLD line(s): 2113 | NEW line(s): 1912
OLD line(s): 2123 | NEW line(s): 1921
OLD line(s): 2125 <xsd:element name="CorpOwnPercentPartnership" type="BooleanType" minOccurs="0"> | NEW line(s): 1923 <xsd:element name="CorporationOwnPctPrtshpInd" type="BooleanType" minOccurs="0">
OLD line(s): 2133 | NEW line(s): 1930
OLD line(s): 2143 | NEW line(s): 1939
OLD line(s): 2145 <xsd:element name="ExcessDividendsPaid" minOccurs="0"> | NEW line(s): 1941 <xsd:element name="ExcessDividendsPaidInd" minOccurs="0">
OLD line(s): 2155,2156 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5452" /> | NEW line(s): 1951,1952 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5452"/>
OLD line(s): 2161 | NEW line(s): 1956
OLD line(s): 2163 <xsd:element name="ForeignOwn25PercentStock" type="BooleanType" minOccurs="0"> | NEW line(s): 1958 <xsd:element name="FrgnOwn25PctTotVotingPowerInd" type="BooleanType" minOccurs="0">
OLD line(s): 2171 | NEW line(s): 1965
OLD line(s): 2173 <xsd:element name="ForeignOwnStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 1967 <xsd:element name="VotingStockForeignOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 2181 | NEW line(s): 1974
OLD line(s): 2183 <xsd:element name="ForeignOwnStockCountry" type="CountryType" minOccurs="0"> | NEW line(s): 1976 <xsd:element name="ForeignOwnStockCountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2191 | NEW line(s): 1983
OLD line(s): 2193 <xsd:element name="NumberOfForm5472Attached" minOccurs="0"> | NEW line(s): 1985 <xsd:element name="TotalForm5472FiledCnt" minOccurs="0">
OLD line(s): 2203,2204 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472" /> | NEW line(s): 1995,1996 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472"/>
OLD line(s): 2209 | NEW line(s): 2000
OLD line(s): 2211 <xsd:element name="OfferedDebtInstruments" type="CheckboxType" minOccurs="0"> | NEW line(s): 2002 <xsd:element name="OfferedDebtInstrumentsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 2219 | NEW line(s): 2009
OLD line(s): 2221 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2011 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2229 | NEW line(s): 2018
OLD line(s): 2231 <xsd:element name="NumberOfShareholders" minOccurs="0"> | NEW line(s): 2020 <xsd:element name="ShareholderCnt" minOccurs="0">
OLD line(s): 2240 <xsd:maxInclusive value="100" /> | NEW line(s): 2029 <xsd:maxInclusive value="100"/>
OLD line(s): 2244 | NEW line(s): 2032
OLD line(s): 2246 <xsd:element name="NOLForegoCarryback" minOccurs="0"> | NEW line(s): 2034 <xsd:element name="NOLForegoCarrybackInd" minOccurs="0">
OLD line(s): 2257 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement" /> | NEW line(s): 2045 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement"/>
OLD line(s): 2262 | NEW line(s): 2049
OLD line(s): 2264 <xsd:element name="NOLCarryoverFromPriorYear" type="USAmountType" minOccurs="0"> | NEW line(s): 2051 <xsd:element name="NOLCarryoverFromPriorYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2272 | NEW line(s): 2058
OLD line(s): 2274 <xsd:element name="IsTotalReceiptsLessThan250000" type="BooleanType" minOccurs="0"> | NEW line(s): 2060 <xsd:element name="TotalRcptsAssetsLessThanLmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 2282 | NEW line(s): 2067
OLD line(s): 2284 <xsd:element name="TotalCashDistribtions" type="USAmountType" minOccurs="0"> | NEW line(s): 2069 <xsd:element name="TotalCashDistribtionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2292 | NEW line(s): 2076
OLD line(s): 2294 <xsd:element name="UncertainTaxPositionStatement" type="BooleanType" minOccurs="0"> | NEW line(s): 2078 <xsd:element name="UncertainTaxPositionStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 2302 | NEW line(s): 2085
OLD line(s): 2304 <xsd:element name="PymtsReqCorpToFileForms1099" type="BooleanType" minOccurs="0"> | NEW line(s): 2087 <xsd:element name="RequiredToFileForms1099Ind" type="BooleanType" minOccurs="0">
OLD line(s): 2312 | NEW line(s): 2094
OLD line(s): 2314 <xsd:element name="DidOrWillCorpFileForms1099" type="BooleanType" minOccurs="0"> | NEW line(s): 2096 <xsd:element name="RequiredForms1099FiledInd" type="BooleanType" minOccurs="0">
OLD line(s): 2322 | NEW line(s): 2103
OLD line(s): 2324 <xsd:element name="OwnershipChg80PctOrMore" type="BooleanType" minOccurs="0"> | NEW line(s): 2105 <xsd:element name="OwnershipChg80PctOrMoreInd" type="BooleanType" minOccurs="0">
OLD line(s): 2332 | NEW line(s): 2112
OLD line(s): 2334 <xsd:element name="AstOver65PctDisposInTxblTrans" type="BooleanType" minOccurs="0"> | NEW line(s): 2114 <xsd:element name="DisposOver65PctAstTxblTransInd" type="BooleanType" minOccurs="0">
OLD line(s): 2342 | NEW line(s): 2121
OLD line(s): 2344 <xsd:element name="AssetsSec351TranFMBasisOrValue" type="BooleanType" minOccurs="0"> | NEW line(s): 2123 <xsd:element name="Sect351TrnsfrFMVFMBOverLmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 2352 | NEW line(s): 2130
OLD line(s): 2355,2356 | NEW line(s): 2132
OLD line(s): 2360 | NEW line(s): 2135
OLD line(s): 2365 | NEW line(s): 2139
OLD line(s): 2367 | NEW line(s): 2140
