OLD: CorporateIncomeTax/Corp1120S/IRS1120S/IRS1120S.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120S/IRS1120S/IRS1120S.xsd (2013v1.0)

OLD line(s): 2 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2 <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 6 <TaxYear>2012</TaxYear> | NEW line(s): 6 <TaxYear>2013</TaxYear>
OLD line(s): 40 <xsd:attribute name="section501dIndicator" > | NEW line(s): 42,43 <xsd:attribute name="section501dCd">
OLD line(s): 47 <xsd:attribute name="changeAnnualAccountingPeriod2" > | NEW line(s): 50,51 <xsd:attribute name="changeAnnualAccountingPeriodCd">
OLD line(s): 54 <xsd:attribute name="section30191002ElectionInd"> | NEW line(s): 58,59 <xsd:attribute name="filedPursuantToSect30191002Cd">
OLD line(s): 61 <xsd:attribute name="shortPeriodReason1120SInd"> | NEW line(s): 66,67 <xsd:attribute name="shortPeriodReasonCd">
OLD line(s): 88 | NEW line(s): 95
OLD line(s): 90 <xsd:element name="SpecialConditionDescription" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 97 <xsd:element name="SpecialConditionDesc" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 98 <xsd:maxLength value="50" /> | NEW line(s): 105 <xsd:maxLength value="50"/>
OLD line(s): 102 | NEW line(s): 108
OLD line(s): 104 <xsd:element name="EffectiveDateOfElection" type="DateType"> | NEW line(s): 110 <xsd:element name="ElectionEffectiveDt" type="DateType">
OLD line(s): 112 | NEW line(s): 117
OLD line(s): 115 | NEW line(s): 119
OLD line(s): 117 <xsd:element name="BusinessActivityCode" type="BusinessActivityCodeType"> | NEW line(s): 121 <xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType">
OLD line(s): 125 | NEW line(s): 128
OLD line(s): 127 <xsd:element name="InactiveBusinessActivityCode"> | NEW line(s): 130 <xsd:element name="InactivePrincipalBusActyCd">
OLD line(s): 140 | NEW line(s): 142
OLD line(s): 142 | NEW line(s): 143
OLD line(s): 144 <xsd:element name="SchM3Attached" minOccurs="0"> | NEW line(s): 145 <xsd:element name="ScheduleM3AttachedInd" minOccurs="0">
OLD line(s): 160 | NEW line(s): 160
OLD line(s): 162 <xsd:element name="DateIncorporated" type="DateType" minOccurs="0"> | NEW line(s): 162 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 170 | NEW line(s): 169
OLD line(s): 172 <xsd:element name="TotalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 171 <xsd:element name="TotalAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 180 | NEW line(s): 178
OLD line(s): 182 <xsd:element name="FirstYearSCorporation" minOccurs="0"> | NEW line(s): 180 <xsd:element name="FirstYearSCorporationInd" minOccurs="0">
OLD line(s): 197 | NEW line(s): 194
OLD line(s): 199 | NEW line(s): 195
OLD line(s): 201 <xsd:element name="FinalReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 197 <xsd:element name="FinalReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 209 | NEW line(s): 204
OLD line(s): 211 <xsd:element name="NameChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 206 <xsd:element name="NameChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 219 | NEW line(s): 213
OLD line(s): 221 <xsd:element name="AddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 215 <xsd:element name="AddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 229 | NEW line(s): 222
OLD line(s): 232 <xsd:element name="AmendedReturn"> | NEW line(s): 225 <xsd:element name="AmendedReturnInd">
OLD line(s): 243 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmendedReturnChanges" /> | NEW line(s): 236 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmendedReturnChanges"/>
OLD line(s): 248 | NEW line(s): 240
OLD line(s): 250 <xsd:element name="SupersededReturn" type="CheckboxType"> | NEW line(s): 242 <xsd:element name="SupersededReturnInd" type="CheckboxType">
OLD line(s): 259 | NEW line(s): 250
OLD line(s): 261 <xsd:element name="ElectionTerminationRevocation" type="CheckboxType" minOccurs="0"> | NEW line(s): 252 <xsd:element name="ElectionTerminationRvkInd" type="CheckboxType" minOccurs="0">
OLD line(s): 269 | NEW line(s): 259
OLD line(s): 271 <xsd:element name="NumberOfShareHolders"> | NEW line(s): 261 <xsd:element name="ShareholderCnt">
OLD line(s): 287 | NEW line(s): 276
OLD line(s): 289 | NEW line(s): 277
OLD line(s): 291 <xsd:element name="GrossReceiptsOrSales" minOccurs="0"> | NEW line(s): 279 <xsd:element name="GrossReceiptsOrSalesAmt" minOccurs="0">
OLD line(s): 307 | NEW line(s): 294
OLD line(s): 309 <xsd:element name="ReturnsAndAllowances" type="USAmountType" minOccurs="0"> | NEW line(s): 296 <xsd:element name="ReturnsAndAllowancesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 317 | NEW line(s): 303
OLD line(s): 319 <xsd:element name="GrossReceiptsOrSalesBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 305 <xsd:element name="NetGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 327 | NEW line(s): 312
OLD line(s): 329 <xsd:element name="CostOfGoodsSold" minOccurs="0"> | NEW line(s): 314 <xsd:element name="CostOfGoodsSoldAmt" minOccurs="0">
OLD line(s): 345 | NEW line(s): 329
OLD line(s): 347 <xsd:element name="GrossProfit" type="USAmountType" minOccurs="0"> | NEW line(s): 331 <xsd:element name="GrossProfitAmt" type="USAmountType" minOccurs="0">
OLD line(s): 355 | NEW line(s): 338
OLD line(s): 357 <xsd:element name="NetGainLoss" minOccurs="0"> | NEW line(s): 340 <xsd:element name="TotalOrdinaryGainLossAmt" minOccurs="0">
OLD line(s): 367 <xsd:attribute name="form4684Indicator"> | NEW line(s): 350 <xsd:attribute name="form4684Cd">
OLD line(s): 380 | NEW line(s): 362
OLD line(s): 382 <xsd:element name="OtherIncomeLoss" minOccurs="0"> | NEW line(s): 364 <xsd:element name="OtherIncomeLossAmt" minOccurs="0">
OLD line(s): 392 <xsd:attribute name="otherIncomeLossItem" type="ShortDescriptionType"/> | NEW line(s): 374 <xsd:attribute name="otherIncomeLossDesc" type="ShortDescriptionType"/>
OLD line(s): 399 | NEW line(s): 380
OLD line(s): 401 <xsd:element name="TotalIncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 382 <xsd:element name="TotalIncomeOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 411 <xsd:element name="CompensationOfOfficers" type="USAmountType" minOccurs="0"> | NEW line(s): 392 <xsd:element name="OfficersCompensationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 420 <xsd:element name="SalariesAndWages" type="USAmountType" minOccurs="0"> | NEW line(s): 401 <xsd:element name="SalariesAndWagesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 428 | NEW line(s): 408
