<?xml version="1.0" encoding="UTF-8"?>
<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">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - IRS 1120 Schedule PH</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd" />


	<!-- =============================================================== -->
	<!-- ======================  IRS Form 1120 Schedule PH ====================== -->
	<!-- =============================================================== -->


	<xsd:element name="IRS1120SchedulePH">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1120 Schedule PH</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1120SchedulePHType">
					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="xsd:string" fixed="IRS1120SchedulePH">
						<xsd:annotation>
							<xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
					<xsd:attribute name="referenceDocumentId" type="IdListType"/>
					<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS972 IRS973"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS1120SchedulePHType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120 Schedule PH</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>


			<!-- ===== Part I - Undistributed Personal Holding Company Income ===== -->


			<!-- Taxable Income Before Net Operating Loss -->
			<xsd:element name="TaxableIncomeBeforeNetOprLoss" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income before net operating loss deduction and special deductions</Description>
						<LineNumber>Schedule PH Part I Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Contributions Deducted in Figuring Taxable Income Before Net Operating Loss Deduction and Special Deductions -->
			<xsd:element name="ContributionsDeducted" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions deducted in figuring line 1</Description>
						<LineNumber>Schedule PH Part I Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Line 3 is a duplicate of Part V, Line 2 (Total Excess of Expenses and Deprecation), or -->
			<!-- Excess Expenses and Depreciation Under Section 545(b)(6) -->
			<xsd:element name="ExcessExpensesDeprec545b6" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess expenses and depreciation under section 545(b)(6)</Description>
						<LineNumber>Schedule PH Part I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExcessExpensesAndDepreciationStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Additions -->
			<xsd:element name="TotalAdditions" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total additions.  Add lines 1 through 3</Description>
						<LineNumber>Schedule PH Part I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Taxes Not Deducted in Figuring Taxable Income Before Net Operating Loss -->
			<xsd:element name="OtherTaxesNotDeducted" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Federal and foreign income, war profits, and excess profits taxes not deducted in figuring line 1</Description>
						<LineNumber>Schedule PH Part I Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="FedForeignTxsNotDedFiguringTxblIncmStmt" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Contributions Deductible Under Section 545(b)(2) -->
			<xsd:element name="ContributionsDeductible" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions deductible under section 545(b)(2)</Description>
						<LineNumber>Schedule PH Part I Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Operating Loss for Preceding Tax Year Deductible Under Section 545(b)(4) -->
			<xsd:element name="NOLPrecedingTaxYearDeductible" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net operating loss for the preceding tax year deductible under section 545(b)(4)</Description>
						<LineNumber>Schedule PH Part I Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Capital Gain -->
			<xsd:element name="NetCapitalGain" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Capital Gain</Description>
						<LineNumber>Schedule PH Part I Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income Tax on Net Captial Gain -->
			<xsd:element name="IncomeTaxOnNetCapitalGain" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income tax on net capital gain</Description>
						<LineNumber>Schedule PH Part I Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeTaxOnNetCapitalGainSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Capital Gain minus Income Tax -->
			<xsd:element name="NetCapitalGainMinusIncomeTax" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net capital gain minus income tax</Description>
						<LineNumber>Schedule PH Part I Line 8c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Line 9 is a duplicate of Part VI, Line 5 (Deduction for Dividends Paid) -->

			<!-- Total Deductions -->
			<xsd:element name="TotalDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductions.  Add lines 5 through 9</Description>
						<LineNumber>Schedule PH Part I Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="section545cIndicator">
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="SECTION 545(C)" />
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
							<xsd:attribute name="section545cAmount" type="USAmountType"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Additions Minus Deductions -->
			<xsd:element name="AdditionsMinusDeductions" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total additions minus total deductions.  Subtract line 10 from line 4</Description>
						<LineNumber>Schedule PH Part I Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Paid After End of Tax Year -->
			<xsd:element name="DividendsPaidAfterEndOfTaxYear" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends paid after end of the tax year</Description>
						<LineNumber>Schedule PH Part I Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Undistributed PHC income -->
			<xsd:element name="UndistributedPHCIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Undistributed PHC income</Description>
						<LineNumber>Schedule PH Part I Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- ===== Part II - Personal Holding Company Income ===== -->