OLD line(s): 2369 <xsd:element name="CashBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2142 <xsd:element name="CashBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2377 <xsd:element name="CashEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2150 <xsd:element name="CashEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2385 | NEW line(s): 2157
OLD line(s): 2387 <xsd:element name="TradeNotesAcctReceivableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2159 <xsd:element name="TradeNotesAccountsRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2395 <xsd:element name="TradeNotesAcctReceivableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2167 <xsd:element name="TradeNotesAccountsRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2403 | NEW line(s): 2174
OLD line(s): 2405 <xsd:element name="BadDebtAllowanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2176 <xsd:element name="BadDebtAllowanceBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2413 <xsd:element name="NetTradeNotesAcctRcvblBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2184 <xsd:element name="NetTradeNotesAcctRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2421 <xsd:element name="BadDebtAllowanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2192 <xsd:element name="BadDebtAllowanceEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2429 <xsd:element name="NetTradeNotesAcctRcvblEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2200 <xsd:element name="NetTradeNotesAcctRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2437 | NEW line(s): 2207
OLD line(s): 2439 <xsd:element name="InventoriesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2209 <xsd:element name="InventoriesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2447 <xsd:element name="InventoriesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2217 <xsd:element name="InventoriesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2455 | NEW line(s): 2224
OLD line(s): 2457 <xsd:element name="USGovernmentObligationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2226 <xsd:element name="USGovernmentObligationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2465 <xsd:element name="USGovernmentObligationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2234 <xsd:element name="USGovernmentObligationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2473 | NEW line(s): 2241
OLD line(s): 2475 <xsd:element name="TaxExemptSecuritiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2243 <xsd:element name="TaxExemptSecuritiesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2483 <xsd:element name="TaxExemptSecuritiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2251 <xsd:element name="TaxExemptSecuritiesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2491 | NEW line(s): 2258
OLD line(s): 2493 <xsd:element name="OtherCurrentAssetsBOY" minOccurs="0"> | NEW line(s): 2260 <xsd:element name="OtherCurrentAssetsBOYAmt" minOccurs="0">
OLD line(s): 2503,2504 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 2270,2271 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 2509 <xsd:element name="OtherCurrentAssetsEOY" minOccurs="0"> | NEW line(s): 2276 <xsd:element name="OtherCurrentAssetsEOYAmt" minOccurs="0">
OLD line(s): 2519,2520 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 2286,2287 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 2525 | NEW line(s): 2291
OLD line(s): 2527 <xsd:element name="LoansToShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2293 <xsd:element name="LoansToShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2535 <xsd:element name="LoansToShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2301 <xsd:element name="LoansToShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2543 | NEW line(s): 2308
OLD line(s): 2545 <xsd:element name="MortgageRealEstateLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2310 <xsd:element name="MortgageRealEstateLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2553 <xsd:element name="MortgageRealEstateLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2318 <xsd:element name="MortgageRealEstateLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2561 | NEW line(s): 2325
OLD line(s): 2563 <xsd:element name="OtherInvestmentsBOY" minOccurs="0"> | NEW line(s): 2327 <xsd:element name="OtherInvestmentsBOYAmt" minOccurs="0">
OLD line(s): 2573,2574 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 2337,2338 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 2579 <xsd:element name="OtherInvestmentsEOY" minOccurs="0"> | NEW line(s): 2343 <xsd:element name="OtherInvestmentsEOYAmt" minOccurs="0">
OLD line(s): 2589,2590 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 2353,2354 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 2595 | NEW line(s): 2358
OLD line(s): 2597 <xsd:element name="BldgOtherDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2360 <xsd:element name="BuildingOtherDeprecAstBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2605 <xsd:element name="BldgOtherDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2368 <xsd:element name="BuildingOtherDeprecAstEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2613 | NEW line(s): 2375