OLD line(s): 430 <xsd:element name="RepairsAndMaintenance" type="USAmountType" minOccurs="0"> | NEW line(s): 410 <xsd:element name="RepairsAndMaintenanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 439 <xsd:element name="BadDebts" type="USAmountType" minOccurs="0"> | NEW line(s): 419 <xsd:element name="BadDebtExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 448 <xsd:element name="Rents" minOccurs="0"> | NEW line(s): 428 <xsd:element name="TotalRentOrLeaseExpenseAmt" minOccurs="0">
OLD line(s): 465 <xsd:element name="TaxesAndLicenses" type="USAmountType" minOccurs="0"> | NEW line(s): 445 <xsd:element name="TaxesAndLicensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 474 <xsd:element name="InterestDeductions" minOccurs="0"> | NEW line(s): 454 <xsd:element name="InterestDeductionAmt" minOccurs="0">
OLD line(s): 491 <xsd:element name="Depreciation" minOccurs="0"> | NEW line(s): 471 <xsd:element name="DepreciationAmt" minOccurs="0">
OLD line(s): 508 <xsd:element name="Depletion" minOccurs="0"> | NEW line(s): 488 <xsd:element name="DepletionAmt" minOccurs="0">
OLD line(s): 518,519 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT" /> | NEW line(s): 498,499 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRSFormT"/>
OLD line(s): 525 <xsd:element name="Advertising" type="USAmountType" minOccurs="0"> | NEW line(s): 505 <xsd:element name="AdvertisingAmt" type="USAmountType" minOccurs="0">
OLD line(s): 534 <xsd:element name="PensionProfitSharingPlans" type="USAmountType" minOccurs="0"> | NEW line(s): 514 <xsd:element name="PensionProfitSharingPlansAmt" type="USAmountType" minOccurs="0">
OLD line(s): 543 <xsd:element name="EmployeeBenefitPrograms" type="USAmountType" minOccurs="0"> | NEW line(s): 523 <xsd:element name="EmployeeBenefitProgramAmt" type="USAmountType" minOccurs="0">
OLD line(s): 552 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 532 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 569 <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 549 <xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 578 <xsd:element name="OrdinaryIncomeLossFromTrade" type="USAmountType" minOccurs="0"> | NEW line(s): 558 <xsd:element name="OrdinaryBusinessIncomeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 588 <xsd:element name="ExcessNetPassiveIncomeLIFOTax" minOccurs="0"> | NEW line(s): 568 <xsd:element name="ExcessNetPassiveIncmLIFOTxAmt" minOccurs="0">
OLD line(s): 600 <xsd:attribute name="lifoTaxIndicator"> | NEW line(s): 580 <xsd:attribute name="lIFOTaxCd">
OLD line(s): 607 <xsd:attribute name="lifoTaxAmount" type="USAmountType"/> | NEW line(s): 587 <xsd:attribute name="lIFOTaxAmt" type="USAmountType"/>
OLD line(s): 613 <xsd:element name="TaxFromScheduleD" minOccurs="0"> | NEW line(s): 593 <xsd:element name="BuiltInGainsTaxAmt" minOccurs="0">
OLD line(s): 630 <xsd:element name="TotalTax" minOccurs="0"> | NEW line(s): 610 <xsd:element name="TotalTaxAmt" minOccurs="0">
OLD line(s): 640 <xsd:attribute name="taxFromForm4255Indicator"> | NEW line(s): 620 <xsd:attribute name="taxFromForm4255Cd">
OLD line(s): 647,648 <xsd:attribute name="taxFromForm4255Amount" type="USAmountType"/> <xsd:attribute name="lifoTaxIndicator"> | NEW line(s): 627,628 <xsd:attribute name="taxFromForm4255Amt" type="USAmountType"/> <xsd:attribute name="lIFOTaxCd">
OLD line(s): 655,656 <xsd:attribute name="lifoTaxAmount" type="USAmountType"/> <xsd:attribute name="fromForm8697Indicator"> | NEW line(s): 635,636 <xsd:attribute name="lIFOTaxAmt" type="USAmountType"/> <xsd:attribute name="form8697Cd">
OLD line(s): 659 <xsd:enumeration value="FROM FORM 8697" /> | NEW line(s): 639 <xsd:enumeration value="FROM FORM 8697"/>
OLD line(s): 663,664 <xsd:attribute name="fromForm8697Amount" type="USAmountType"/> <xsd:attribute name="fromForm8866Indicator"> | NEW line(s): 643,644 <xsd:attribute name="form8697Amt" type="USAmountType"/> <xsd:attribute name="form8866Cd">
OLD line(s): 667 <xsd:enumeration value="FROM FORM 8866" /> | NEW line(s): 647 <xsd:enumeration value="FROM FORM 8866"/>
OLD line(s): 671,672 <xsd:attribute name="fromForm8866Amount" type="USAmountType"/> | NEW line(s): 651 <xsd:attribute name="form8866Amt" type="USAmountType"/>
OLD line(s): 680 <xsd:element name="EstPymtAndPrevReturnAppAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 659 <xsd:element name="TotOvpmtCrAndEstTxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 689 <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> | NEW line(s): 668 <xsd:element name="TaxPaidForm7004Amt" type="USAmountType" minOccurs="0">
OLD line(s): 698 <xsd:element name="CreditForFederalTaxOnFuels" minOccurs="0"> | NEW line(s): 677 <xsd:element name="TotalFuelTaxCreditAmt" minOccurs="0">
OLD line(s): 715 <xsd:element name="TotalPayments" minOccurs="0"> | NEW line(s): 694 <xsd:element name="TotalPaymentsAmt" minOccurs="0">
OLD line(s): 725 <xsd:attribute name="beneficiaryOfTrustIndicator"> | NEW line(s): 704 <xsd:attribute name="beneficiaryTrustCd">
OLD line(s): 732 <xsd:attribute name="beneficiaryOfTrustAmount" type="USAmountType"/> | NEW line(s): 711 <xsd:attribute name="beneficiaryTrustAmt" type="USAmountType"/>
OLD line(s): 738 <xsd:element name="Form2220Attached" minOccurs="0"> | NEW line(s): 717 <xsd:element name="Form2220AttachedInd" minOccurs="0">
OLD line(s): 748 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 727 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 755 <xsd:element name="EstimatedTaxPenalty" type="USAmountType" minOccurs="0"> | NEW line(s): 734 <xsd:element name="EsPenaltyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 766 <xsd:element name="BalanceDue" type="USAmountType"> | NEW line(s): 745 <xsd:element name="BalanceDueAmt" type="USAmountType">
OLD line(s): 778 <xsd:element name="OverpaymentAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 757 <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 787 <xsd:element name="CreditElect" type="USAmountType" minOccurs="0"> | NEW line(s): 766 <xsd:element name="AppliedToEsTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 796 <xsd:element name="Refund" minOccurs="0"> | NEW line(s): 775 <xsd:element name="RefundAmt" minOccurs="0">
OLD line(s): 839 <xsd:element name="MethodOfAccountingCash" type="CheckboxType" minOccurs="0"> | NEW line(s): 818 <xsd:element name="MethodOfAccountingCashInd" type="CheckboxType" minOccurs="0">
OLD line(s): 848 <xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 827 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 857 <xsd:element name="MethodOfAccountingOther" minOccurs="0"> | NEW line(s): 836 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 867 <xsd:attribute name="note" type="ShortDescriptionType"/> | NEW line(s): 846 <xsd:attribute name="methodOfAccountingOtherDesc" type="ShortDescriptionType"/>
