<?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 Form 1120-PC - Eliminations or Adjustments version</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-PC - Eliminations or Adjustments version, ======= -->
	<!-- ======= which allows negatives in all amount type fields.       ======= -->
	<!-- ======================================================================= -->


	<xsd:element name="IRS1120PCEliminationsOrAdj">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1120-PC excluding embedded schedules and supporting info</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1120PCEliminationsOrAdjType">

					<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="IRS1120PCEliminationsOrAdjustments">
						<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:annotation>
							<xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>

					<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS8941" />

					<xsd:attribute name="SuprtStmtConsolidatedReturnInd">
						<xsd:simpleType>
							<xsd:restriction base="StringType">
								<xsd:enumeration value="SUPPORTING STATEMENT TO CONSOLIDATED RETURN"/>
							</xsd:restriction>
						</xsd:simpleType>
					</xsd:attribute>
					
					<xsd:attribute name="section30191002ElectionInd">
						<xsd:simpleType>
							<xsd:restriction base="StringType">
								<xsd:enumeration value="FILED PURSUANT TO SECTION 301.9100-2"/>
							</xsd:restriction>
						</xsd:simpleType>
					</xsd:attribute>
					
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS1120PCEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC main form</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Tax Year Beginning -->
			<xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax year beginning</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Year Ending -->
			<xsd:element name="TaxYearEnding" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax year ending</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Name -->
			<xsd:element name="Name" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Address -->
			<xsd:choice minOccurs="0">

				<!-- US Address -->
				<xsd:element name="USAddress" type="USAddressType" >
					<xsd:annotation>
						<xsd:documentation>
							<Description>US address</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Foreign Address -->
				<xsd:element name="ForeignAddress" type="ForeignAddressType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Foreign address</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

			</xsd:choice>

			<xsd:choice minOccurs="0">
				<!-- Consolidated Return Indicator -->
				<xsd:element name="IsConsolidatedReturn">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Indicates this is a consolidated return</Description>
							<LineNumber>A1</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:simpleContent>
							<xsd:extension base="CheckboxType">
								<xsd:attribute name="referenceDocumentId" type="IdListType" />
								<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851" />
							</xsd:extension>
						</xsd:simpleContent>
					</xsd:complexType>
				</xsd:element>

			</xsd:choice>

			<!-- Life-Nonlife Consolidated Return -->
			<xsd:element name="LifeNonlifeConsolidatedReturn" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates life-nonlife consolidated returns are included</Description>
						<LineNumber>A2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- Schedule M-3 Required -->
			<xsd:element name="ScheduleM3" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates Schedule M-3 is required</Description>
						<LineNumber>A3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120PCScheduleM3" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Identification Number: choice between EIN or "APPLD FOR" -->
			<xsd:choice minOccurs="0">

				<!-- EIN -->
				<xsd:element name="EIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Identification number</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReason">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing identification number reason</Description>
						<LineNumber>B</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR" />
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

			<!-- Date Incorporated -->
			<xsd:element name="DateIncorporated" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date incorporated</Description>
						<LineNumber>C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Election made Under Section 953(c)(3)(C) -->
			<xsd:element name="ElectionMadeUnderSection953C3C" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election made under section 953(c)(3)(C)</Description>
						<LineNumber>D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Election made Under Section 953(d) -->
			<xsd:element name="ElectionMadeUnderSection953D" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election made under section 953(d)</Description>
						<LineNumber>D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="Section953DIndicator">
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="SECTION 953(D)"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
							<xsd:attribute name="Section953DAmount" type="USAmountType"/>
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Final Return Indicator -->
			<xsd:element name="FinalReturn" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates this is a final return</Description>
						<LineNumber>E(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Address Change Indicator -->
			<xsd:element name="AddressChange" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates this return has an address change</Description>
						<LineNumber>E(3)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>


			<!-- Tax Computation and Payments Section -->

			<!-- Taxable Income -->
			<xsd:element name="TaxableIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income</Description>
						<LineNumber>1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxable Investment Income -->
			<xsd:element name="TaxableInvestmentIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable investment income</Description>
						<LineNumber>2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Member of a Controlled Group -->
			<xsd:element name="MemberOfControlledGroup" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Member of a controlled group</Description>
						<LineNumber>3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Income Tax -->
			<xsd:element name="IncomeTax" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income tax</Description>
						<LineNumber>4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="section1291Indicator">
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="SECTION 1291"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
							<xsd:attribute name="section1291Amount" type="USAmountType"/>
							<xsd:attribute name="section197Indicator">
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="SECTION 197"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
							<xsd:attribute name="section197Amount" type="USAmountType"/>
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8621" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Amount Of Tax A Reciprocal Must Include -->
			<xsd:element name="AmountTaxReciprocalMustInclude" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount of tax a reciprocal must include</Description>
						<LineNumber>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="ReciprocalTaxSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Alternative Minimum Tax -->
			<xsd:element name="AlternativeMinimumTax" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative minimum tax</Description>
						<LineNumber>6</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="IRS4626" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Add Lines 4 Through 6 -->
			<xsd:element name="TaxesPlusAltMinimumTax" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Add lines 4 through 6</Description>
						<LineNumber>7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Tax Credit -->
			<xsd:element name="ForeignTaxCredit" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign tax credit</Description>
						<LineNumber>8a</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="IRS1118" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Credit From Form 8834 -->
			<xsd:element name="CreditFromForm8834" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Creditfrom Form 8834</Description>
						<LineNumber>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="IRS5735 IRS8834" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- General Business Credit -->
			<xsd:element name="GeneralBusinessCredit" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>General business credit</Description>
						<LineNumber>8c</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="IRS3800" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Prior Year Minimum Tax Credit -->
			<xsd:element name="PriorYearMinimumTaxCredit" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit for prior year minimum tax</Description>
						<LineNumber>8d</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="IRS8827" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Bond Credits from Form 8912 -->
			<xsd:element name="BondCreditsFromForm8912" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bond credits from Form 8912</Description>
						<LineNumber>8e</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="IRS8912" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Credits -->
			<xsd:element name="TotalCredits" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total credits</Description>
						<LineNumber>8f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Line 8f From Line 7 -->
			<xsd:element name="TaxLessTotalCredits" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract Line 8f From Line 7</Description>
						<LineNumber>9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Foreign Corporations -->
			<xsd:element name="ForeignCorpTaxOnIncomeNotUS" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign Corporations</Description>
						<LineNumber>10</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="ReductionOfSection881Statement OtherUSSourceIncomeReceivedByForeignCorporationSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Personal Holding Company Tax -->
			<xsd:element name="PersonalHoldingCompanyTax" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Personal holding company tax</Description>
						<LineNumber>11</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="IRS1120SchedulePH" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Tax from Form 4255 -->
			<xsd:element name="TaxFromForm4255" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax from Form 4255</Description>
						<LineNumber>12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Tax from Form 8611 -->
			<xsd:element name="TaxFromForm8611" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax from Form 8611</Description>
						<LineNumber>12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other Taxes -->
			<xsd:element name="OtherTaxes" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other taxes</Description>
						<LineNumber>12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Other Taxes -->
			<xsd:element name="TotalOtherTaxes" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total other taxes</Description>
						<LineNumber>12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Tax -->
			<xsd:element name="TotalTax" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total tax</Description>
						<LineNumber>13</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="TotalTaxSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Prior Year Overpayment Credit -->
			<xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Prior year overpayment credited to current year</Description>
						<LineNumber>14a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Prior Year Estimated Tax Payments -->
			<xsd:element name="PriorYearEstimatedTaxPayments" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Prior year estimated tax payments</Description>
						<LineNumber>14b</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="IRS8816" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Estimated Tax Payments -->
			<xsd:element name="EstimatedTaxPayments" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimated tax payments</Description>
						<LineNumber>14c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Special Estimated Tax Payments -->
			<xsd:element name="SpecialEstimatedTaxPayments" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Special estimated tax payments</Description>
						<LineNumber>14d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Refund Applied For -->
			<xsd:element name="RefundAppliedFor" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Refund applied for on Form 4466</Description>
						<LineNumber>14e</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="IRS4466"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Sub Total Credits -->
			<xsd:element name="SubTotalCredits" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sub total credits</Description>
						<LineNumber>14f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Deposited with Form 7004 -->
			<xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax deposited with Form 7004</Description>
						<LineNumber>14g</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Reciprocal For Tax Paid Under Section 835(d) -->
			<xsd:element name="ReciprocalTaxPaidSection835d" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reciprocal for tax paid Under Section 835(d)</Description>
						<LineNumber>14h</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Credits and Payments -->
			<xsd:element name="OtherCreditsPayments" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other credits and payments</Description>
						<LineNumber>14i</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="backupWithholdingIndicator">
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="BACKUP WITHHOLDING"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
							<xsd:attribute name="backupWithholdingAmount" type="USAmountType"/>
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherCreditsAndPaymentsStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Refundable Credits-->
			<xsd:element name="RefundableCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Refundable credits</Description>
						<LineNumber>14j</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="IRS3800 IRS8827" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Payments -->
			<xsd:element name="TotalPayments" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Payments</Description>
						<LineNumber>14k</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Estimated Tax Penalty -->
			<xsd:element name="EstimatedTaxPenalty" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimated tax penalty</Description>
						<LineNumber>15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Form 2220 Attached -->
			<xsd:element name="Form2220Attached" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates Form 2220 is attached</Description>
						<LineNumber>15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Tax or Overpayment -->
			<xsd:choice minOccurs="0">

				<!-- Amount Owed -->
				<xsd:element name="BalanceDue" type="USAmountType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Amount owed</Description>
							<LineNumber>16</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Overpayment -->
				<xsd:element name="OverpaymentSection">
					<xsd:complexType>
						<xsd:sequence>