OLD line(s): 2615 <xsd:element name="AccumulatedDepreciationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2377 <xsd:element name="AccumulatedDepreciationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2623 <xsd:element name="NetDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2385 <xsd:element name="NetDepreciableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2631 <xsd:element name="AccumulatedDepreciationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2393 <xsd:element name="AccumulatedDepreciationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2639 <xsd:element name="NetDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2401 <xsd:element name="NetDepreciableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2647 | NEW line(s): 2408
OLD line(s): 2649 <xsd:element name="DepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2410 <xsd:element name="DepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2657 <xsd:element name="DepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2418 <xsd:element name="DepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2665 | NEW line(s): 2425
OLD line(s): 2667 <xsd:element name="AccumulatedDepletionBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2427 <xsd:element name="AccumulatedDepletionBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2675 <xsd:element name="NetDepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2435 <xsd:element name="NetDepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2683 <xsd:element name="AccumulatedDepletionEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2443 <xsd:element name="AccumulatedDepletionEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2691 <xsd:element name="NetDepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2451 <xsd:element name="NetDepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2699 | NEW line(s): 2458
OLD line(s): 2701 <xsd:element name="LandBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2460 <xsd:element name="LandBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2709 <xsd:element name="LandEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2468 <xsd:element name="LandEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2717 | NEW line(s): 2475
OLD line(s): 2719 <xsd:element name="IntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2477 <xsd:element name="IntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2727 <xsd:element name="IntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2485 <xsd:element name="IntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2735 | NEW line(s): 2492
OLD line(s): 2737 <xsd:element name="AccumulatedAmortizationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2494 <xsd:element name="AccumulatedAmortizationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2745 <xsd:element name="NetIntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2502 <xsd:element name="NetIntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2753 <xsd:element name="AccumulatedAmortizationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2510 <xsd:element name="AccumulatedAmortizationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2761 <xsd:element name="NetIntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2518 <xsd:element name="NetIntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2769 | NEW line(s): 2525
OLD line(s): 2771 <xsd:element name="OtherAssetsBOY" minOccurs="0"> | NEW line(s): 2527 <xsd:element name="OtherAssetsBOYAmt" minOccurs="0">
OLD line(s): 2781,2782 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 2537,2538 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 2787 <xsd:element name="OtherAssetsEOY" minOccurs="0"> | NEW line(s): 2543 <xsd:element name="OtherAssetsEOYAmt" minOccurs="0">
OLD line(s): 2797,2798 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 2553,2554 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 2803 | NEW line(s): 2558
OLD line(s): 2805 <xsd:element name="TotalAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2560 <xsd:element name="TotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2813 <xsd:element name="TotalAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2568 <xsd:element name="TotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2821 | NEW line(s): 2575
OLD line(s): 2823 <xsd:element name="AccountsPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2577 <xsd:element name="AccountsPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2831 <xsd:element name="AccountsPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2585 <xsd:element name="AccountsPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2839 | NEW line(s): 2592
OLD line(s): 2841 <xsd:element name="ShortTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2594 <xsd:element name="ShortTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2849 <xsd:element name="ShortTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2602 <xsd:element name="ShortTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2857 | NEW line(s): 2609