OLD line(s): 874 <xsd:element name="BusinessActivity" type="LineExplanationType" minOccurs="0"> | NEW line(s): 853 <xsd:element name="PrincipalBusinessActivityDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 883 <xsd:element name="ProductOrService" type="LineExplanationType" minOccurs="0"> | NEW line(s): 862 <xsd:element name="PrincipalProductDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 892 <xsd:element name="ShrDisEntTrustEstNomneSmlrPers" type="BooleanType" minOccurs="0"> | NEW line(s): 871 <xsd:element name="ShrEntTrEstNomneSmlrPrsnInd" type="BooleanType" minOccurs="0">
OLD line(s): 901 <xsd:element name="PctTotalVotingPowerOwnOfStock" type="BooleanType" minOccurs="0"> | NEW line(s): 880 <xsd:element name="CorporationOwnedPctStkIssdInd" type="BooleanType" minOccurs="0">
OLD line(s): 904 <Description>Own directly 20% or > or directly/indirectly 50% or > of total stock issue and outstanding?</Description> | NEW line(s): 883 <Description>Own directly 20% or &gt; or directly/indirectly 50% or &gt; of total stock issue and outstanding?</Description>
OLD line(s): 910 <xsd:element name="PctTotalStockIssuedOutGrpInfo" type="PctTotalStockIssuedOutGrpType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 889 <xsd:element name="CorpOwnPctStkIssdOutstdGrp" type="CorpOwnPctStkIssdOutstdGrpType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 919 <xsd:element name="OwnForeignOrDomesticPrtshp" type="BooleanType" minOccurs="0"> | NEW line(s): 898 <xsd:element name="CorporationOwnPctPrtshpInd" type="BooleanType" minOccurs="0">
OLD line(s): 922 <Description>Own directly 20% or > or directly/indirectly an interest of 50% or > of foreign or domestic partnership or in beneficial interest of a trust?</Description> | NEW line(s): 901 <Description>Own directly 20% or &gt; or directly/indirectly an interest of 50% or &gt; of foreign or domestic partnership or in beneficial interest of a trust?</Description>
OLD line(s): 928 <xsd:element name="OwnForeignOrDomesticGrpInfo" type="OwnForeignOrDomesticGrpType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 907 <xsd:element name="CorpOwnPctFrgnDomPrtshpGrp" type="CorpOwnPctFrgnDomPrtshpGrpType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 937 <xsd:element name="OutstandingRestrictedStock" type="BooleanType" minOccurs="0"> | NEW line(s): 916 <xsd:element name="OutstandingRestrictedStockInd" type="BooleanType" minOccurs="0">
OLD line(s): 946 <xsd:element name="TotalRestrictShareOutsting" type="IntegerNNType" minOccurs="0"> | NEW line(s): 925 <xsd:element name="TotalRestrictedStockOutstdNum" type="IntegerNNType" minOccurs="0">
OLD line(s): 955 <xsd:element name="TotalNonRestrictShareOutsting" type="IntegerNNType" minOccurs="0"> | NEW line(s): 934 <xsd:element name="TotNonrestrictedStockOutsdtNum" type="IntegerNNType" minOccurs="0">
OLD line(s): 964 <xsd:element name="OutstandingOptsWarrantsInsts" type="BooleanType" minOccurs="0"> | NEW line(s): 943 <xsd:element name="OutstandingStkOptWarrantsInd" type="BooleanType" minOccurs="0">
OLD line(s): 973 <xsd:element name="SharesOutstandingEndTaxYear" type="IntegerNNType" minOccurs="0"> | NEW line(s): 952 <xsd:element name="TotShareStockOutstandingEOYCnt" type="IntegerNNType" minOccurs="0">
OLD line(s): 982 <xsd:element name="SharesOutstandingIfAllExecuted" type="IntegerNNType" minOccurs="0"> | NEW line(s): 961 <xsd:element name="TotShrStkOutstdAllExecutedCnt" type="IntegerNNType" minOccurs="0">
OLD line(s): 991 <xsd:element name="FiledOrRequiredToFileForm8918" type="BooleanType" minOccurs="0"> | NEW line(s): 970 <xsd:element name="FiledOrRequiredFileForm8918Ind" type="BooleanType" minOccurs="0">
OLD line(s): 1000 <xsd:element name="OfferedDebtInstruments" type="CheckboxType" minOccurs="0"> | NEW line(s): 979 <xsd:element name="OfferedDebtInstrumentsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1010 <xsd:element name="RdcNetUnrealGainByPYRecogGain" minOccurs="0"> | NEW line(s): 989 <xsd:element name="NetUnrlzdRedPYNetRcgnzGainAmt" minOccurs="0">
OLD line(s): 1020 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 999 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1027 <xsd:element name="RdcNetUnrealGainByPYAttachment" minOccurs="0"> | NEW line(s): 1006 <xsd:element name="AttachmentIndicatorCd" minOccurs="0">
OLD line(s): 1036 <xsd:enumeration value="See attached" /> | NEW line(s): 1015 <xsd:enumeration value="See attached"/>
OLD line(s): 1042 <xsd:element name="EOYAccumEarningsAndProfits" type="USAmountType" minOccurs="0"> | NEW line(s): 1021 <xsd:element name="AccumulatedEarnProfitsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1051 <xsd:element name="NotRequiredToCompSchLAndSchM1" type="BooleanType" minOccurs="0"> | NEW line(s): 1030 <xsd:element name="SchLAndSchM1NotRequiredInd" type="BooleanType" minOccurs="0">
OLD line(s): 1060 <xsd:element name="DebtCancelledForgivenModified" type="BooleanType" minOccurs="0"> | NEW line(s): 1039 <xsd:element name="DebtCancelledForgivenModifInd" type="BooleanType" minOccurs="0">
OLD line(s): 1069 <xsd:element name="PrincipalReductionAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1048 <xsd:element name="PrincipalReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1078 <xsd:element name="QSubElectionTerminatedRevoked" type="BooleanType" minOccurs="0"> | NEW line(s): 1057 <xsd:element name="QSubElectionTerminatedRvkdInd" type="BooleanType" minOccurs="0">
OLD line(s): 1087 <xsd:element name="PymtsReqCorpToFileForms1099" type="BooleanType" minOccurs="0"> | NEW line(s): 1066 <xsd:element name="RequiredToFileForms1099Ind" type="BooleanType" minOccurs="0">
OLD line(s): 1096 <xsd:element name="DidOrWillCorpFileForms1099" type="BooleanType" minOccurs="0"> | NEW line(s): 1075 <xsd:element name="RequiredForms1099FiledInd" type="BooleanType" minOccurs="0">
OLD line(s): 1106 | NEW line(s): 1084
OLD line(s): 1117 <xsd:element name="OrdinaryIncomeLoss" minOccurs="0"> | NEW line(s): 1095 <xsd:element name="OrdinaryBusinessIncomeLossAmt" minOccurs="0">
OLD line(s): 1127 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1105 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1134 <xsd:element name="NetIncomeLossFromRealEstate" minOccurs="0"> | NEW line(s): 1112 <xsd:element name="NetIncomeLossAmt" minOccurs="0">