							<!-- Overpayment Amount -->
							<xsd:element name="OverpaymentAmount" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Overpayment amount</Description>
										<LineNumber>17</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>

							<!-- Overpayment Credited -->
							<xsd:element name="CreditElect" type="USAmountType" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Overpayment credited to next year's estimated tax</Description>
										<LineNumber>18</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>

							<!-- Refunded Amount -->
							<xsd:element name="Refund" minOccurs="0">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Refunded amount</Description>
										<LineNumber>18</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="IRS8050"/>
										</xsd:extension>
									</xsd:simpleContent>
								</xsd:complexType>
							</xsd:element>

						</xsd:sequence>
					</xsd:complexType>
				</xsd:element>

			</xsd:choice>

			<!-- IRS1120-PC Schedule A - Taxable Income - Section 832 -->
			<xsd:element name="IRS1120PCScheduleA" type="IRS1120PCElimOrAdjScheduleAType" minOccurs="0" />

			<!-- IRS1120-PC Schedule B - Taxable Investment Income of Electing Small Companies - Section 834 -->
			<xsd:element name="IRS1120PCScheduleB" type="IRS1120PCElimOrAdjScheduleBType" minOccurs="0" />

			<!-- IRS1120-PC Schedule C - Dividends and Special Deductions -->
			<xsd:element name="IRS1120PCScheduleC" type="IRS1120PCElimOrAdjScheduleCType" minOccurs="0" />

			<!-- IRS1120-PC Schedule E - Premiums Earned - Section 832 -->
			<xsd:element name="IRS1120PCScheduleE" type="IRS1120PCElimOrAdjScheduleEType" minOccurs="0" />

			<!-- IRS1120-PC Schedule F - Losses Incurred - Section 832 -->
			<xsd:element name="IRS1120PCScheduleF" type="IRS1120PCElimOrAdjScheduleFType" minOccurs="0" />

			<!-- IRS1120-PC Schedule G - Other Capital Losses -->
			<xsd:element name="IRS1120PCScheduleG" type="IRS1120PCElimOrAdjScheduleGType" minOccurs="0" />

			<!-- IRS1120-PC Schedule H - Special Deduction And Ending Adjusted Surplus for Section 833 Organizations -->
			<xsd:element name="IRS1120PCScheduleH" type="IRS1120PCElimOrAdjScheduleHType" minOccurs="0" />

			<!-- IRS1120-PC Schedule I - Other Information -->
			<xsd:element name="IRS1120PCScheduleI" type="IRS1120PCElimOrAdjScheduleIType" minOccurs="0" />

			<!-- IRS1120-PC Schedule L - Balance Sheets per Books -->
			<xsd:element name="IRS1120PCScheduleL" type="IRS1120PCElimOrAdjScheduleLType" minOccurs="0" />

			<!-- IRS1120-PC Schedule M-1 - Reconciliation of Income (Loss) per Books With Income per Return -->
			<xsd:element name="IRS1120PCScheduleM1" type="IRS1120PCElimOrAdjScheduleM1Type" minOccurs="0" />

			<!-- IRS1120-PC Schedule M-2 - Analysis of Unappropriated Retained Earnings per Books -->
			<xsd:element name="IRS1120PCScheduleM2" type="IRS1120PCElimOrAdjScheduleM2Type" minOccurs="0" />

		</xsd:sequence>
	</xsd:complexType>


	<!-- ============================================================== -->
	<!-- ================  IRS Form 1120-PC Schedule A ================ -->
	<!-- ============================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleAType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule A</xsd:documentation>
		</xsd:annotation>

		<!-- Schedule A Income Section-->
		<xsd:sequence>

			<!-- Premiums Earned -->
			<xsd:element name="PremiumsEarnedTaxableIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Premiums earned</Description>
						<LineNumber>Schedule A Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends -->
			<xsd:element name="Dividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends</Description>
						<LineNumber>Schedule A Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Interest Received -->
			<xsd:element name="GrossInterestReceived" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross interest received</Description>
						<LineNumber>Schedule A Line 3a(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Interest Amortization of Premium -->
			<xsd:element name="GrossInterestAmortzOfPremium" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross interest amortization of premium</Description>
						<LineNumber>Schedule A Line 3a(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest Exempt Under Section 103 Received -->
			<xsd:element name="InterestExemptUnderSection103" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest exempt under section 103 received</Description>
						<LineNumber>Schedule A Line 3b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest Exempt Under Section 103 Amortization of Premium -->
			<xsd:element name="InterestExemptAmortzOfPremium" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest exempt under section 103 amortization of premium</Description>
						<LineNumber>Schedule A Line 3b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Interest Exempt Under Sec 103 From Gross Interest Received -->
			<xsd:element name="GrossIntRcvdLessIntExemptRcvd" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract interest exempt under Sec 103 from gross interest received</Description>
						<LineNumber>Schedule A Line 3c(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Interest Exempt Under Sec 103 Amortization of Premium From Gross Interest Amortization of Premium -->
			<xsd:element name="GrossIntAmortzLessIntExempt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract interest exempt under sec 103 amortization of premium from gross interest amortization of premium</Description>
						<LineNumber>Schedule A Line 3c(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxable Interest -->
			<xsd:element name="TaxableInterest" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable interest</Description>
						<LineNumber>Schedule A Line 3d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Rents -->
			<xsd:element name="GrossRents" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross rents</Description>
						<LineNumber>Schedule A Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Royalties -->
			<xsd:element name="GrossRoyalties" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross royalties</Description>
						<LineNumber>Schedule A Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Capital Gain Net Income -->
			<xsd:element name="CapitalGainNetIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital gain net income</Description>
						<LineNumber>Schedule A Line 6</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="IRS1120ScheduleD" />

						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Gain or Loss -->
			<xsd:element name="NetGainLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net gain or loss from Form 4797 (attach Form 4797)</Description>
						<LineNumber>Schedule A Line 7</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="IRS4797" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Fire Or Flood Insurance Premiums -->
			<xsd:element name="FireOrFloodInsurancePremiums" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Fire or flood insurance premiums</Description>
						<LineNumber>Schedule A Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Special Income And Deduction Accounts -->
			<xsd:element name="SpecialIncAndDeductionAccounts" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Special income and deduction accounts</Description>
						<LineNumber>Schedule A Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income From Protection Against Loss Account -->
			<xsd:element name="IncomeFromPALAccount" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income from Protection against loss account</Description>
						<LineNumber>Schedule A Line 10</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="IncomeFromProtectionAgainstLossAccountSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Mutual Interinsurers Or Reciprocal Underwriters Decrease -->
			<xsd:element name="MutualIntInsRcprclUndwrtDecr" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mutual interinsurers or reciprocal underwriters decrease</Description>
						<LineNumber>Schedule A Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income From Special Loss Discount Account -->
			<xsd:element name="IncmFromSpecialLossDscntAcct" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income from special loss discount account</Description>
						<LineNumber>Schedule A Line 12</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="IRS8816" />

						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other Income -->
			<xsd:element name="OtherIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other income</Description>
						<LineNumber>Schedule A Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="otherIncomeItem" type="ShortDescriptionType" />
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Gross Income -->
			<xsd:element name="GrossIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross income</Description>
						<LineNumber>Schedule A Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Schedule A Deductions Section -->

			<!-- Compensation of Officers -->
			<xsd:element name="CompensationOfOfficers" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Compensation of officers</Description>
						<LineNumber>Schedule A Line 15</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="CompensationOfOfficersSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Salaries and Wages -->
			<xsd:element name="SalariesAndWages" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Salaries and wages</Description>
						<LineNumber>Schedule A Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Agency Balances and Bills Receivable -->
			<xsd:element name="AgencyBalancesAndBills" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Agency balances and bills receivable</Description>
						<LineNumber>Schedule A Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Rents -->
			<xsd:element name="Rents" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rents</Description>
						<LineNumber>Schedule A Line 18</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="IRS4562" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Taxes and Licenses -->
			<xsd:element name="TaxesAndLicenses" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes and licenses</Description>
						<LineNumber>Schedule A Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest Deductions -->
			<xsd:element name="InterestDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest deductions</Description>
						<LineNumber>Schedule A Line 20a</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="InterestDeductionStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Less Tax Exempt Interest -->
			<xsd:element name="LessTaxExemptInterest" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Less tax exempt interest</Description>
						<LineNumber>Schedule A Line 20b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance -->
			<xsd:element name="Balance" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance</Description>
						<LineNumber>Schedule A Line 20c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Charitable Contributions -->
			<xsd:element name="CharitableContributions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Charitable contributions</Description>
						<LineNumber>Schedule A Line 21</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="CharitableContributionDeclarationStatement CharitableContributionStatement ExcessQualifiedContributionsStatement IRS8283" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Depreciation -->
			<xsd:element name="Depreciation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation</Description>
						<LineNumber>Schedule A Line 22</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="IRS4562" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Depletion -->
			<xsd:element name="Depletion" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletion</Description>
						<LineNumber>Schedule A Line 23</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="IRSFormT" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Pension Profit Sharing Plans -->
			<xsd:element name="PensionProfitSharingPlans" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Pension, profit-sharing, etc., plans</Description>
						<LineNumber>Schedule A Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Employee Benefit Programs -->
			<xsd:element name="EmployeeBenefitPrograms" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Employee benefit programs</Description>
						<LineNumber>Schedule A Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Losses Incurred -->
			<xsd:element name="LossesIncurred" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Losses incurred</Description>
						<LineNumber>Schedule A Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Additional Deduction -->
			<xsd:element name="AdditionalDeduction" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Additional deduction</Description>
						<LineNumber>Schedule A Line 27</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="IRS8816" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other Capital Losses -->
			<xsd:element name="OtherCapitalLosses" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other capital losses</Description>
						<LineNumber>Schedule A Line 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends to Policy Holders -->
			<xsd:element name="DividendsToPolicyHolders" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends to policy holders</Description>
						<LineNumber>Schedule A Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mutual Interinsurers Or Underwriters Increase -->
			<xsd:element name="MutualIntInsUndwrtIncrease" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mutual interinsurers or underwriters increase</Description>
						<LineNumber>Schedule A Line 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Deductions -->
			<xsd:element name="OtherDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions</Description>
						<LineNumber>Schedule A Line 31</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="ItemizedOtherDeductionsSchedule IRS8816" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Deductions -->
			<xsd:element name="TotalDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductions</Description>
						<LineNumber>Schedule A Line 32</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="ReducedTotalDeductionsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Deductions Subtotal -->
			<xsd:element name="DeductionsSubtotal" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions subtotal</Description>
						<LineNumber>Schedule A Line 33</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Special Deduction For Section 833 Organizations -->
			<xsd:element name="SpecialDeductionSection833Org" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Special Deduction for Section 833 organizations</Description>
						<LineNumber>Schedule A Line 34a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deductions On Special Income And Deduction Accounts -->
			<xsd:element name="DedOnSpecialIncomeAndDedAcct" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions on special income and deduction accounts</Description>
						<LineNumber>Schedule A Line 34b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Special Deductions -->
			<xsd:element name="TotalSpecialDeductions" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total special deductions</Description>
						<LineNumber>Schedule A Line 34c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtotal Special Deductions -->
			<xsd:element name="SubtotalSpecialDeductions" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal special deductions</Description>
						<LineNumber>Schedule A Line 35</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Received Deduction -->
			<xsd:element name="DividensReceivedDeductionSchA" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends received deduction</Description>
						<LineNumber>Schedule A Line 36a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- NOL Deduction -->
			<xsd:element name="NetOperatingLossDeduction" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net operating loss deduction</Description>
						<LineNumber>Schedule A Line 36b</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="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Dividends and NOL Deduction -->
			<xsd:element name="TotalDividendsAndNOLDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends and net operating loss deduction</Description>
						<LineNumber>Schedule A Line 36c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxable Income -->
			<xsd:element name="TaxableIncomeSchA" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income</Description>
						<LineNumber>Schedule A Line 37</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>