OLD line(s): 2859 <xsd:element name="OtherCurrentLiabilitiesBOY" minOccurs="0"> | NEW line(s): 2611 <xsd:element name="OtherCurrentLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 2869,2870 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 2621,2622 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 2875 <xsd:element name="OtherCurrentLiabilitiesEOY" minOccurs="0"> | NEW line(s): 2627 <xsd:element name="OtherCurrentLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 2885,2886 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 2637,2638 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 2891 | NEW line(s): 2642
OLD line(s): 2893 <xsd:element name="LoansFromShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2644 <xsd:element name="LoansFromShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2901 <xsd:element name="LoansFromShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2652 <xsd:element name="LoansFromShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2909 | NEW line(s): 2659
OLD line(s): 2911 <xsd:element name="LongTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2661 <xsd:element name="LongTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2919 <xsd:element name="LongTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2669 <xsd:element name="LongTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2927 | NEW line(s): 2676
OLD line(s): 2929 <xsd:element name="OtherLiabilitiesBOY" minOccurs="0"> | NEW line(s): 2678 <xsd:element name="OtherLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 2939,2940 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 2688,2689 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 2945 <xsd:element name="OtherLiabilitiesEOY" minOccurs="0"> | NEW line(s): 2694 <xsd:element name="OtherLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 2955,2956 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 2704,2705 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 2961 | NEW line(s): 2709
OLD line(s): 2963 <xsd:element name="CapitalPreferredStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2711 <xsd:element name="CapitalPreferredStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2971 <xsd:element name="CapitalPreferredStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2719 <xsd:element name="CapitalPreferredStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2979 | NEW line(s): 2726
OLD line(s): 2981 <xsd:element name="CapitalCommonStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2728 <xsd:element name="CapitalCommonStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2989 <xsd:element name="CapitalStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2736 <xsd:element name="CapitalStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2997 <xsd:element name="CapitalCommonStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2744 <xsd:element name="CapitalCommonStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3005 <xsd:element name="CapitalStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2752 <xsd:element name="CapitalStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3013 | NEW line(s): 2759
OLD line(s): 3015 <xsd:element name="AdditionalPaidInCapitalBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2761 <xsd:element name="AdditionalPaidInCapitalBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3023 <xsd:element name="AdditionalPaidInCapitalEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2769 <xsd:element name="AdditionalPaidInCapitalEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3031 | NEW line(s): 2776
OLD line(s): 3033 <xsd:element name="RetainedEarningsApprBOY" minOccurs="0"> | NEW line(s): 2778 <xsd:element name="RetainedEarningsApprBOYAmt" minOccurs="0">
OLD line(s): 3043,3044 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule" /> | NEW line(s): 2788,2789 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule"/>
OLD line(s): 3049 <xsd:element name="RetainedEarningsApprEOY" minOccurs="0"> | NEW line(s): 2794 <xsd:element name="RetainedEarningsApprEOYAmt" minOccurs="0">
OLD line(s): 3059,3060 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule" /> | NEW line(s): 2804,2805 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RetainedEarningsAppropriatedSchedule"/>
OLD line(s): 3065 | NEW line(s): 2809
OLD line(s): 3067 <xsd:element name="RetainedEarningsUnapprBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2811 <xsd:element name="RetainedEarningsUnapprBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3075 <xsd:element name="RetainedEarningsUnapprEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2819 <xsd:element name="RetainedEarningsUnapprEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3083 | NEW line(s): 2826
OLD line(s): 3085 <xsd:element name="AdjToShareholdersEquityBOY" minOccurs="0"> | NEW line(s): 2828 <xsd:element name="AdjustmentToShrEqtyBOYAmt" minOccurs="0">
OLD line(s): 3095,3096 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule" /> | NEW line(s): 2838,2839 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
OLD line(s): 3101 <xsd:element name="AdjToShareholdersEquityEOY" minOccurs="0"> | NEW line(s): 2844 <xsd:element name="AdjustmentToShrEqtyEOYAmt" minOccurs="0">