			<!-- Dividends -->
			<xsd:element name="Dividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends</Description>
						<LineNumber>Schedule PH Part II Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest -->
			<xsd:element name="Interest" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest</Description>
						<LineNumber>Schedule PH Part II Line 15a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amounts Excluded -->
			<xsd:element name="AmountsExcluded" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts Excluded</Description>
						<LineNumber>Schedule PH Part II Line 15b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExcludedInterestIncomeSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Interest Minus Amounts Excluded -->
			<xsd:element name="InterestMinusAmountsExcluded" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest minus amounts excluded</Description>
						<LineNumber>Schedule PH Part II Line 15c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Royalties -->
			<xsd:element name="Royalties" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Royalties</Description>
						<LineNumber>Schedule PH Part II Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Annuities -->
			<xsd:element name="Annuities" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Annuities</Description>
						<LineNumber>Schedule PH Part II Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Rents -->
			<xsd:element name="Rents" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rents</Description>
						<LineNumber>Schedule PH Part II Line 18a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjustments to Rents -->
			<xsd:element name="AdjustmentsToRents" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments to Rents</Description>
						<LineNumber>Schedule PH Part II Line 18b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="DeductionsAllocableToRentStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Rents minus Adjustments to Rents -->
			<xsd:element name="RentsMinusAdjustmentsToRents" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rents minus adjustments to rents</Description>
						<LineNumber>Schedule PH Part II Line 18c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mineral, Oil, and Gas Royalties -->
			<xsd:element name="MineralOilGasRoyalties" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mineral, oil, and gas royalties</Description>
						<LineNumber>Schedule PH Part II Line 19a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjustments to Mineral, Oil, and Gas Royalties -->
			<xsd:element name="AdjToMineralOilGasRoyalties" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments to mineral, oil, and gas royalties</Description>
						<LineNumber>Schedule PH Part II Line 19b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="DedAllocableToMineralOilGasRoyaltiesStmt" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Mineral, Oil, and Gas Royalties minus Adjustments to Mineral, Oil, and Gas Royalties -->
			<xsd:element name="MineralOilGasRoyaltiesMinusAdj" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mineral, oil, and gas royalties minus adjustments to mineral, oil, and gas royalties</Description>
						<LineNumber>Schedule PH Part II Line 19c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Copyright Royalties -->
			<xsd:element name="CopyrightRoyalties" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Copyright royalties</Description>
						<LineNumber>Schedule PH Part II Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Produced Film Rents -->
			<xsd:element name="ProducedFilmRents" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Produced film rents</Description>
						<LineNumber>Schedule PH Part II Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Compensation Received for Use of Corporation Property by 25% or More Shareholder -->
			<xsd:element name="CompensationForCorpPropertyUse" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Compensation received for use of corporation property by 25% or more shareholder</Description>
						<LineNumber>Schedule PH Part II Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amounts Received Under Personal Service Contracts and From Their Sale -->
			<xsd:element name="AmountsReceivedUnderPSC" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts received under personal service contracts and from their sale</Description>
						<LineNumber>Schedule PH Part II Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Amounts Includible in Taxable Income from Estates and Trusts -->
			<xsd:element name="IncludiblesFromEstatesTrusts" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts includible in taxable income from estates and trusts</Description>
						<LineNumber>Schedule PH Part II Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- PHC income -->
			<xsd:element name="PHCIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>PHC income</Description>
						<LineNumber>Schedule PH Part II Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- ===== Part III - Tax on Undistributed Personal Holding Company Income ===== -->


			<!-- PHC Tax -->
			<xsd:element name="PHCTax" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>PHC tax</Description>
						<LineNumber>Schedule PH Part III Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- ===== Part IV - Stock Ownership Requirement Under Section 542(a)(2) ===== -->


			<!-- Stock Ownership -->
			<xsd:element name="StockOwnership" type="StockOwnershipType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stock ownership table</Description>
						<LineNumber>Schedule PH Part IV Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Percentage of Preferred Stock Shares Owned During the Last Half of Tax Year -->
			<xsd:element name="TotalHighestPercentPrefStock" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of highest percentage of preferred stock shares owned during last half of tax year.  Add the amounts in column (c)</Description>
						<LineNumber>Schedule PH Part IV Line 2(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Percentage of Common Stock Shares Owned During the Last Half of Tax Year -->
			<xsd:element name="TotalHighestPercentCommonStock" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of highest percentage of common stock shares owned during last half of tax year.  Add the amounts in column (d)</Description>
						<LineNumber>Schedule PH Part IV Line 2(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- ===== Part V - Excess of Expenses and Depreciation Over Income From Property Not Allowable Under Section 545(b)(6) ===== -->