	<!-- ================================================================== -->
	<!-- ==================  IRS Form 1120-PC Schedule B ================== -->
	<!-- ================================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleBType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule B</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Schedule B, Part I, Income Section -->

			<!-- Investment Gross Interest Received -->
			<xsd:element name="InvestmentGrossInterestRcvd" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment gross interest received</Description>
						<LineNumber>Schedule B Line 1a(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Investment Gross Interest Amortization of Premium -->
			<xsd:element name="InvestmentGrossInterestAmortz" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment gross interest amortization of premium</Description>
						<LineNumber>Schedule B Line 1a(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Investment Interest Exempt Under Section 103 Received -->
			<xsd:element name="InvestmentInterestExemptRcvd" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment interest exempt under section 103 received</Description>
						<LineNumber>Schedule B Line 1b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Investment Interest Exempt Under Section 103 Amortization of Premium -->
			<xsd:element name="InvestmentInterestExemptAmortz" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment interest exempt under section 103 amortization of premium</Description>
						<LineNumber>Schedule B Line 1b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Investment Subtract Exempt Interest From Gross Interest - Received -->
			<xsd:element name="InvstGrossIntRcvdLessIntExempt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment subtract exempt interest from gross interest - received</Description>
						<LineNumber>Schedule B Line 1c(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Investment Subtract Exempt Interest From Gross Interest - Amortization Of Premium -->
			<xsd:element name="InvstGrossIntAmortzLessInt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment subtract exempt interest from gross interest - amortization of premium</Description>
						<LineNumber>Schedule B Line 1c(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Investment Taxable Interest -->
			<xsd:element name="InvestmentTaxableInterest" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment taxable interest</Description>
						<LineNumber>Schedule B Line 1d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends - Investment -->
			<xsd:element name="InvestmentDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends - investment</Description>
						<LineNumber>Schedule B Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Rents - Investment -->
			<xsd:element name="InvestmentGrossRents" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross rents - investment</Description>
						<LineNumber>Schedule B Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Royalties - Investment -->
			<xsd:element name="InvestmentGrossRoyalties" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross royalties - investment</Description>
						<LineNumber>Schedule B Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Income from Trade or Business -->
			<xsd:element name="GrossIncomeFromTradeOrBusiness" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross income from trade or business</Description>
						<LineNumber>Schedule B Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income from Leases -->
			<xsd:element name="IncomeFromLeases" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income from leases</Description>
						<LineNumber>Schedule B Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gain from Schedule D -->
			<xsd:element name="GainFromScheduleD" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain from Schedule D</Description>
						<LineNumber>Schedule B Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Investment Income -->
			<xsd:element name="GrossInvestmentIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross investment income</Description>
						<LineNumber>Schedule B Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="PALIndicator">
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="PAL"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
							<xsd:attribute name="PALAmount" type="USAmountType"/>
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncomeFromProtectionAgainstLossAccountSchedule" />

						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Schedule B, Part I, Deductions Section -->

			<!-- Real Estate Taxes -->
			<xsd:element name="RealEstateTaxes" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Real estate taxes</Description>
						<LineNumber>Schedule B Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Real Estate Expenses -->
			<xsd:element name="OtherRealEstateExpenses" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other real estate expenses</Description>
						<LineNumber>Schedule B Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Depreciation - Investment -->
			<xsd:element name="InvestmentDepreciation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation - Investment</Description>
						<LineNumber>Schedule B Line 11</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="IRS4562" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Depletion - Investment -->
			<xsd:element name="InvestmentDepletion" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletion - Investment</Description>
						<LineNumber>Schedule B Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Trade Or Business Deductions -->
			<xsd:element name="TradeOrBusinessDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Trade or business deductions</Description>
						<LineNumber>Schedule B Line 13</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="TradeOrBusinessDeductionsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Interest - Investment -->
			<xsd:element name="InterestInvestment" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest - Investment</Description>
						<LineNumber>Schedule B Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Capital Losses -->
			<xsd:element name="OtherCapitalLosses" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other capital losses</Description>
						<LineNumber>Schedule B Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total - Investment -->
			<xsd:element name="TotalInvestment" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total - Investment</Description>
						<LineNumber>Schedule B Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Investment Expenses -->
			<xsd:element name="InvestmentExpenses" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment expenses</Description>
						<LineNumber>Schedule B Line 17</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="InvestmentExpensesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Deductions - Investment -->
			<xsd:element name="TotalDeductionsInvestment" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Deductions - Investment</Description>
						<LineNumber>Schedule B Line 18</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="TotalDeductionsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Subtract Total Deductions From Gross Investment Income -->
			<xsd:element name="GrossInvstIncomeLessTotalDed" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract total deductions from Gross investment income</Description>
						<LineNumber>Schedule B Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Received Deduction -->
			<xsd:element name="DividendsReceivedDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends received deduction</Description>
						<LineNumber>Schedule B Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxable Investment Income -->
			<xsd:element name="TaxableInvestmentIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable investment income</Description>
						<LineNumber>Schedule B Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Schedule B, Part II, Invested Assets Book Values -->