OLD line(s): 3111,3112 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule" /> | NEW line(s): 2854,2855 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
OLD line(s): 3117 | NEW line(s): 2859
OLD line(s): 3119 <xsd:element name="CostOfTreasuryStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2861 <xsd:element name="CostOfTreasuryStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3127 <xsd:element name="CostOfTreasuryStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2869 <xsd:element name="CostOfTreasuryStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3135 | NEW line(s): 2876
OLD line(s): 3137 <xsd:element name="TotalLiabilitiesEquityBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2878 <xsd:element name="TotalLiabilitiesShrEqtyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3145 <xsd:element name="TotalLiabilitiesEquityEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2886 <xsd:element name="TotalLiabilitiesShrEqtyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3153 | NEW line(s): 2893
OLD line(s): 3156,3157 | NEW line(s): 2895
OLD line(s): 3161 | NEW line(s): 2898
OLD line(s): 3166 | NEW line(s): 2902
OLD line(s): 3168 | NEW line(s): 2903
OLD line(s): 3170 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 2905 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3178 | NEW line(s): 2912
OLD line(s): 3180 <xsd:element name="FederalIncomeTaxPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 2914 <xsd:element name="FederalIncomeTaxPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3188 | NEW line(s): 2921
OLD line(s): 3190 <xsd:element name="ExcessOfCapLossesOverCapGains" type="USAmountType" minOccurs="0"> | NEW line(s): 2923 <xsd:element name="ExcessCapLossesOverCapGainsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3198 | NEW line(s): 2930
OLD line(s): 3200 <xsd:element name="TotalTaxableIncomeNotRecOnBks" minOccurs="0"> | NEW line(s): 2932 <xsd:element name="TotalTaxableIncmNotRecOnBksAmt" minOccurs="0">
OLD line(s): 3210,3211 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule" /> | NEW line(s): 2942,2943 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule"/>
OLD line(s): 3216 | NEW line(s): 2947
OLD line(s): 3218 <xsd:element name="DepreciationExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 2949 <xsd:element name="DepreciationExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3226 | NEW line(s): 2956
OLD line(s): 3228 <xsd:element name="CharitableContributionsExpense" type="USAmountType" minOccurs="0"> | NEW line(s): 2958 <xsd:element name="CharitableContriExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3236 | NEW line(s): 2965
OLD line(s): 3238 <xsd:element name="TravelEntertainment" type="USAmountType" minOccurs="0"> | NEW line(s): 2967 <xsd:element name="TravelEntertainmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3246 | NEW line(s): 2974
OLD line(s): 3248 <xsd:element name="TotalExpensesNotDeducted" minOccurs="0"> | NEW line(s): 2976 <xsd:element name="TotalExpensesNotDeductedAmt" minOccurs="0">
OLD line(s): 3258,3259 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule" /> | NEW line(s): 2986,2987 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule"/>
OLD line(s): 3264 | NEW line(s): 2991
OLD line(s): 3266 <xsd:element name="IncomeExpensesSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 2993 <xsd:element name="IncomeExpensesSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3274 | NEW line(s): 3000
OLD line(s): 3276 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 3002 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3284 | NEW line(s): 3009
OLD line(s): 3286 <xsd:element name="TotalIncomeRecordedNotIncluded" minOccurs="0"> | NEW line(s): 3011 <xsd:element name="TotIncmRecordedNotIncludedAmt" minOccurs="0">
OLD line(s): 3296,3297 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule" /> | NEW line(s): 3021,3022 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule"/>
OLD line(s): 3302 | NEW line(s): 3026
OLD line(s): 3304 <xsd:element name="DepreciationDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 3028 <xsd:element name="DepreciationDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3312 | NEW line(s): 3035
OLD line(s): 3314 <xsd:element name="CharitableContributionsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 3037 <xsd:element name="CharitableContributionsDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3322 | NEW line(s): 3044
OLD line(s): 3324 <xsd:element name="TotalDeductionsNotCharged" minOccurs="0"> | NEW line(s): 3046 <xsd:element name="TotalDeductionsNotChargedAmt" minOccurs="0">
OLD line(s): 3334,3335 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule" /> | NEW line(s): 3056,3057 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule"/>
OLD line(s): 3340 | NEW line(s): 3061
OLD line(s): 3342 <xsd:element name="IncomeDeductionsSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 3063 <xsd:element name="IncomeDeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3350 | NEW line(s): 3070