OLD line(s): 1144 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1122 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1151 <xsd:element name="OtherGrossRentalIncomeLoss" minOccurs="0"> | NEW line(s): 1129 <xsd:element name="OtherGrossRentalIncomeLossAmt" minOccurs="0">
OLD line(s): 1161 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1139 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1168 <xsd:element name="ExpensesFromOtherRental" minOccurs="0"> | NEW line(s): 1146 <xsd:element name="ExpensesFromOtherRentalActyAmt" minOccurs="0">
OLD line(s): 1178 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1156 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1185 <xsd:element name="OtherNetRentalIncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 1163 <xsd:element name="NetIncmLossFromOthRntlActyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1194 <xsd:element name="InterestIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1172 <xsd:element name="InterestIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1203 <xsd:element name="OrdinaryDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1181 <xsd:element name="OrdinaryDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1212 <xsd:element name="QualifiedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1190 <xsd:element name="QualifiedDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1221 <xsd:element name="Royalties" type="USAmountType" minOccurs="0"> | NEW line(s): 1199 <xsd:element name="RoyaltiesReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1230 <xsd:element name="NetSTCapitalGainLoss" minOccurs="0"> | NEW line(s): 1208 <xsd:element name="NetSTCapitalGainOrLossAmt" minOccurs="0">
OLD line(s): 1247 <xsd:element name="NetLTCapitalGainLoss" minOccurs="0"> | NEW line(s): 1225 <xsd:element name="NetLTCapitalGainOrLossAmt" minOccurs="0">
OLD line(s): 1264 <xsd:element name="CollectiblesGainLoss" minOccurs="0"> | NEW line(s): 1242 <xsd:element name="CollectiblesGainLossAmt" minOccurs="0">
OLD line(s): 1274,1275 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="SaleOrExchangeOfCollectiblesStatement2" /> | NEW line(s): 1252,1253 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="SaleOrExchangeOfCollectiblesStatement2"/>
OLD line(s): 1281 <xsd:element name="UnrecapturedSection1250Gain" minOccurs="0"> | NEW line(s): 1259 <xsd:element name="UnrecapturedSection1250GainAmt" minOccurs="0">
OLD line(s): 1291 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1269 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1298 <xsd:element name="NetSect1231GainLoss" minOccurs="0"> | NEW line(s): 1276 <xsd:element name="NetSection1231GainLossAmt" minOccurs="0">
OLD line(s): 1308 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1286 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1315 <xsd:element name="OtherIncomeLoss" minOccurs="0"> | NEW line(s): 1293 <xsd:element name="OtherIncomeLossAmt" minOccurs="0">
OLD line(s): 1325,1326 <xsd:attribute name="otherIncomeType" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1303,1304 <xsd:attribute name="otherIncomeTyp" type="ShortDescriptionType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1332 | NEW line(s): 1309
OLD line(s): 1335 <xsd:element name="Section179ExpenseDeduction" minOccurs="0"> | NEW line(s): 1312 <xsd:element name="Section179ExpenseDeductionAmt" minOccurs="0">
OLD line(s): 1352 <xsd:element name="CharitableContributions" minOccurs="0"> | NEW line(s): 1329 <xsd:element name="CharitableContributionsTotAmt" minOccurs="0">
OLD line(s): 1369 <xsd:element name="InterestExpenseOnInvstDebts" type="USAmountType" minOccurs="0"> | NEW line(s): 1346 <xsd:element name="InterestExpenseOnInvstDbAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1378 <xsd:element name="Sect59e2ExpenditureType" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 1355 <xsd:element name="Sect59e2ExpenditureDesc" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 1387 <xsd:element name="Sect59e2ExpenditureAmount" minOccurs="0"> | NEW line(s): 1364 <xsd:element name="Section59e2ExpenditureAmt" minOccurs="0">
OLD line(s): 1404 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 1381 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 1414 <xsd:attribute name="form4684Indicator"> | NEW line(s): 1391 <xsd:attribute name="form4684Cd">
OLD line(s): 1421 <xsd:attribute name="otherDeductionsType" type="ShortDescriptionType"/> | NEW line(s): 1398 <xsd:attribute name="otherDeductionsDesc" type="ShortDescriptionType"/>
OLD line(s): 1430 <xsd:element name="PartnershipLowIncomeHousingCr" minOccurs="0"> | NEW line(s): 1407 <xsd:element name="LowIncmHsngCrSect42j5PrtshpAmt" minOccurs="0">
OLD line(s): 1447 <xsd:element name="OtherLowIncomeHousingCredit" minOccurs="0"> | NEW line(s): 1424 <xsd:element name="LowIncomeHousingCrOthPrtshpAmt" minOccurs="0">
OLD line(s): 1464 <xsd:element name="RentalRealEstateRehbltExpend" minOccurs="0"> | NEW line(s): 1441 <xsd:element name="QlfyRehbltExpendRntlREActyAmt" minOccurs="0">
OLD line(s): 1474 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 1451 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 1481 <xsd:element name="RentalRealEstateCredit" minOccurs="0"> | NEW line(s): 1458 <xsd:element name="OtherRentalRealEstateAmt" minOccurs="0">
OLD line(s): 1491 <xsd:attribute name="otherRentalRealEstateCrType" type="ShortDescriptionType"/> | NEW line(s): 1468 <xsd:attribute name="otherRentalRealEstateCrDesc" type="ShortDescriptionType"/>
OLD line(s): 1499 <xsd:element name="OtherRentalCredit" minOccurs="0"> | NEW line(s): 1476 <xsd:element name="OtherRentalCreditsAmt" minOccurs="0">
OLD line(s): 1509 <xsd:attribute name="otherRentalCreditsType" type="ShortExplanationType"/> | NEW line(s): 1486 <xsd:attribute name="otherRentalCreditDesc" type="ShortExplanationType"/>
OLD line(s): 1517 <xsd:element name="AlcoholUsedAsFuelCredit" minOccurs="0"> | NEW line(s): 1494 <xsd:element name="AlcoholFuelCreditAmt" minOccurs="0">
OLD line(s): 1534 <xsd:element name="OtherCreditsTotal" minOccurs="0"> | NEW line(s): 1511 <xsd:element name="OtherCreditsAmt" minOccurs="0">
OLD line(s): 1544 <xsd:attribute name="otherCreditType" type="ShortDescriptionType" /> | NEW line(s): 1521 <xsd:attribute name="otherCreditsTotalDesc" type="ShortDescriptionType"/>
OLD line(s): 1554 <xsd:element name="ForeignCountryOrUSPossession" minOccurs="0"> | NEW line(s): 1531 <xsd:element name="ForeignCountryOrUSPossessionCd" minOccurs="0">
OLD line(s): 1571 <xsd:element name="ForeignCountryOrUSPossVARIOUS" minOccurs="0"> | NEW line(s): 1548 <xsd:element name="FrgnCountryOrUSPossVariousCd" minOccurs="0">