			<!-- Real Estate BOY -->
			<xsd:element name="RealEstateBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Real estate BOY</Description>
						<LineNumber>Schedule B Line 22a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Real Estate EOY -->
			<xsd:element name="RealEstateEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Real estate EOY</Description>
						<LineNumber>Schedule B Line 22b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mortgage Loans BOY -->
			<xsd:element name="MortgageLoansBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgage loans BOY</Description>
						<LineNumber>Schedule B Line 23a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mortgage Loans EOY -->
			<xsd:element name="MortgageLoansEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgage loans EOY</Description>
						<LineNumber>Schedule B Line 23b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Collateral Loans BOY -->
			<xsd:element name="CollateralLoansBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Collateral loans BOY</Description>
						<LineNumber>Schedule B Line 24a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Collateral Loans EOY -->
			<xsd:element name="CollateralLoansEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Collateral loans EOY</Description>
						<LineNumber>Schedule B Line 24b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Policy Loans BOY -->
			<xsd:element name="PolicyLoansBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Policy loans BOY</Description>
						<LineNumber>Schedule B Line 25a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Policy Loans EOY -->
			<xsd:element name="PolicyLoansEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Policy loans EOY</Description>
						<LineNumber>Schedule B Line 25b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Bonds Of Domestic Corps BOY -->
			<xsd:element name="BondsOfDomesticCorpsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bonds of domestic corps BOY</Description>
						<LineNumber>Schedule B Line 26a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Bonds Of Domestic Corps EOY -->
			<xsd:element name="BondsOfDomesticCorpsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bonds of domestic corps EOY</Description>
						<LineNumber>Schedule B Line 26b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Stock Of Domestic Corps BOY -->
			<xsd:element name="StockOfDomesticCorpsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stock of domestic corps BOY</Description>
						<LineNumber>Schedule B Line 27a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Stock Of Domestic Corps EOY -->
			<xsd:element name="StockOfDomesticCorpsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stock of domestic corps EOY</Description>
						<LineNumber>Schedule B Line 27b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Government Obligations BOY -->
			<xsd:element name="GovernmentObligationsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Government obligations BOY</Description>
						<LineNumber>Schedule B Line 28a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Government Obligations EOY -->
			<xsd:element name="GovernmentObligationsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Government obligations EOY</Description>
						<LineNumber>Schedule B Line 28b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Bank Deposits BOY -->
			<xsd:element name="BankDepositsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bank deposits BOY</Description>
						<LineNumber>Schedule B Line 29a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Bank Deposits EOY -->
			<xsd:element name="BankDepositsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bank deposits EOY</Description>
						<LineNumber>Schedule B Line 29b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Interest Bearing Assets BOY -->
			<xsd:element name="OtherInterestBearingAssetsBOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other interest bearing assets BOY</Description>
						<LineNumber>Schedule B Line 30a</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="OtherInterestBearingAssetsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other Interest Bearing Assets EOY -->
			<xsd:element name="OtherInterestBearingAssetsEOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other interest bearing assets EOY</Description>
						<LineNumber>Schedule B Line 30b</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="OtherInterestBearingAssetsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Invested Assets BOY -->
			<xsd:element name="TotalInvestedAssetsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total invested assets BOY</Description>
						<LineNumber>Schedule B Line 31a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Invested Assets EOY -->
			<xsd:element name="TotalInvestedAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total invested assets EOY</Description>
						<LineNumber>Schedule B Line 31b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Of Invested Assets Columns a-b -->
			<xsd:element name="TotalInvestedAssets" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of invested assets columns a-b</Description>
						<LineNumber>Schedule B Line 32</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mean of Invested Assets -->
			<xsd:element name="MeanOfInvestedAssets" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mean of invested assets</Description>
						<LineNumber>Schedule B Line 33</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Mean Of Invested Assets By .0025 -->
			<xsd:element name="Pct0025MeanOfInvestedAssets" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply mean of invested assets by .0025</Description>
						<LineNumber>Schedule B Line 34</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income Base -->
			<xsd:element name="IncomeBase" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income base</Description>
						<LineNumber>Schedule B Line 35</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Mean Of Invested Assets By .0375 -->
			<xsd:element name="Pct0375MeanOfInvestedAssets" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply mean of invested Assets by .0375</Description>
						<LineNumber>Schedule B Line 36</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Line 36 Form Line 35 -->
			<xsd:element name="Line35LessLine36" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract line 36 form line 35</Description>
						<LineNumber>Schedule B Line 37</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 37 By .25 -->
			<xsd:element name="Pct25Line37" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 37 by .25</Description>
						<LineNumber>Schedule B Line 38</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Limitation On Deduction -->
			<xsd:element name="LimitationOnDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Limitation on deduction</Description>
						<LineNumber>Schedule B Line 39</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- ================================================================== -->
	<!-- ==================  IRS Form 1120-PC Schedule C ================== -->
	<!-- ================================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleCType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule C</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Schedule C Income Section -->

			<!-- Dividends from Less-Than-20%-Owned Domestic Corporations -->
			<xsd:element name="DomesticOwndBelow20Dividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends from less-than-20%-owned domestic corporations (other than debt-financed stock)</Description>
						<LineNumber>Schedule C Line 1(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received Less-Than-20%-Owned -->
			<xsd:element name="TotalReceivedBelow20Dividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends received less-than-20%-owned</Description>
						<LineNumber>Schedule C Line 1(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends from 20%-or-More-Owned Domestic Corporations -->
			<xsd:element name="DomesticOwnd20OrMoreDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends from 20%-or-more-owned domestic corporations (other than debt-financed stock)</Description>
						<LineNumber>Schedule C Line 2(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received 20%-or-More-Owned -->
			<xsd:element name="TotalReceivedOwnd20OrMoreDiv" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends received 20%-or-more-owned</Description>
						<LineNumber>Schedule C Line 2(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Debt Financed Stock Dividends -->
			<xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends on debt-financed stock of domestic and foreign corporations</Description>
						<LineNumber>Schedule C Line 3(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received On Debt-Financed Stock -->
			<xsd:element name="TotalDivRcvdOnDebtFncdStock" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Dividends received on debt-financed stock</Description>
						<LineNumber>Schedule C Line 3(b)</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="DividendsOnDebtFinancedStockStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Preferred Stock Dividends of Less-Than-20%-Owned Public Utilities -->
			<xsd:element name="PubUtilBelow20PrefStkDiv" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends on certain preferred stock of less-than-20%-owned public utilities</Description>
						<LineNumber>Schedule C Line 4(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received On Certain Preferred Stock Less Than 20% Owned -->
			<xsd:element name="TotalDivReceived20PrefStk" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Dividends received on certain preferred stock less than 20% owned</Description>
						<LineNumber>Schedule C Line 4(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Preferred Stock Dividends of 20%-or-More-Owned Public Utilities -->
			<xsd:element name="PubUtil20OrMorePrefStkDiv" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends on certain preferred stock of 20%-or-more-owned public utilities</Description>
						<LineNumber>Schedule C Line 5(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received On Certain Preferred Stock Of 20% Or More Owned -->
			<xsd:element name="TotalDivRcvd20OrMorePrefStk" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Dividends received on certain preferred stock of 20% or more owned</Description>
						<LineNumber>Schedule C Line 5(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends on Stock of Certain Less-Than-20%-Owned Foreign Corporations -->
			<xsd:element name="ForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends on stock of certain less-than-20%-owned foreign corporations and certain FSCs</Description>
						<LineNumber>Schedule C Line 6(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received on Less-Than-20%-Owned Foreign Corporations -->
			<xsd:element name="TotForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends received on less-than-20%-owned foreign corporations</Description>
						<LineNumber>Schedule C Line 6(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends on Stock of Certain 20%-or-More-Owned Foreign Corporations -->
			<xsd:element name="ForeignOwnd20OrMoreDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends on stock of certain 20%-or-more-owned foreign corporations and certain FSCs</Description>
						<LineNumber>Schedule C Line 7(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received On 20% Or More Around Foreign Corps -->
			<xsd:element name="TotFrgnOwnd20OrMoreDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends received on 20% or more around foreign corps</Description>
						<LineNumber>Schedule C Line 7(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends From Wholly Owned Foreign Subsidiaries -->
			<xsd:element name="WhollyOwnedDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends from wholly owned foreign subsidiaries and certain FSCs</Description>
						<LineNumber>Schedule C Line 8(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received On Wholly Owned Foreign Subsidiaries -->
			<xsd:element name="TotalWhollyOwnedDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends received on wholly owned foreign subsidiaries and certain FSCs</Description>
						<LineNumber>Schedule C Line 8(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends From Affiliated Companies -->
			<xsd:element name="DivFromAffltCompanies" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends from affiliated companies</Description>
						<LineNumber>Schedule C Line 9(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Received From Affiliated Companies -->
			<xsd:element name="TotalDivRcvdFromAffltCompanies" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends received from affiliated companies</Description>
						<LineNumber>Schedule C Line 9(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Dividends from Foreign Corporations -->
			<xsd:element name="OtherForeignDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other dividends from foreign corporations</Description>
						<LineNumber>Schedule C Line 10(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income from Controlled Foreign Corp. -->
			<xsd:element name="ControlledForeignIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income from controlled foreign corporations under subpart F (attach Forms 5471)</Description>
						<LineNumber>Schedule C Line 11(b)</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="IRS5471" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Foreign Dividend Gross-Up -->
			<xsd:element name="ForeignDividendGrossUp" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign dividend gross-up (section 78)</Description>
						<LineNumber>Schedule C Line 12(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Dividends -->
			<xsd:element name="OtherDividends" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other dividends</Description>
						<LineNumber>Schedule C Line 13(b)</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="OtherDividendsStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Dividends -->
			<xsd:element name="TotalDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends</Description>
						<LineNumber>Schedule C Line 14(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Schedule C Deduction Section -->

			<!-- Multiply Line 1 By 70% Subject To Section 832(b)(5)(B) -->
			<xsd:element name="MultiplyLine1By70SubjectToSect" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 1 by 70% Subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 15(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 1 By 70% Total Dividends Received Deduction -->
			<xsd:element name="MultiplyLine1By70TotDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 1 by 70% total dividends received deduction</Description>
						<LineNumber>Schedule C Line 15(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 2 By 80% Subject To Section 832(b)(5)(B) -->
			<xsd:element name="MultiplyLine2By80SubjectToSect" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 2 by 80% subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 16(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 2 By 80% Total Dividends Received Deduction -->
			<xsd:element name="MultiplyLine2By80TotDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 2 by 80% total dividends received deduction</Description>
						<LineNumber>Schedule C Line 16(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction For Line 3 Subject To Section 832(b)(5)(B) -->
			<xsd:element name="DeductionForLine3SubjectToSect" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for line 3 subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 17(a)</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="DividendsOnDebtFinancedStockStatement" />
							</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Deduction For Line 3 Total Dividends Received Deduction -->
			<xsd:element name="DeductionForLine3TotDividends" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for line 3 total dividends received deduction</Description>
						<LineNumber>Schedule C Line 17(b)</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="DividendsOnDebtFinancedStockStatement" />
							</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Multiply Line 4 By 42% Subject To Section 832(b)(5)(B) -->
			<xsd:element name="MultiplyLine4By42SubjectToSect" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 4 by 42% subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 18(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 4 By 42% Total Dividends Received Deduction -->
			<xsd:element name="MultiplyLine4By42TotDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 4 by 42% total dividends received deduction</Description>
						<LineNumber>Schedule C Line 18(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 5 By 48% Subject To Section 832(b)(5)(B) -->
			<xsd:element name="MultiplyLine5By48SubjectToSect" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 5 by 48% subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 19(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 5 By 48% Total Dividends Received Deduction -->
			<xsd:element name="MultiplyLine5By48TotDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 5 by 48% total dividends received deduction</Description>
						<LineNumber>Schedule C Line 19(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 6 By 70% Subject To Section 832(b)(5)(B) -->
			<xsd:element name="MultiplyLine6By70SubjectToSect" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 6 by 70% subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 20(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 6 By 70% Total Dividends Received Deduction -->
			<xsd:element name="MultiplyLine6By70TotDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 6 by 70% total dividends received deduction</Description>
						<LineNumber>Schedule C Line 20(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 7 By 80% Subject To Section 832(b)(5)(B) -->
			<xsd:element name="MultiplyLine7By80SubjectToSect" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 7 by 80% subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 21(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Line 7 By 80% Total Dividends Received Deduction -->
			<xsd:element name="MultiplyLine7By80TotDividends" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply line 7 by 80% total dividends received deduction</Description>
						<LineNumber>Schedule C Line 21(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter The Amount From Line 8.  Subject To Section 832(b)(5)(B) -->
			<xsd:element name="WhollyOwnedDividendsDed" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter the amount from line 8.  Subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 22(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter The Amount From Line 8.  Total Dividends Received Deduction -->
			<xsd:element name="TotalWhollyOwnedDividendsDed" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter the amount from line 8.  Total dividends received deduction</Description>
						<LineNumber>Schedule C Line 22(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Subject To Section 832(b)(5)(B) -->
			<xsd:element name="TotalDividendsSubjectToSection" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 23(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Dividends Total Dividends Received Deduction -->
			<xsd:element name="TotalDividendsRcvdDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividends total dividends received deduction</Description>
						<LineNumber>Schedule C Line 23(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Wholly Owned And Affiliated Companies Subject To Section 832(b)(5)(B) -->
			<xsd:element name="TotWhollyOwnedAndAffltCoSubj" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total wholly owned and affiliated companies subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule C Line 24(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Deductions Total Dividends Received Deduction -->
			<xsd:element name="TotalDedTotDividendsRcvdDed" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductions total dividends received deduction</Description>
						<LineNumber>Schedule C Line 25(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>