			<!-- Excess of Expenses and Depreciation -->
			<xsd:element name="ExcessExpensesDepreciation" type="ExcessExpensesDepreciationType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess of expenses and depreciation over income from property not allowable under section 545(b)(6)</Description>
						<LineNumber>Schedule PH Part V Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Excess -->
			<xsd:element name="TotalExcessExpensesDeprec" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total excess of expenses and depreciation over rent or other compensation</Description>
						<LineNumber>Schedule PH Part V Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NamesAddrPersonsPayingRentAndOtherCompStmt" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>


			<!-- ===== Part VI - Deduction for Dividends Paid Under Sections 561 and 562 ===== -->


			<!-- Taxable Dividends Paid -->
			<xsd:element name="TaxableDividendsPaid" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable dividends paid</Description>
						<LineNumber>Schedule PH Part VI Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Consent Dividends -->
			<xsd:element name="ConsentDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Consent Dividends</Description>
						<LineNumber>Schedule PH Part VI Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxable Distributions -->
			<xsd:element name="TaxableDistributions" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable distributions</Description>
						<LineNumber>Schedule PH Part VI Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividend Carryover From First and Second Preceding Tax Years -->
			<xsd:element name="DivCyovFrom1stAnd2ndPrecTxYr" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend carryover from first and second preceding tax years</Description>
						<LineNumber>Schedule PH Part VI Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="DivCarryoverFromPrecedingYrsStmt" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Deduction for Dividends Paid -->
			<xsd:element name="DeductionForDividendsPaid" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for dividends paid</Description>
						<LineNumber>Schedule PH Part VI Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>


	<!-- ===== Type for Repeating Table Rows in Part IV Line 1 ===== -->


	<xsd:complexType name="StockOwnershipType">

		<xsd:sequence>

			<!-- Owner Name -->
			<xsd:element name="Name" type="PersonNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stock owner name</Description>
						<LineNumber>Schedule PH Part IV Line 1(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Address -->
			<xsd:choice>
			<!-- U.S. Address -->			
			<xsd:element name="Address" type="USAddressType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>U.S. address</Description>
						<LineNumber>Schedule PH Part IV Line 1(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			
			<!-- Foreign Address -->			
				<xsd:element name="ForeignAddress" type="ForeignAddressType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign address</Description>
							<LineNumber>Schedule PH Part IV Line 1(b)</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>

			<!-- Highest Percentage of Preferred Stock Shares Owned During Last Half of Tax Year -->
			<xsd:element name="HighestPercentOfPreferredStock" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Highest percentage of preferred stock shares owned during last half of tax year</Description>
						<LineNumber>Schedule PH Part IV Line 1(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Highest Percentage of Common Stock Shares Owned During Last Half of Tax Year -->
			<xsd:element name="HighestPercentOfCommonStock" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Highest percentage of common stock shares owned during last half of tax year</Description>
						<LineNumber>Schedule PH Part IV Line 1(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>


	<!-- ===== Type for Repeating Table Rows in Part V Line 1 ===== -->


	<xsd:complexType name="ExcessExpensesDepreciationType">

		<xsd:sequence>

			<!-- For Description of Property below, using TextType (length=20).  Record layout says length=12. -->

			<!-- Description of Property -->
			<xsd:element name="PropertyDescription" type="LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description of property</Description>
						<LineNumber>Schedule PH Part V Line 1(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Date Acquired -->
			<xsd:element name="DateAcquired" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
							<Description>Date acquired</Description>
						<LineNumber>Schedule PH Part V Line 1(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Cost or Other Basis -->
			<xsd:element name="CostOrOtherBasis" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cost or other basis</Description>
						<LineNumber>Schedule PH Part V Line 1(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Depreciation Deduction -->
			<xsd:element name="DepreciationDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation deduction</Description>
						<LineNumber>Schedule PH Part V Line 1(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Repairs, Insurance, and Other Expenses -->
			<xsd:element name="RepairsInsuranceOtherExpenses" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Repairs, Insurance, and Other Expenses</Description>
						<LineNumber>Schedule PH Part V Line 1(e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="RepairsInsAndOtherSect162ExpnssStmt" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total of Depreciation Deduction and Expenses -->
			<xsd:element name="TotalDeprecDeductionExpenses" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of depreciation deduction and expenses.  Total of columns (d) and (e)</Description>
						<LineNumber>Schedule PH Part V Line 1(f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income from Rent or Other Compensation -->
			<xsd:element name="RentIncomeOtherCompensation" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income from Rent or Other Compensation</Description>
						<LineNumber>Schedule PH Part V Line 1(g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Excess -->
			<xsd:element name="Excess" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess</Description>
						<LineNumber>Schedule PH Part V Line 1(h) (column (f) less column (g))</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>

</xsd:schema>