OLD line(s): 1589 <xsd:element name="GrossIncomeFromAllSources" type="USAmountType" minOccurs="0"> | NEW line(s): 1566 <xsd:element name="GrossIncomeFromAllSourcesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1598 <xsd:element name="GrossIncmSrcdAtShareholderLvl" minOccurs="0"> | NEW line(s): 1575 <xsd:element name="GrossIncmSrcdAtShrLvlAmt" minOccurs="0">
OLD line(s): 1615 <xsd:element name="ForeignGroIncmSrcdCorpLvlPssv" minOccurs="0"> | NEW line(s): 1592 <xsd:element name="FrgnGroIncmSrcdCorpLvlPssvAmt" minOccurs="0">
OLD line(s): 1632 <xsd:element name="ForeignGrossIncmSrcdCorpLvlGC" minOccurs="0"> | NEW line(s): 1609 <xsd:element name="FrgnGroIncmSrcdCorpLvlGenAmt" minOccurs="0">
OLD line(s): 1649 <xsd:element name="ForeignGrossIncmSrcdCorpLvlOth" minOccurs="0"> | NEW line(s): 1626 <xsd:element name="FrgnGroIncmSrcdCorpLvlOtherAmt" minOccurs="0">
OLD line(s): 1666 <xsd:element name="DedAllocAndApprtnShrLvlIntExp" type="USAmountType" minOccurs="0"> | NEW line(s): 1643 <xsd:element name="DedAllocApprtnShrLvlIntExpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1675 <xsd:element name="DedAllocAndApprtnShrLvlOther" type="USAmountType" minOccurs="0"> | NEW line(s): 1652 <xsd:element name="DedAllocApprtnShrLvlOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1684 <xsd:element name="DedAllocAndApprtnCorpLvlPssv" type="USAmountType" minOccurs="0"> | NEW line(s): 1661 <xsd:element name="DedAllocApprtnCorpLvlPssvAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1693 <xsd:element name="DedAllocAndApprtnAtCorpLvlGC" type="USAmountType" minOccurs="0"> | NEW line(s): 1670 <xsd:element name="DedAllocApprtnCorpLvlGenCatAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1702 <xsd:element name="DedAllocAndApprtnCorpLvlOth" minOccurs="0"> | NEW line(s): 1679 <xsd:element name="DedAllocApprtnCorpLvlOtherAmt" minOccurs="0">
OLD line(s): 1718 | NEW line(s): 1694
OLD line(s): 1721 <xsd:element name="TotalForeignTaxesPaid" minOccurs="0"> | NEW line(s): 1697 <xsd:element name="TotalForeignTaxesPaidInd" minOccurs="0">
OLD line(s): 1738 <xsd:element name="TotalForeignTaxesAccrued" minOccurs="0"> | NEW line(s): 1714 <xsd:element name="TotalForeignTaxesAccruedInd" minOccurs="0">
OLD line(s): 1755 | NEW line(s): 1730
OLD line(s): 1757 <xsd:element name="TotalForeignTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1732 <xsd:element name="TotalForeignTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1765 | NEW line(s): 1739
OLD line(s): 1767 <xsd:element name="TaxReductionAvailableForCredit" minOccurs="0"> | NEW line(s): 1741 <xsd:element name="ReductionInTaxesAvlblForCrAmt" minOccurs="0">
OLD line(s): 1785 <xsd:element name="Post1986DepreciationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 1759 <xsd:element name="Post1986DepreciationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1794 <xsd:element name="AdjustedGainLoss" minOccurs="0"> | NEW line(s): 1768 <xsd:element name="AdjustedGainOrLossAmt" minOccurs="0">
OLD line(s): 1811 <xsd:element name="DepletionOtherThanOilAndGas" type="USAmountType" minOccurs="0"> | NEW line(s): 1785 <xsd:element name="DepletionOtherThanOilAndGasAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1820 <xsd:element name="GrossIncomeFromOilGasGeo" type="USAmountType" minOccurs="0"> | NEW line(s): 1794 <xsd:element name="OilGasAndGeothermalGroIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1829 <xsd:element name="OilGasGeoDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1803 <xsd:element name="OilGasAndGeothermalDedsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1838 <xsd:element name="OtherAMTItems" minOccurs="0"> | NEW line(s): 1812 <xsd:element name="OtherAMTItemsAmt" minOccurs="0">
OLD line(s): 1855 <xsd:element name="TaxExemptInterestIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1829 <xsd:element name="TaxExemptInterestIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1864 <xsd:element name="OtherTaxExemptIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1838 <xsd:element name="OtherTaxExemptIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1873 <xsd:element name="NondeductibleExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 1847 <xsd:element name="NondeductibleExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1882 <xsd:element name="DistribsOtherThanDividends" minOccurs="0"> | NEW line(s): 1856 <xsd:element name="DistributionsOtherThanDivAmt" minOccurs="0">
OLD line(s): 1899 <xsd:element name="ShareholdersLoanRepayment" type="USAmountType" minOccurs="0"> | NEW line(s): 1873 <xsd:element name="ShareholderLoanRepaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1908 <xsd:element name="InvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1882 <xsd:element name="InvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1917 <xsd:element name="InvestmentExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 1891 <xsd:element name="InvestmentExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1926 <xsd:element name="TotDivDistriPaidFromAccumPrft" type="USAmountType" minOccurs="0"> | NEW line(s): 1900 <xsd:element name="DivDistriPaidAccumEarnPrftAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1935 <xsd:element name="IncomeLossReconciliation" type="USAmountType" minOccurs="0"> | NEW line(s): 1909 <xsd:element name="IncomeLossReconciliationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1956 <xsd:element name="CashBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1930 <xsd:element name="CashBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1964 <xsd:element name="CashEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1938 <xsd:element name="CashEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1973 <xsd:element name="TradeNotesAcctReceivableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1947 <xsd:element name="TradeNotesAccountsRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1981 <xsd:element name="TradeNotesAcctReceivableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1955 <xsd:element name="TradeNotesAccountsRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1990 <xsd:element name="BadDebtAllowanceBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1964 <xsd:element name="BadDebtAllowanceBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1998 <xsd:element name="NetTradeNotesAcctRcvblBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1972 <xsd:element name="NetTradeNotesAcctRcvblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2006 <xsd:element name="BadDebtAllowanceEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1980 <xsd:element name="BadDebtAllowanceEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2014 <xsd:element name="NetTradeNotesAcctRcvblEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1988 <xsd:element name="NetTradeNotesAcctRcvblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2023 <xsd:element name="InventoriesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1997 <xsd:element name="InventoriesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2031 <xsd:element name="InventoriesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2005 <xsd:element name="InventoriesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2040 <xsd:element name="USGovernmentObligationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2014 <xsd:element name="USGovernmentObligationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2048 <xsd:element name="USGovernmentObligationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2022 <xsd:element name="USGovernmentObligationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2057 <xsd:element name="TaxExemptSecuritiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2031 <xsd:element name="TaxExemptSecuritiesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2065 <xsd:element name="TaxExemptSecuritiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2039 <xsd:element name="TaxExemptSecuritiesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2074 <xsd:element name="OtherCurrentAssetsBOY" minOccurs="0"> | NEW line(s): 2048 <xsd:element name="OtherCurrentAssetsBOYAmt" minOccurs="0">
OLD line(s): 2090 <xsd:element name="OtherCurrentAssetsEOY" minOccurs="0"> | NEW line(s): 2064 <xsd:element name="OtherCurrentAssetsEOYAmt" minOccurs="0">
OLD line(s): 2107 <xsd:element name="LoansToShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2081 <xsd:element name="LoansToShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2115 <xsd:element name="LoansToShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2089 <xsd:element name="LoansToShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2124 <xsd:element name="MortgageRealEstateLoansBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2098 <xsd:element name="MortgageRealEstateLoansBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2132 <xsd:element name="MortgageRealEstateLoansEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2106 <xsd:element name="MortgageRealEstateLoansEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2141 <xsd:element name="OtherInvestmentsBOY" minOccurs="0"> | NEW line(s): 2115 <xsd:element name="OtherInvestmentsBOYAmt" minOccurs="0">
OLD line(s): 2157 <xsd:element name="OtherInvestmentsEOY" minOccurs="0"> | NEW line(s): 2131 <xsd:element name="OtherInvestmentsEOYAmt" minOccurs="0">
OLD line(s): 2174 <xsd:element name="BldgOtherDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2148 <xsd:element name="BuildingOtherDeprecAstBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2182 <xsd:element name="BldgOtherDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2156 <xsd:element name="BuildingOtherDeprecAstEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2191 <xsd:element name="AccumulatedDepreciationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2165 <xsd:element name="AccumulatedDepreciationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2199 <xsd:element name="NetDepreciableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2173 <xsd:element name="NetDepreciableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2207 <xsd:element name="AccumulatedDepreciationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2181 <xsd:element name="AccumulatedDepreciationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2215 <xsd:element name="NetDepreciableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2189 <xsd:element name="NetDepreciableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2224 <xsd:element name="DepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2198 <xsd:element name="DepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2232 <xsd:element name="DepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2206 <xsd:element name="DepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2241 <xsd:element name="AccumulatedDepletionBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2215 <xsd:element name="AccumulatedDepletionBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2249 <xsd:element name="NetDepletableAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2223 <xsd:element name="NetDepletableAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2257 <xsd:element name="AccumulatedDepletionEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2231 <xsd:element name="AccumulatedDepletionEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2265 <xsd:element name="NetDepletableAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2239 <xsd:element name="NetDepletableAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2274 <xsd:element name="LandBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2248 <xsd:element name="LandBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2282 <xsd:element name="LandEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2256 <xsd:element name="LandEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2291 <xsd:element name="IntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2265 <xsd:element name="IntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2299 <xsd:element name="IntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2273 <xsd:element name="IntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2308 <xsd:element name="AccumulatedAmortizationBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2282 <xsd:element name="AccumulatedAmortizationBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2316 <xsd:element name="NetIntangibleAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2290 <xsd:element name="NetIntangibleAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2324 <xsd:element name="AccumulatedAmortizationEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2298 <xsd:element name="AccumulatedAmortizationEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2332 <xsd:element name="NetIntangibleAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2306 <xsd:element name="NetIntangibleAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2341 <xsd:element name="OtherAssetsBOY" minOccurs="0"> | NEW line(s): 2315 <xsd:element name="OtherAssetsBOYAmt" minOccurs="0">