	<!-- ========================================================================== -->
	<!-- ======================  IRS Form 1120-PC Schedule E ====================== -->
	<!-- ========================================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleEType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule E</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Net Premiums Written -->
			<xsd:element name="NetPremiumsWritten" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net premiums written</Description>
						<LineNumber>Schedule E Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter 100% of Life Insurance Reserves -->
			<xsd:element name="LifeInsuranceReserves" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter 100% of life insurance reserves</Description>
						<LineNumber>Schedule E Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter 90% of Unearned Premiums -->
			<xsd:element name="UnearnedPremiums90Prcnt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter 90% of unearned premiums</Description>
						<LineNumber>Schedule E Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Discounted Unearned Premiums Preceding Tax Year -->
			<xsd:element name="DscntUnearnedPremPrecedingTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Discounted unearned premiums preceding tax year</Description>
						<LineNumber>Schedule E Line 2c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter 80% Of All Other Unearned Premiums Preceding Tax Year -->
			<xsd:element name="AllOtherUnrndPremPrecTY80" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter 80% of all other unearned premiums preceding tax year</Description>
						<LineNumber>Schedule E Line 2d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Add Lines 2a - 2d Preceding Tax Year -->
			<xsd:element name="TotalLines2aThru2dPrecedingTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total add lines 2a - 2d preceding tax year</Description>
						<LineNumber>Schedule E Line 2e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Add Lines 1 And 2e Preceding Tax Year -->
			<xsd:element name="TotalLines1And2ePrecedingTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total add lines 1 and 2e preceding tax year</Description>
						<LineNumber>Schedule E Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter 100% Of Life Insurance Reserves Current Tax Year -->
			<xsd:element name="LifeInsRsrvCurrentTY100Prcnt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter 100% of life insurance reserves current tax year</Description>
						<LineNumber>Schedule E Line 4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter 90% Of Unearned Premiums Current Tax Year -->
			<xsd:element name="UnearnedPremCurrentTY90Prcnt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter 90% of unearned premiums current tax year</Description>
						<LineNumber>Schedule E Line 4b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Discounted Unearned Premiums Current Tax Year -->
			<xsd:element name="DscntUnearnedPremCurrentTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Discounted unearned premiums current tax year</Description>
						<LineNumber>Schedule E Line 4c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Enter 80% Of All Other Unearned Premiums Current Tax Year -->
			<xsd:element name="AllOtherUnearnedPremCurrTY80" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Enter 80% of all other unearned premiums current tax year</Description>
						<LineNumber>Schedule E Line 4d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Add Lines 4a - 4d Current Tax Year -->
			<xsd:element name="TotalLines4aThru4dCurrentTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total add lines 4a - 4d current tax year</Description>
						<LineNumber>Schedule E Line 4e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Line 4e From Line 3 -->
			<xsd:element name="Line3LessLine4e" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract line 4e from line 3</Description>
						<LineNumber>Schedule E Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Transitional Adjustments Under Section 832(b)(7)(D) -->
			<xsd:element name="TransitionalAdjUnderSect832b7D" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Transitional adjustments under section 832(b)(7)(D)</Description>
						<LineNumber>Schedule E Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Premiums Earned -->
			<xsd:element name="PremiumsEarned" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Premiums earned</Description>
						<LineNumber>Schedule E Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- ============================================================ -->
	<!-- ===============  IRS Form 1120-PC Schedule F =============== -->
	<!-- ============================================================ -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleFType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule F</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Losses Paid -->
			<xsd:element name="LossesPaid" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Losses paid</Description>
						<LineNumber>Schedule F Line 1</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="LossesIncurredPaidSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Unpaid Losses On Life Insurance Contracts - Balance Outstanding for the Current Tax Year -->
			<xsd:element name="UnpaidLossesForCurrTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unpaid losses on life insurance contracts - current year</Description>
						<LineNumber>Schedule F Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Discounted Unpaid Losses - Balance Outstanding for the Current Tax Year -->
			<xsd:element name="DiscountedUnpaidLossesCurrTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Discounted unpaid losses - current year</Description>
						<LineNumber>Schedule F Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total. Unpaid Losses End of Current Year -->
			<xsd:element name="UnpaidLossesCurrentYear" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total. Unpaid losses end of current year</Description>
						<LineNumber>Schedule F Line 2c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Add Losses Paid And Unpaid Losses - EOY -->
			<xsd:element name="TotalLossesPaidAndUnpaidEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Add losses paid and unpaid losses - end of current year</Description>
						<LineNumber>Schedule F Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Unpaid Losses On Life Insurance Contracts - Balance Outstanding for the Preceeding Tax Year-->
			<xsd:element name="UnpaidLossesForPreceedingTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unpaid losses on life insurance contracts - preceding tax year</Description>
						<LineNumber>Schedule F Line 4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Discounted Unpaid Losses - Balance Outstanding for the Preceeding Tax Year -->
			<xsd:element name="DiscountedUnpaidLossesPrecTY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Discounted unpaid losses - preceding tax year</Description>
						<LineNumber>Schedule F Line 4b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Unpaid Losses End Of Proceeding Year -->
			<xsd:element name="TotalUnpaidLossesEndOfProcYr" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total unpaid losses end of proceeding year</Description>
						<LineNumber>Schedule F Line 4c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Subtract Line 4c From Line 3 -->
			<xsd:element name="LessLine3FromLine4c" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtract line 4c from line 3</Description>
						<LineNumber>Schedule F Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Estimated Salvage And Reinsurance Recoverable At End Of Preceeding Tax Year -->
			<xsd:element name="EstSalvageReInsRcvrEOYPrec" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimated salvage and reinsurance recoverable at end of preceeding tax year</Description>
						<LineNumber>Schedule F Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Estimated Salvage And Reinsurance Recoverable At End Of Current Tax Year -->
			<xsd:element name="EstSalvageReInsRcvrEOYCurrent" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimated salvage and reinsurance recoverable at end of current tax year</Description>
						<LineNumber>Schedule F Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Losses Incurred -->
			<xsd:element name="LossesIncurred" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Losses incurred</Description>
						<LineNumber>Schedule F Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax Exempt Interest Subject To Section 832(b)(5)(B) -->
			<xsd:element name="TaxExmptIntSubjectToSect832b5B" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax exempt interest subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule F Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends Received Deduction Subject To Section 832(b)(5)(B) -->
			<xsd:element name="DivRcvdDedSubjectToSect832b5B" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends received deduction subject to section 832(b)(5)(B)</Description>
						<LineNumber>Schedule F Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Increase Policy Cash Value Section 264(f) Policies Defined In Section 805(a)(4)(F) -->
			<xsd:element name="IncrPolicyCashValueSect264f" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Increase policy cash value section 264(f) policies defined in section 805(a)(4)(F)</Description>
						<LineNumber>Schedule F Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total. Add Lines 9, 10 And 11 -->
			<xsd:element name="TotalIntDivPolicies" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total. Add lines 9, 10 and 11</Description>
						<LineNumber>Schedule F Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Reduction Of Deduction Under Section 823(b)(5)(B) -->
			<xsd:element name="ReductionOfDeductionSect823b5B" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduction of deduction under section 823(b)(5)(B)</Description>
						<LineNumber>Schedule F Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Losses Incurred Deductible Under Section 832(c)(4) -->
			<xsd:element name="LossesIncurdDedUnderSect832c4" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Losses incurred deductible under section 832(c)(4)</Description>
						<LineNumber>Schedule F Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>


