Diff - Left File: PACs/1120POL/ReturnData1120POL.xsd (2005v2.2) Right File: PACs/1120POL/ReturnData1120POL.xsd (2005v3.0)
OLD: PACs/1120POL/ReturnData1120POL.xsd (2005v2.2)
NEW: PACs/1120POL/ReturnData1120POL.xsd (2005v3.0)

OLD line(s): 38,39

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/IRS970.xsd"/>

NEW line(s): 37

OLD line(s): 41

NEW line(s): 40,41

  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/IRS970.xsd"/>
OLD line(s): 99,117

  <!-- Includes for 970 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/AdjNotIncludedInIncomeOverThreeYearsExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BeginningInventoryNotValuedAtCostExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BLSPriceIndexRepMonthStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CostSystemUsedStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CreditReportIssuedStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/DetailedAnalysisOfAllInventoriesStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsAcqAtBelowMrktPricesStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsNotTreatedAsAcquiredExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryMethodUsedForPriorTaxYearExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryNotTakenAtActualCostExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOCmptMthdForDollarValuePoolingAttachment.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodUsedBeforeStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/MethodOfDefiningItemsStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OpngAndClsGoodsComparisonStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherGoodsInventoryAndLIFOMethodExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherMethodUsedExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherTablePPIDetailedRptStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/PoolingMethodStatement.xsd" />
NEW line(s): 98

OLD line(s): 119


NEW line(s): 99

OLD line(s): 149

NEW line(s): 130,151

  <!-- Includes for 970 (supporting info, schedules, computations, and such) -->
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/AdjNotIncludedInIncomeOverThreeYearsExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BeginningInventoryNotValuedAtCostExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/BLSPriceIndexRepMonthStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CostSystemUsedStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/CreditReportIssuedStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/DetailedAnalysisOfAllInventoriesStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsAcqAtBelowMrktPricesStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/GoodsNotTreatedAsAcquiredExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryMethodUsedForPriorTaxYearExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/InventoryNotTakenAtActualCostExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOCmptMthdForDollarValuePoolingAttachment.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodUsedBeforeStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/MethodOfDefiningItemsStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OpngAndClsGoodsComparisonStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherGoodsInventoryAndLIFOMethodExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherMethodUsedExplnStatement.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/OtherTablePPIDetailedRptStmt.xsd" />
  <xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/PoolingMethodStatement.xsd" />
OLD line(s): 438,443

        <!-- Form 970 -->
        <xsd:element ref="IRS970" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 970 - Application To Use LIFO Inventory Method</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
NEW line(s): 439

OLD line(s): 445


NEW line(s): 440

OLD line(s): 473

NEW line(s): 469,477

        <!-- Form 970 -->
        <xsd:element ref="IRS970" minOccurs="0">
          <xsd:annotation>
            <xsd:documentation>IRS Form 970 - Application To Use LIFO Inventory Method</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
    
OLD line(s): 823,828

        <!-- Form 970 statement -->
        <xsd:element ref="AdjNotIncldInIncmOver3YrsExpln" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Adjustment Not Included in Income Over 3 Years Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>
NEW line(s): 826

OLD line(s): 830,949

        <!-- Form 970 statement -->
        <xsd:element ref="BLSPriceIndexRepMonthStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>BLS Price Index Representative Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="CostSystemUsedStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Cost System Used Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="CreditReportIssuedStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Credit Report Issued Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="DetailedAnlysOfInventoriesStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Detailed Analysis of All Inventories Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="GoodsAcqAtBelowMrktPricesStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Goods Acquired at Below-Market Prices Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="GoodsNotTreatedAsAcquiredExpln" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Goods Not Treated as Acquired Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="InventoryNotValuedAtCostExpln" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Beginning Inventory Not Valued at Cost Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="InvntryMthdUsedForPrTYStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Inventory Method Used For Prior Tax Year Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="InvntryNotTakenAtActlCostExpln" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Inventory Not Taken at Actual Cost Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="LIFOCmptMthdForValuePoolingAtt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>LIFO Computation Method for Dollar-Value Pooling Attachment</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="LIFOInventoryMethodUsedBfrStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>LIFO Inventory Method Used Before Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="MethodOfDefiningItemsStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Method of Defining Items Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="OpngAndClsGoodsComparisonStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Opening and Closing Goods Comparison Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="OtherMethodUsedExplanation" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Other Method Used Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="OtherTablePPIDetailedRptStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Other Table PPI Detailed Report Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="OthGdsInvntryAndLIFOMthdStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Other goods inventory and LIFO methods used statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="PoolingMethodStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Pooling Method Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>


NEW line(s): 827

OLD line(s): 1101

NEW line(s): 980,1107



        <!-- Form 970 statement -->
        <xsd:element ref="AdjNotIncldInIncmOver3YrsExpln" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Adjustment Not Included in Income Over 3 Years Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="BLSPriceIndexRepMonthStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>BLS Price Index Representative Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="CostSystemUsedStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Cost System Used Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="CreditReportIssuedStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Credit Report Issued Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="DetailedAnlysOfInventoriesStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Detailed Analysis of All Inventories Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="GoodsAcqAtBelowMrktPricesStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Goods Acquired at Below-Market Prices Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="GoodsNotTreatedAsAcquiredExpln" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Goods Not Treated as Acquired Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="InventoryNotValuedAtCostExpln" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Beginning Inventory Not Valued at Cost Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="InvntryMthdUsedForPrTYStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Inventory Method Used For Prior Tax Year Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="InvntryNotTakenAtActlCostExpln" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Inventory Not Taken at Actual Cost Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="LIFOCmptMthdForValuePoolingAtt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>LIFO Computation Method for Dollar-Value Pooling Attachment</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="LIFOInventoryMethodUsedBfrStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>LIFO Inventory Method Used Before Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="MethodOfDefiningItemsStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Method of Defining Items Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="OpngAndClsGoodsComparisonStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Opening and Closing Goods Comparison Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="OtherMethodUsedExplanation" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Other Method Used Explanation</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="OtherTablePPIDetailedRptStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Other Table PPI Detailed Report Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="OthGdsInvntryAndLIFOMthdStmt" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Other goods inventory and LIFO methods used statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>

        <!-- Form 970 statement -->
        <xsd:element ref="PoolingMethodStatement" minOccurs="0" maxOccurs="unbounded">
          <xsd:annotation>
            <xsd:documentation>Pooling Method Statement</xsd:documentation>
          </xsd:annotation>
        </xsd:element>