OLD line(s): 2357 <xsd:element name="OtherAssetsEOY" minOccurs="0"> | NEW line(s): 2331 <xsd:element name="OtherAssetsEOYAmt" minOccurs="0">
OLD line(s): 2374 <xsd:element name="TotalAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2348 <xsd:element name="TotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2382 <xsd:element name="TotalAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2356 <xsd:element name="TotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2391 <xsd:element name="AccountsPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2365 <xsd:element name="AccountsPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2399 <xsd:element name="AccountsPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2373 <xsd:element name="AccountsPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2408 <xsd:element name="ShortTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2382 <xsd:element name="ShortTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2416 <xsd:element name="ShortTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2390 <xsd:element name="ShortTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2425 <xsd:element name="OtherCurrentLiabilitiesBOY" minOccurs="0"> | NEW line(s): 2399 <xsd:element name="OtherCurrentLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 2441 <xsd:element name="OtherCurrentLiabilitiesEOY" minOccurs="0"> | NEW line(s): 2415 <xsd:element name="OtherCurrentLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 2458 <xsd:element name="LoansFromShareholdersBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2432 <xsd:element name="LoansFromShareholdersBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2466 <xsd:element name="LoansFromShareholdersEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2440 <xsd:element name="LoansFromShareholdersEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2475 <xsd:element name="LongTermPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2449 <xsd:element name="LongTermPayableBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2483 <xsd:element name="LongTermPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2457 <xsd:element name="LongTermPayableEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2492 <xsd:element name="OtherLiabilitiesBOY" minOccurs="0"> | NEW line(s): 2466 <xsd:element name="OtherLiabilitiesBOYAmt" minOccurs="0">
OLD line(s): 2508 <xsd:element name="OtherLiabilitiesEOY" minOccurs="0"> | NEW line(s): 2482 <xsd:element name="OtherLiabilitiesEOYAmt" minOccurs="0">
OLD line(s): 2525 <xsd:element name="CapitalStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2499 <xsd:element name="CapitalStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2533 <xsd:element name="CapitalStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2507 <xsd:element name="CapitalStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2542 <xsd:element name="AdditionalPaidInCapitalBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2516 <xsd:element name="AdditionalPaidInCapitalBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2550 <xsd:element name="AdditionalPaidInCapitalEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2524 <xsd:element name="AdditionalPaidInCapitalEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2559 <xsd:element name="RetainedEarningsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2533 <xsd:element name="RetainedEarningBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2567 <xsd:element name="RetainedEarningsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2541 <xsd:element name="RetainedEarningEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2576 <xsd:element name="AdjToShareholdersEquityBOY" minOccurs="0"> | NEW line(s): 2550 <xsd:element name="AdjustmentToShrEqtyBOYAmt" minOccurs="0">
OLD line(s): 2592 <xsd:element name="AdjToShareholdersEquityEOY" minOccurs="0"> | NEW line(s): 2566 <xsd:element name="AdjustmentToShrEqtyEOYAmt" minOccurs="0">
OLD line(s): 2609 <xsd:element name="CostOfTreasuryStockBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2583 <xsd:element name="CostOfTreasuryStockBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2617 <xsd:element name="CostOfTreasuryStockEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2591 <xsd:element name="CostOfTreasuryStockEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2626 <xsd:element name="TotalLiabilitiesEquityBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2600 <xsd:element name="TotalLiabilitiesShrEqtyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2634 <xsd:element name="TotalLiabilitiesEquityEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 2608 <xsd:element name="TotalLiabilitiesShrEqtyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2653 <xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 2627 <xsd:element name="NetIncomeLossPerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2662 <xsd:element name="TotalIncomeNotRecordedOnBooks" minOccurs="0"> | NEW line(s): 2636 <xsd:element name="TotalIncmNotRecordedOnBooksAmt" minOccurs="0">
OLD line(s): 2672,2673 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule2" /> | NEW line(s): 2646,2647 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule2"/>
OLD line(s): 2679 <xsd:element name="DepreciationExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 2653 <xsd:element name="DepreciationExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2688 <xsd:element name="TravelEntertainment" type="USAmountType" minOccurs="0"> | NEW line(s): 2662 <xsd:element name="TravelEntertainmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2697 <xsd:element name="TotalExpensesNotDeducted" minOccurs="0"> | NEW line(s): 2671 <xsd:element name="TotalExpensesNotDeductedAmt" minOccurs="0">
OLD line(s): 2707,2708 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule2" /> | NEW line(s): 2681,2682 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule2"/>
OLD line(s): 2714 <xsd:element name="IncomeExpensesSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 2688 <xsd:element name="IncomeExpensesSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2723 <xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2697 <xsd:element name="TaxExemptInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2732 <xsd:element name="TotalIncomeRecordedNotIncluded" minOccurs="0"> | NEW line(s): 2706 <xsd:element name="TotIncmRecordedNotIncludedAmt" minOccurs="0">