	<!-- =============================================================== -->
	<!-- ===============  IRS Form 1120-PC Schedule G ================== -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleGType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule G</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Dividends And Similar Distributions Paid To Policy Holders -->
			<xsd:element name="DividendsAndSimilarDistriPaid" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends and similar distributions paid to policy holders</Description>
						<LineNumber>Schedule G Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Losses Paid -->
			<xsd:element name="LossesPaid" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Losses paid</Description>
						<LineNumber>Schedule G Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Expenses Paid -->
			<xsd:element name="ExpensesPaid" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses paid</Description>
						<LineNumber>Schedule G Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total. Distribution Paid -->
			<xsd:element name="TotalDistributionPaid" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total. Distribution Paid</Description>
						<LineNumber>Schedule G Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Interest Received -->
			<xsd:element name="InterestReceived" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest received</Description>
						<LineNumber>Schedule G Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dividends-Received -->
			<xsd:element name="DividendsReceived" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends-Received</Description>
						<LineNumber>Schedule G Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Rents, Gross Royalties, Lease Income,Etc And Gross Income From Trade Or Business -->
			<xsd:element name="GrossIncmFromTradeOrBus" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross rents, gross royalties, lease income,etc and gross income from trade or business</Description>
						<LineNumber>Schedule G Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Premiums Received -->
			<xsd:element name="NetPremiumsReceived" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net premiums received</Description>
						<LineNumber>Schedule G Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total. Income Received -->
			<xsd:element name="TotalIncomeReceived" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total. Income received</Description>
						<LineNumber>Schedule G Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Limitation On Gross Receipts From Sales Of Capital Assests -->
			<xsd:element name="LimitationOnGrossReceipts" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Limitation on gross receipts from sales of capital assests</Description>
						<LineNumber>Schedule G Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Capital Asset -->
			<xsd:element name="CapitalAssetDetail" type="CapitalAssetDetail1120PCElimOrAdjType" minOccurs="0" maxOccurs="unbounded"/>

			<!-- Total-Gross Sale Price -->
			<xsd:element name="TotalGrossSalePrice" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total-gross sale price</Description>
						<LineNumber>Schedule G Line 12(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total-Loss Amount -->
			<xsd:element name="TotalLossAmount" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total-loss amount</Description>
						<LineNumber>Schedule G Line 12(g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- Capital Asset Detail Type -->
	<xsd:complexType name="CapitalAssetDetail1120PCElimOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Capital Asset Detail Type</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Description Of Capital Asset -->
			<xsd:element name="DescriptionOfCapitalAsset" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description of capital asset</Description>
						<LineNumber>Schedule G Line 11(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="TextType">
						<xsd:maxLength value="20"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>

			<!-- Date Acquired -->
			<xsd:element name="DateAcquired" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date acquired</Description>
						<LineNumber>Schedule G Line 11(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Gross Sales Price -->
			<xsd:element name="GrossSalesPrice" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross sales price</Description>
						<LineNumber>Schedule G Line 11(c)</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 G Line 11(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Expense Of Sale -->
			<xsd:element name="ExpenseOfSale" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense of sale</Description>
						<LineNumber>Schedule G Line 11(e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Depreciation Allowed (Or Allowable) -->
			<xsd:element name="DepreciationAllowed" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation allowed (or allowable)</Description>
						<LineNumber>Schedule G Line 11(f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Loss -->
			<xsd:element name="Loss" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loss</Description>
						<LineNumber>Schedule G Line 11(g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>


	<!-- =============================================================== -->
	<!-- ===============  IRS Form 1120-PC Schedule H ================== -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleHType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule H</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Health Care Claims And Liabilites Incurred -->
			<xsd:element name="HealthCareClaimsAndLiabilites" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Health care claims and liabilites incurred</Description>
						<LineNumber>Schedule H Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Expenses Incurred -->
			<xsd:element name="ExpensesIncurred" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses incurred</Description>
						<LineNumber>Schedule H Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Claims, Liabilities, And Expenses Incurred -->
			<xsd:element name="TotalClaimsLiabilitiesExpenses" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total claims, liabilities, and expenses incurred</Description>
						<LineNumber>Schedule H Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Multiply Total Expenses By .25 -->
			<xsd:element name="TotalExpenses25Prcnt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiply total expenses by .25</Description>
						<LineNumber>Schedule H Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Beginning Adjusted Surplus -->
			<xsd:element name="BeginningAdjustedSurplus" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Beginning adjusted surplus</Description>
						<LineNumber>Schedule H Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Special Deduction -->
			<xsd:element name="SpecialDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Special deduction</Description>
						<LineNumber>Schedule H Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Operating Loss Deduction -->
			<xsd:element name="NetOperatingLossDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net operating loss deduction</Description>
						<LineNumber>Schedule H Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Exempt Income: Adjusted Tax-Exempt Income -->
			<xsd:element name="AdjustedTaxExamptIncome" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net exempt income: adjusted tax-exempt income</Description>
						<LineNumber>Schedule H Line 8(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjusted Dividends-Received Deduction -->
			<xsd:element name="AdjustedDividendsReceivedDed" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted dividends-received deduction</Description>
						<LineNumber>Schedule H Line 8(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Taxable Income -->
			<xsd:element name="TaxableIncomeSchH" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income</Description>
						<LineNumber>Schedule H Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Ending Adjusted Surplus -->
			<xsd:element name="EndingAdjustedSurplus" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ending adjusted surplus</Description>
						<LineNumber>Schedule H Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>


	<!-- =============================================================== -->
	<!-- ===============  IRS Form 1120-PC Schedule I ================== -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleIType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule I</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<xsd:choice minOccurs="0">

				<!-- Method of Accounting: Cash -->
				<xsd:element name="MethodOfAccountingCash" type="CheckboxType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Method of Accounting - Cash</Description>
							<LineNumber>Schedule I Line 1a</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Method of Accounting: Accrual -->
				<xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Method of Accounting - Accrual</Description>
							<LineNumber>Schedule I Line 1b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Name of Other Accounting Method Used -->
				<xsd:element name="MethodOfAccountingOther" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Name of other accounting method used</Description>
							<LineNumber>Schedule I Line 1c</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:simpleContent>
							<xsd:extension base="CheckboxType">
								<xsd:attribute name="note" type="ShortDescriptionType"/>
							</xsd:extension>
						</xsd:simpleContent>
					</xsd:complexType>
				</xsd:element>

			</xsd:choice>

			<xsd:choice minOccurs="0">

				<!-- Mutual Company -->
				<xsd:element name="MutualCompany" type="CheckboxType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Mutual company</Description>
							<LineNumber>Schedule I Line 2a</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Stock Company -->
				<xsd:element name="StockCompany" type="CheckboxType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Stock company</Description>
							<LineNumber>Schedule I Line 2b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

			</xsd:choice>

			<!-- Corp. Owned 50% or More Voting Stock -->
			<xsd:element name="Own50PercentOrMoreVotingStock" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates the corporation own 50% or more of the voting stock of a domestic corporation</Description>
						<LineNumber>Schedule I Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Subsidiary or Parent-Subsidiary -->
			<xsd:element name="ControlledGroupMember" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates the corporation is a subsidiary in an affiliated group or a parent-subsidiary controlled group</Description>
						<LineNumber>Schedule I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Parent Corp. Name -->
			<xsd:element name="ParentCorporationName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name of the parent corporation</Description>
						<LineNumber>Schedule I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Parent Corp. Name Control -->
			<xsd:element name="ParentCorporationNameControl" type="BusinessNameControlType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Name control of the parent corporation</Description>
						<LineNumber>Schedule I Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Parent Corp. EIN or Missing EIN Reason -->
			<xsd:choice minOccurs="0">

				<!-- Parent Corp. EIN -->
				<xsd:element name="ParentCorporationEIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>EIN of the parent corporation</Description>
							<LineNumber>Schedule I Line 4</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReason">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason</Description>
							<LineNumber>Schedule I Line 4</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

			<!-- Any individual, partnership, corporation, estate, or trust own 50% or more of the corporation's voting stock? -->
			<xsd:element name="Own50PercentCorpVotingStock" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates any individual, partnership, corporation, estate, or trust own 50% or more of the corporation's voting stock</Description>
						<LineNumber>Schedule I Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- 50% or More Stock Percentage Ownership by Individuals, Partnership, Corporation, Estate or Trust Owned Major Stock Percent -->
			<xsd:element name="OwnCorpVotingStockPercent" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Percent voting stocks owned by individuals, partnership, corporation, estate or trust, if over 50 percent (expressed as a decimal of up to 5 decimal places).</Description>
						<LineNumber>Schedule I Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>