OLD line(s): 3352 <xsd:element name="Income" type="USAmountType" minOccurs="0"> | NEW line(s): 3072 <xsd:element name="IncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3360 | NEW line(s): 3079
OLD line(s): 3363,3364 | NEW line(s): 3081
OLD line(s): 3368 | NEW line(s): 3084
OLD line(s): 3373 | NEW line(s): 3088
OLD line(s): 3375 | NEW line(s): 3089
OLD line(s): 3377 <xsd:element name="BalanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3091 <xsd:element name="BeginningYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3385 | NEW line(s): 3098
OLD line(s): 3387 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 3100 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3395 | NEW line(s): 3107
OLD line(s): 3397 <xsd:element name="TotalOtherIncreases" minOccurs="0"> | NEW line(s): 3109 <xsd:element name="TotalOtherIncreasesAmt" minOccurs="0">
OLD line(s): 3407,3408 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncreasesSchedule" /> | NEW line(s): 3119,3120 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncreasesSchedule"/>
OLD line(s): 3413 | NEW line(s): 3124
OLD line(s): 3415 <xsd:element name="BalanceIncomeOtherIncreases" type="USAmountType" minOccurs="0"> | NEW line(s): 3126 <xsd:element name="BalanceIncomeOtherIncreasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3423 | NEW line(s): 3133
OLD line(s): 3425 <xsd:element name="CashDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 3135 <xsd:element name="CashDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3433 | NEW line(s): 3142
OLD line(s): 3435 <xsd:element name="StockDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 3144 <xsd:element name="StockDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3443 | NEW line(s): 3151
OLD line(s): 3445 <xsd:element name="PropertyDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 3153 <xsd:element name="PropertyDistributionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3453 | NEW line(s): 3160
OLD line(s): 3455 <xsd:element name="TotalOtherDecreases" minOccurs="0"> | NEW line(s): 3162 <xsd:element name="TotalOtherDecreasesAmt" minOccurs="0">
OLD line(s): 3465,3466 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDecreasesSchedule" /> | NEW line(s): 3172,3173 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDecreasesSchedule"/>
OLD line(s): 3471 | NEW line(s): 3177
OLD line(s): 3473 <xsd:element name="DistributionsOtherDecreases" type="USAmountType" minOccurs="0"> | NEW line(s): 3179 <xsd:element name="DistributionsOtherDecreasesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3481 | NEW line(s): 3186
OLD line(s): 3483 <xsd:element name="BalanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3188 <xsd:element name="EndYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3491 | NEW line(s): 3195
OLD line(s): 3493 | NEW line(s): 3196
OLD line(s): 3495,3496 | NEW line(s): 3197
OLD line(s): 3500 | NEW line(s): 3200
OLD line(s): 3510,3511 | NEW line(s): 3209
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OLD line(s): 3516 | NEW line(s): 3212
OLD line(s): 3526 | NEW line(s): 3221
OLD line(s): 3529 | NEW line(s): 3223
OLD line(s): 3531 <xsd:element name="EmployerIdentificationNumber" type="EINType"> | NEW line(s): 3225 <xsd:element name="CorporationEIN" type="EINType">
OLD line(s): 3539 | NEW line(s): 3232
OLD line(s): 3541 <xsd:element name="MissingEmployerIdNumberReason"> | NEW line(s): 3234 <xsd:element name="MissingEINReasonCd">
OLD line(s): 3555 | NEW line(s): 3247
OLD line(s): 3557 | NEW line(s): 3248
OLD line(s): 3559 <xsd:element name="CountryOfIncorporation" type="AllCountriesType" minOccurs="0"> | NEW line(s): 3250 <xsd:element name="IncorporationCountryCd" type="AllCountriesType" minOccurs="0">
OLD line(s): 3567 | NEW line(s): 3257
OLD line(s): 3569 <xsd:element name="VotingStockOwned" type="RatioType" minOccurs="0"> | NEW line(s): 3259 <xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3577 | NEW line(s): 3266
OLD line(s): 3580 | NEW line(s): 3268
OLD line(s): 3582 | NEW line(s): 3269
OLD line(s): 3585 | NEW line(s): 3271
OLD line(s): 3587 <xsd:element name="NameOfEntity" type="BusinessNameType" minOccurs="0"> | NEW line(s): 3273 <xsd:element name="EntityName" type="BusinessNameType" minOccurs="0">
OLD line(s): 3595 | NEW line(s): 3280
OLD line(s): 3598 | NEW line(s): 3282
OLD line(s): 3600 <xsd:element name="EmployerIdentificationNum" type="EINType"> | NEW line(s): 3284 <xsd:element name="EIN" type="EINType">
OLD line(s): 3608 | NEW line(s): 3291
OLD line(s): 3610 <xsd:element name="MissingEmployerIdNumReason"> | NEW line(s): 3293 <xsd:element name="MissingEINReasonCd">
OLD line(s): 3624 | NEW line(s): 3306
OLD line(s): 3626 | NEW line(s): 3307
OLD line(s): 3628 <xsd:element name="CountryOfOrg" type="AllCountriesType" minOccurs="0"> | NEW line(s): 3309 <xsd:element name="OrganizationCountryCd" type="AllCountriesType" minOccurs="0">
OLD line(s): 3636 | NEW line(s): 3316
OLD line(s): 3638 <xsd:element name="MaxPercentOwnedProfitLossCap" type="RatioType" minOccurs="0"> | NEW line(s): 3318 <xsd:element name="OwnedProfitLossCapMaximumPct" type="RatioType" minOccurs="0">
OLD line(s): 3646 | NEW line(s): 3325
OLD line(s): 3649,3650 | NEW line(s): 3327