OLD line(s): 2742,2743 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule2" /> | NEW line(s): 2716,2717 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule2"/>
OLD line(s): 2749 <xsd:element name="DepreciationDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2723 <xsd:element name="DepreciationDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2758 <xsd:element name="TotalDeductionsNotCharged" minOccurs="0"> | NEW line(s): 2732 <xsd:element name="TotalDeductionsNotChargedAmt" minOccurs="0">
OLD line(s): 2768,2769 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule2" /> | NEW line(s): 2742,2743 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule2"/>
OLD line(s): 2775 <xsd:element name="IncomeDeductionsSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 2749 <xsd:element name="IncomeDeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2784 <xsd:element name="IncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 2758 <xsd:element name="IncomeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2804 <xsd:element name="BalanceBOYAccumAdjAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 2778 <xsd:element name="BalanceBOYAccumAdjAcctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2813 <xsd:element name="OrdinaryIncmFrom1120SMainForm" type="USAmountType" minOccurs="0"> | NEW line(s): 2787 <xsd:element name="OrdinaryBusinessIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2822 <xsd:element name="TotOtherAdditionsAccumAdjAcct" minOccurs="0"> | NEW line(s): 2796 <xsd:element name="TotalOtherAddnAccumAdjAcctAmt" minOccurs="0">
OLD line(s): 2839 <xsd:element name="LossFrom1120S" type="USAmountType" minOccurs="0"> | NEW line(s): 2813 <xsd:element name="OrdinaryBusinessLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2848 <xsd:element name="OtherReductionsAccumAdjAcct" minOccurs="0"> | NEW line(s): 2822 <xsd:element name="OtherReductionsAccumAdjAcctAmt" minOccurs="0">
OLD line(s): 2865 <xsd:element name="SubtotalAccumAdjAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 2839 <xsd:element name="SubtotalAccumAdjAcctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2874 <xsd:element name="DistrOtherThanDivAccumAdjAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 2848 <xsd:element name="NotDivDistriAccumAdjAcctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2883 <xsd:element name="BalanceAtEOYAccumAdjAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 2857 <xsd:element name="BalanceEOYAccumAdjAcctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2893 <xsd:element name="BalanceBOYOtherAdjAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 2867 <xsd:element name="BalanceBOYOtherAdjAcctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2902 <xsd:element name="TotOtherAdditionsOtherAdjAcct" minOccurs="0"> | NEW line(s): 2876 <xsd:element name="TotalOtherAddnOtherAdjAcctAmt" minOccurs="0">
OLD line(s): 2919 <xsd:element name="OtherReductionsOtherAdjAcct" minOccurs="0"> | NEW line(s): 2893 <xsd:element name="OtherReductionsOtherAdjAcctAmt" minOccurs="0">
OLD line(s): 2936 <xsd:element name="SubtotalOtherAdjAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 2910 <xsd:element name="SubtotalOtherAdjAcctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2945 <xsd:element name="DistrOtherThanDivOtherAdjAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 2919 <xsd:element name="NotDivDistriOtherAdjAcctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2954 <xsd:element name="BalanceAtEOYOtherAdjAcct" type="USAmountType" minOccurs="0"> | NEW line(s): 2928 <xsd:element name="BalanceEOYOtherAdjAcctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2964 <xsd:element name="BalanceBOYShareholder" type="USAmountType" minOccurs="0"> | NEW line(s): 2938 <xsd:element name="BalBOYShrUndistrTxblIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2973 <xsd:element name="SubtotalShareholder" type="USAmountType" minOccurs="0"> | NEW line(s): 2947 <xsd:element name="SubtotalShrUndistrTxblIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2982 <xsd:element name="DistrOtherThanDivShareholder" type="USAmountType" minOccurs="0"> | NEW line(s): 2956 <xsd:element name="NotDivShrUndistrTxblIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2991 <xsd:element name="BalanceAtEOYShareholder" type="USAmountType" minOccurs="0"> | NEW line(s): 2965 <xsd:element name="BalEOYShrUndistrTxblIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3012,3013 <xsd:restriction base="IntegerNNType"> </xsd:restriction> | NEW line(s): 2986 <xsd:restriction base="IntegerNNType"/>
OLD line(s): 3018 <xsd:complexType name="PctTotalStockIssuedOutGrpType"> | NEW line(s): 2992 <xsd:complexType name="CorpOwnPctStkIssdOutstdGrpType">
OLD line(s): 3021 <xsd:element name="NameOfCorp" type="BusinessNameLine1Type"> | NEW line(s): 2995 <xsd:element name="CorporationNm" type="BusinessNameLine1Type">
OLD line(s): 3047 <xsd:element name="MissingSSNOrEINReason"> | NEW line(s): 3021 <xsd:element name="MissingSSNEINReasonCd">
OLD line(s): 3062 <xsd:element name="CountryOfIncorporation" type="AllCountriesType" minOccurs="0"> | NEW line(s): 3036 <xsd:element name="IncorporationCountryCd" type="AllCountriesType" minOccurs="0">
OLD line(s): 3071 <xsd:element name="PctVotingStockOwned" type="RatioType" minOccurs="0"> | NEW line(s): 3045 <xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3080 <xsd:element name="DateQSubElection" type="DateType" minOccurs="0"> | NEW line(s): 3054 <xsd:element name="QSubElectionDt" type="DateType" minOccurs="0">
OLD line(s): 3093 <xsd:complexType name="OwnForeignOrDomesticGrpType"> | NEW line(s): 3067 <xsd:complexType name="CorpOwnPctFrgnDomPrtshpGrpType">
OLD line(s): 3096 <xsd:element name="NameOfEntity" type="BusinessNameLine1Type"> | NEW line(s): 3070 <xsd:element name="EntityNm" type="BusinessNameLine1Type">
OLD line(s): 3114 <xsd:element name="MissingEINReason"> | NEW line(s): 3088 <xsd:element name="MissingEINReasonCd">
OLD line(s): 3129 <xsd:element name="TypeOfEntity" type="LineExplanationType" minOccurs="0"> | NEW line(s): 3103 <xsd:element name="EntityTypeTxt" type="LineExplanationType" minOccurs="0">
OLD line(s): 3138 <xsd:element name="CountryOfOrganization" type="AllCountriesType" minOccurs="0"> | NEW line(s): 3112 <xsd:element name="OrganizationCountryCd" type="AllCountriesType" minOccurs="0">
OLD line(s): 3147 <xsd:element name="MaximumPctOwned" type="RatioType" minOccurs="0"> | NEW line(s): 3121 <xsd:element name="MaximumOwnedPct" type="RatioType" minOccurs="0">