			</xsd:element>

			<!-- Did any Foreign Person Own at least 25% Stock? -->
			<xsd:element name="ForeignOwn25PercentStock" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates one foreign person owned, directly or indirectly, at least 25 percent of the total voting power or total value of all classes of stock</Description>
						<LineNumber>Schedule I Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Percent Voting Stocks Owned by a Foreign Person If at least 25 percent -->
			<xsd:element name="ForeignOwnStockPercent" type="RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Percent voting stocks owned by a foreign person if at least 25 percent (expressed as a decimal of up to 5 decimal places).</Description>
						<LineNumber>Schedule I Line 6(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Country of the Foreign Person Who Owned at least 25 Percent -->
			<xsd:element name="ForeignOwnStockCountry" type="CountryType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The country of the foreign person who owned at least 25 percent</Description>
						<LineNumber>Schedule I Line 6(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Number of Form 5472 Attached -->
			<xsd:element name="NumberOfForm5472Attached" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Number of Form 5472 attached</Description>
						<LineNumber>Schedule I Line 6c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="IntegerNN20Type1120PCElimOrAdj">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Corporation Elected to Use Its Own Payout Pattern -->
			<xsd:element name="ElectedOwnPayoutPattern" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates the corporation has elected to use its own payout pattern</Description>
						<LineNumber>Schedule I Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Unpaid Losses for Current Year -->
			<xsd:element name="UnpaidLossesForCurrentYear" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unpaid losses for current year</Description>
						<LineNumber>Schedule I Line 8a(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Unpaid Losses for Previous Year -->
			<xsd:element name="UnpaidLossesForPreviousYear" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unpaid losses for previous year</Description>
						<LineNumber>Schedule I Line 8a(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Unpaid Loss for Current Year -->
			<xsd:element name="TotalUnpaidLossForCurrentYear" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total unpaid loss for current year</Description>
						<LineNumber>Schedule I Line 8b(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Losses for Previous Year -->
			<xsd:element name="TotalUnpaidLossForPreviousYear" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total unpaid loss for previous year</Description>
						<LineNumber>Schedule I Line 8b(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation Discounts Any of the Loss Reserves -->
			<xsd:element name="DiscountsLossReserves" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation discounts any of the loss reserves</Description>
						<LineNumber>Schedule I Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax-Exempt Interest Received -->
			<xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The amount of tax-exempt interest received or accrued during the tax year</Description>
						<LineNumber>Schedule I Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- NOL Forego Carryback -->
			<xsd:element name="NOLForegoCarryback" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates the corporation has an NOL for the tax year and is electing to forego the carryback period</Description>
						<LineNumber>Schedule I Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CheckboxType">
							<xsd:attribute name="referenceDocumentId" type="IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- NOL Carryover from Prior Year -->
			<xsd:element name="NOLCarryoverFromPriorYear" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The available NOL carryover from prior tax years</Description>
						<LineNumber>Schedule I Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation Required to File Schedule UTP -->
			<xsd:element name="RequiredToFileScheduleUTP" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation required to file Schedule UTP</Description>
						<LineNumber>Schedule I Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Meets Medical Loss Ratio Requirements of Scetion 833(c)(5) -->
			<xsd:element name="MeetsMedicalLossRatioReqs833c5" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Meets Medical Loss Ratio requirements of Scetion 833(c)(5)</Description>
						<LineNumber>Schedule I Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>


	<!-- =============================================================== -->
	<!-- =================  IRS Form 1120-PC Schedule L ================ -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleLType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule L</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Cash -->
			<xsd:element name="CashBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cash at beginning of tax year</Description>
						<LineNumber>Schedule L Line 1(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CashEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cash at end of tax year</Description>
						<LineNumber>Schedule L Line 1(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Trade Notes and Accounts Receivables -->
			<xsd:element name="TradeNotesAcctReceivableBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Trade notes and accounts receivable at beginning of tax year</Description>
						<LineNumber>Schedule L Line 2a(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TradeNotesAcctReceivableEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Trade notes and accounts receivable at end of tax year</Description>
						<LineNumber>Schedule L Line 2a(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Less Bad Debt Allowance and Net Account Receivables -->
			<xsd:element name="BadDebtAllowanceBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Less bad debt allowance at beginning of tax year</Description>
						<LineNumber>Schedule L Line 2b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetTradeNotesAcctRcvblBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net trade notes and account receivables at beginning of tax year</Description>
						<LineNumber>Schedule L Line 2b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BadDebtAllowanceEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Less bad debt allowance at end of tax year</Description>
						<LineNumber>Schedule L Line 2b(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetTradeNotesAcctRcvblEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net trade notes and account receivables at end of tax year</Description>
						<LineNumber>Schedule L Line 2b(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Inventories -->
			<xsd:element name="InventoriesBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventories at beginning of tax year</Description>
						<LineNumber>Schedule L Line 3(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InventoriesEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventories at end  of tax year</Description>
						<LineNumber>Schedule L Line 3(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- U.S. Government Obligations -->
			<xsd:element name="USGovernmentObligationsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>U.S. government obligations at beginning of tax year</Description>
						<LineNumber>Schedule L Line 4(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="USGovernmentObligationsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>U.S. government obligations at end of tax year</Description>
						<LineNumber>Schedule L Line 4(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax-Exempt Securities -->
			<xsd:element name="TaxExemptSecuritiesBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax-exempt securities at beginning of tax year</Description>
						<LineNumber>Schedule L Line 5(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxExemptSecuritiesEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax-exempt securities at end of tax year</Description>
						<LineNumber>Schedule L Line 5(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Current Assets -->
			<xsd:element name="OtherCurrentAssetsBOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current assets at beginning of tax year</Description>
						<LineNumber>Schedule L Line 6(b)</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="ItemizedOtherCurrentAssetsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherCurrentAssetsEOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current assets at end of tax year</Description>
						<LineNumber>Schedule L Line 6(d)</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="ItemizedOtherCurrentAssetsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Loan to Sharehlders -->
			<xsd:element name="LoansToShareholdersBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loans to shareholders at beginning of tax year</Description>
						<LineNumber>Schedule L Line 7(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LoansToShareholdersEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loans to shareholders at end of tax year</Description>
						<LineNumber>Schedule L Line 7(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mortgage and Real Estate Loans -->
			<xsd:element name="MortgageRealEstateLoansBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgage and real estate loans at beginning of tax year</Description>
						<LineNumber>Schedule L Line 8(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="MortgageRealEstateLoansEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgage and real estate loans at end of tax year</Description>
						<LineNumber>Schedule L Line 8(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Investments -->
			<xsd:element name="OtherInvestmentsBOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other investments at beginning of tax year</Description>
						<LineNumber>Schedule L Line 9(b)</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="ItemizedOtherInvestmentsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherInvestmentsEOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other investments at end of tax year</Description>
						<LineNumber>Schedule L Line 9(d)</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="ItemizedOtherInvestmentsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Buildings and Other Depreciable Assets -->
			<xsd:element name="BldgOtherDepreciableAssetsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Buildings and other depreciable assets at beginning of tax year</Description>
						<LineNumber>Schedule L Line 10a(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BldgOtherDepreciableAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Buildings and other depreciable assets at end of tax year</Description>
						<LineNumber>Schedule L Line 10a(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Accumulated Depreciation and Net Depreciable Assets -->
			<xsd:element name="AccumulatedDepreciationBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated depreciation at beginning of tax year</Description>
						<LineNumber>Schedule L Line 10b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepreciableAssetsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depreciable assets at beginning of tax year</Description>
						<LineNumber>Schedule L Line 10b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedDepreciationEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated depreciation at end of tax year</Description>
						<LineNumber>Schedule L Line 10b(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepreciableAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depreciable assets at end of tax year</Description>
						<LineNumber>Schedule L Line 10b(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Depletable Assets -->
			<xsd:element name="DepletableAssetsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletable assets at beginning of tax year</Description>
						<LineNumber>Schedule L Line 11a(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepletableAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletable assets at end of tax year</Description>
						<LineNumber>Schedule L Line 11a(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Accumulated Depletion and Net Depletable Assets -->
			<xsd:element name="AccumulatedDepletionBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated depletion at beginning of tax year</Description>
						<LineNumber>Schedule L Line 11b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepletableAssetsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depletable assets at beginning of tax year</Description>
						<LineNumber>Schedule L Line 11b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedDepletionEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated depletion at end of tax year</Description>
						<LineNumber>Schedule L Line 11b(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepletableAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depletable assets at end of tax year</Description>
						<LineNumber>Schedule L Line 11b(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Land -->
			<xsd:element name="LandBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Land at beginning of tax year</Description>
						<LineNumber>Schedule L Line 12(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LandEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Land at end of tax year</Description>
						<LineNumber>Schedule L Line 12(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Intangible Assets -->
			<xsd:element name="IntangibleAssetsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intangible assets (amortizable only) at beginning of tax year</Description>
						<LineNumber>Schedule L Line 13a(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntangibleAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intangible assets (amortizable only) at end of tax year</Description>
						<LineNumber>Schedule L Line 13a(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Accumulated Amortization and Net Intangible Assets -->
			<xsd:element name="AccumulatedAmortizationBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated amortization at beginning of tax year</Description>
						<LineNumber>Schedule L Line 13b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIntangibleAssetsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net intangible assets at beginning of tax year</Description>
						<LineNumber>Schedule L Line 13b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedAmortizationEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated amortization at end of tax year</Description>
						<LineNumber>Schedule L Line 13b(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIntangibleAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net intangible assets at end of tax year</Description>
						<LineNumber>Schedule L Line 13b(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Assets -->
			<xsd:element name="OtherAssetsBOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other assets at beginning of tax year</Description>
						<LineNumber>Schedule L Line 14(b)</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="ItemizedOtherAssetsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherAssetsEOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other assets at end of tax year</Description>
						<LineNumber>Schedule L Line 14(d)</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="ItemizedOtherAssetsSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Total Assets -->
			<xsd:element name="TotalAssetsBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total assets at beginning of tax year</Description>
						<LineNumber>Schedule L Line 15(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalAssetsEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total assets at end of tax year</Description>
						<LineNumber>Schedule L Line 15(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Accounts Payable -->
			<xsd:element name="AccountsPayableBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounts payable at beginning of tax year</Description>
						<LineNumber>Schedule L Line 16(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccountsPayableEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounts payable at end of tax year</Description>
						<LineNumber>Schedule L Line 16(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Short-Term Payable -->
			<xsd:element name="ShortTermPayableBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgages, notes, bonds payable in less than 1 year at beginning of year</Description>
						<LineNumber>Schedule L Line 17(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShortTermPayableEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgages, notes, bonds payable in less than 1 year at end of year</Description>
						<LineNumber>Schedule L Line 17(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Insurance Liabilities -->
			<xsd:element name="InsuranceLiabilitiesBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Insurance liabilities at beginning of tax year</Description>
						<LineNumber>Schedule L Line 18(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<xsd:element name="InsuranceLiabilitiesEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Insurance liabilities at end of tax year</Description>
						<LineNumber>Schedule L Line 18(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Current Liabilities -->
			<xsd:element name="OtherCurrentLiabilitiesBOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current liabilities at beginning of tax year</Description>
						<LineNumber>Schedule L Line 19(b)</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="ItemizedOtherCurrentLiabilitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<xsd:element name="OtherCurrentLiabilitiesEOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current liabilities at end of tax year</Description>
						<LineNumber>Schedule L Line 19(d)</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="ItemizedOtherCurrentLiabilitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Loans from Shareholders -->
			<xsd:element name="LoansFromShareholdersBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loans from shareholders at beginning of tax year</Description>
						<LineNumber>Schedule L Line 20(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LoansFromShareholdersEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loans from shareholders at end of tax year</Description>
						<LineNumber>Schedule L Line 20(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Long-Term Payable -->
			<xsd:element name="LongTermPayableBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgages, notes, bonds payable in 1 year or more at beginning of year</Description>
						<LineNumber>Schedule L Line 21(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LongTermPayableEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgages, notes, bonds payable in 1 year or more at end of year</Description>
						<LineNumber>Schedule L Line 21(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other Liabilities -->
			<xsd:element name="OtherLiabilitiesBOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other liabilities at beginning of tax year</Description>
						<LineNumber>Schedule L Line 22(b)</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="ItemizedOtherLiabilitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherLiabilitiesEOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other liabilities at end of tax year</Description>
						<LineNumber>Schedule L Line 22(d)</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="ItemizedOtherLiabilitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Capital Preferred Stock -->
			<xsd:element name="CapitalPreferredStockBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital preferred stock at beginning of tax year</Description>
						<LineNumber>Schedule L Line 23a(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalPreferredStockEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital preferred stock at end of tax year</Description>
						<LineNumber>Schedule L Line 23a(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Capital Common Stock and Total Capital Stock -->
			<xsd:element name="CapitalCommonStockBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital common stock at beginning of tax year</Description>
						<LineNumber>Schedule L Line 23b(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalStockBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total capital stock at beginning of tax year</Description>
						<LineNumber>Schedule L Line 23b(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalCommonStockEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital common stock at end of tax year</Description>
						<LineNumber>Schedule L Line 23b(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalStockEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total capital stock at end of tax year</Description>
						<LineNumber>Schedule L Line 23b(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Additional Paid-In Capital -->
			<xsd:element name="AdditionalPaidInCapitalBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Additional paid-in capital at beginning of tax year</Description>
						<LineNumber>Schedule L Line 24(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdditionalPaidInCapitalEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Additional paid-in capital at end of tax year</Description>
						<LineNumber>Schedule L Line 24(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Retained Earnings Appropriated -->
			<xsd:element name="RetainedEarningsApprBOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Retained earnings appropriated at beginning of tax year</Description>
						<LineNumber>Schedule L Line 25(b)</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="RetainedEarningsAppropriatedSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RetainedEarningsApprEOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Retained earnings appropriated at end of tax year</Description>
						<LineNumber>Schedule L Line 25(d)</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="RetainedEarningsAppropriatedSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Retained Earnings Unappropriated -->
			<xsd:element name="RetainedEarningsUnapprBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Retained earnings unappropriated at beginning of tax year</Description>
						<LineNumber>Schedule L Line 26(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RetainedEarningsUnapprEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Retained earnings unappropriated at end of tax year</Description>
						<LineNumber>Schedule L Line 26(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Adjustments to Shareholders Equity-->
			<xsd:element name="AdjToShareholdersEquityBOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments to shareholders equity at beginning of tax year</Description>
						<LineNumber>Schedule L Line 27(b)</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="AdjustmentsToShareholdersEquitySchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdjToShareholdersEquityEOY" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments to shareholders equity at end of tax year</Description>
						<LineNumber>Schedule L Line 27(d)</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="AdjustmentsToShareholdersEquitySchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Less Cost of Treasury Stock -->
			<xsd:element name="CostOfTreasuryStockBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Less cost of treasury stock at beginning of tax year</Description>
						<LineNumber>Schedule L Line 28(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CostOfTreasuryStockEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Less cost of treasury stock at end of tax year</Description>
						<LineNumber>Schedule L Line 28(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Liabilities and Shareholders Equity -->
			<xsd:element name="TotalLiabilitiesEquityBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total liabilities and shareholders equity at beginning of tax year</Description>
						<LineNumber>Schedule L Line 29(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalLiabilitiesEquityEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total liabilities and shareholders equity at end of tax year</Description>
						<LineNumber>Schedule L Line 29(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>


	<!-- ================================================================== -->
	<!-- ================  IRS Form 1120-PC Schedule M-1 ================== -->
	<!-- ================================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleM1Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule M-1</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Net Income (loss) Per Books -->
			<xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) per books</Description>
						<LineNumber>Schedule M-1 Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Federal Income Tax Per Books -->
			<xsd:element name="FederalIncomeTaxPerBooks" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Federal income tax per books</Description>
						<LineNumber>Schedule M-1 Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Excess of Capital Losses Over Capital Gains -->
			<xsd:element name="ExcessOfCapLossesOverCapGains" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess of capital losses over capital gains</Description>
						<LineNumber>Schedule M-1 Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Income Subject to Tax Not Recorded on Books -->
			<xsd:element name="TotalTaxableIncomeNotRecOnBks" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total income subject to tax not recorded on books this year</Description>
						<LineNumber>Schedule M-1 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="ItemizedIncomeNotRecordedOnBooksSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Depreciation Expenses -->
			<xsd:element name="DepreciationExpenses" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation</Description>
						<LineNumber>Schedule M-1 Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Charitable Contributions Expense -->
			<xsd:element name="CharitableContributionsExpense" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Charitable contributions expense</Description>
						<LineNumber>Schedule M-1 Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Travel and Entertainment Expenses -->
			<xsd:element name="TravelEntertainment" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Travel and entertainment expenses</Description>
						<LineNumber>Schedule M-1 Line 5c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Expenses Not Deducted -->
			<xsd:element name="TotalExpensesNotDeducted" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total expenses recorded on books this year not deducted on this return</Description>
						<LineNumber>Schedule M-1 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="ItemizedExpensesRecordedOnBooksSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Income Subtotal -->
			<xsd:element name="IncomeExpensesSubtotal" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The sum of lines 1 through 5</Description>
						<LineNumber>Schedule M-1 Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Tax-Exempt Interest -->
			<xsd:element name="TaxExemptInterest" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax-exempt interest</Description>
						<LineNumber>Schedule M-1 Line 7a (itemize)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Income Recorded But Not Included -->
			<xsd:element name="TotalIncomeRecordedNotIncluded" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total income recorded on books this year not included on this return</Description>
						<LineNumber>Schedule M-1 Line 7</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="ItemizedIncomeRecordedOnBooksSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Depreciation Deduction -->
			<xsd:element name="DepreciationDeduction" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation deduction</Description>
						<LineNumber>Schedule M-1 Line 8a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Charitable Contributions Deduction -->
			<xsd:element name="CharitableContributionsDed" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Charitable contributions deduction</Description>
						<LineNumber>Schedule M-1 Line 8b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Deductions Not Charged -->
			<xsd:element name="TotalDeductionsNotCharged" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions on this return not charged against book income this year</Description>
						<LineNumber>Schedule M-1 Line 8</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="ItemizedDeductionsNotChargedAgainstBooksSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Income not Included and Deductions not Charged -->
			<xsd:element name="IncomeDeductionsSubtotal" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The sum of lines 7 and 8</Description>
						<LineNumber>Schedule M-1 Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income -->
			<xsd:element name="Income" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income</Description>
						<LineNumber>Schedule M-1 Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>


	<!-- =============================================================== -->
	<!-- ===============  IRS Form 1120-PC Schedule M-2 ================ -->
	<!-- =============================================================== -->

	<xsd:complexType name="IRS1120PCElimOrAdjScheduleM2Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120-PC Schedule M-2</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Balance at BOY -->
			<xsd:element name="BalanceBOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at beginning of year</Description>
						<LineNumber>Schedule M-2 Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Net Income (loss) Per Books -->
			<xsd:element name="NetIncomeLossPerBooks" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) per books</Description>
						<LineNumber>Schedule M-2 Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Other Increases -->
			<xsd:element name="TotalOtherIncreases" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total other increases</Description>
						<LineNumber>Schedule M-2 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="ItemizedOtherIncreasesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Balance, Income and Other Increases -->
			<xsd:element name="BalanceIncomeOtherIncreases" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The sum of lines 1, 2 and 3</Description>
						<LineNumber>Schedule M-2 Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Cash Distribution -->
			<xsd:element name="CashDistribution" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cash distribution</Description>
						<LineNumber>Schedule M-2 Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Stock Distribution -->
			<xsd:element name="StockDistribution" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stock distribution</Description>
						<LineNumber>Schedule M-2 Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Property Distribution -->
			<xsd:element name="PropertyDistribution" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Property distribution</Description>
						<LineNumber>Schedule M-2 Line 5c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Total Other Decreases -->
			<xsd:element name="TotalOtherDecreases" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total other decreases</Description>
						<LineNumber>Schedule M-2 Line 6</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="ItemizedOtherDecreasesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Distributions and Other Decreases -->
			<xsd:element name="DistributionsOtherDecreases" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total distributions and other decreases - add lines 5 and 6</Description>
						<LineNumber>Schedule M-2 Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Balance at EOY -->
			<xsd:element name="BalanceEOY" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at end  of year</Description>
						<LineNumber>Schedule M-2 Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>

	</xsd:complexType>


	<!-- =========================================================================== -->
	<!-- ========== Types for Supporting Info, Schedules, Elections, etc. ========== -->
	<!-- =========================================================================== -->

	<!-- A 4-digit Non-negative Integer Type -->
	<xsd:simpleType name="IntegerNN20Type1120PCElimOrAdj">
		<xsd:annotation>
			<xsd:documentation>20-digit non-negative integer type</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="IntegerNNType">
			<xsd:totalDigits value="20"/>
		</xsd:restriction>
	</xsd:simpleType>

</xsd:schema>
