OLD: TEGE/TEGE990EZ/IRS990EZ/IRS990EZ.xsd (2012v2.2)
NEW: TEGE/TEGE990EZ/IRS990EZ/IRS990EZ.xsd (2013v1.0)

OLD line(s): 2 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2,3 <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 6 <TaxYear>2012</TaxYear> | NEW line(s): 7 <TaxYear>2013</TaxYear>
OLD line(s): 35 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 38 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 41 | NEW line(s): 43
OLD line(s): 46 <xsd:sequence> | NEW line(s): 47
OLD line(s): 47 | NEW line(s): 49 <xsd:sequence>
OLD line(s): 49 <xsd:element name="SpecialConditionDescription" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 51 <xsd:element name="SpecialConditionDesc" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 57 <xsd:maxLength value="50" /> | NEW line(s): 59 <xsd:maxLength value="50"/>
OLD line(s): 61 | NEW line(s): 62
OLD line(s): 63 <xsd:element name="AddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 64 <xsd:element name="AddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 83 <xsd:element name="InitialReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 84 <xsd:element name="InitialReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 93 <xsd:element name="TerminatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 94 <xsd:element name="FinalReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 103 <xsd:element name="AmendedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 104 <xsd:element name="AmendedReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 123 <xsd:element name="GroupExemptionNumber" minOccurs="0"> | NEW line(s): 124 <xsd:element name="GroupExemptionNum" minOccurs="0">
OLD line(s): 140 <xsd:element name="MethodOfAccountingCash" type="CheckboxType" minOccurs="0"> | NEW line(s): 141 <xsd:element name="MethodOfAccountingCashInd" type="CheckboxType" minOccurs="0">
OLD line(s): 148 | NEW line(s): 148
OLD line(s): 150 <xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 150 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 158 | NEW line(s): 157
OLD line(s): 160 <xsd:element name="MethodOfAccountingOther" type="LineExplanationType" minOccurs="0"> | NEW line(s): 159 <xsd:element name="MethodOfAccountingOtherDesc" type="LineExplanationType" minOccurs="0">
OLD line(s): 169 | NEW line(s): 167
OLD line(s): 171 <xsd:element name="ScheduleBNotRequired" type="CheckboxType" minOccurs="0"> | NEW line(s): 169 <xsd:element name="ScheduleBNotRequiredInd" type="CheckboxType" minOccurs="0">
OLD line(s): 179 | NEW line(s): 176
OLD line(s): 181 <xsd:element name="WebSite" type="LineExplanationType" minOccurs="0"> | NEW line(s): 178 <xsd:element name="WebsiteAddressTxt" type="LineExplanationType" minOccurs="0">
OLD line(s): 192 | NEW line(s): 188
OLD line(s): 194 <xsd:element name="Organization501c3"> | NEW line(s): 190 <xsd:element name="Organization501c3Ind">
OLD line(s): 210 | NEW line(s): 205
OLD line(s): 212 <xsd:element name="Organization501c"> | NEW line(s): 207 <xsd:element name="Organization501cInd">
OLD line(s): 222 <xsd:attribute name="typeOf501cOrganization"> | NEW line(s): 217 <xsd:attribute name="organization501cTypeTxt">
OLD line(s): 233 | NEW line(s): 227
OLD line(s): 235 <xsd:element name="Organization4947a1"> | NEW line(s): 229 <xsd:element name="Organization4947a1NotPFInd">
OLD line(s): 251 | NEW line(s): 244
OLD line(s): 253 <xsd:element name="Organization527" type="CheckboxType"> | NEW line(s): 246 <xsd:element name="Organization527Ind" type="CheckboxType">
OLD line(s): 264 <xsd:element name="GrossReceiptsLessThan25000" type="CheckboxType" minOccurs="0"> | NEW line(s): 257 <xsd:element name="GrossReceiptsLessThan25000Ind" type="CheckboxType" minOccurs="0">
OLD line(s): 274 <xsd:element name="GrossReceipts" type="USAmountNNType" minOccurs="0"> | NEW line(s): 267 <xsd:element name="GrossReceiptsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 284 | NEW line(s): 276
OLD line(s): 286 <xsd:element name="InfoInScheduleOPartI" type="CheckboxType" minOccurs="0"> | NEW line(s): 278 <xsd:element name="InfoInScheduleOPartIInd" type="CheckboxType" minOccurs="0">
OLD line(s): 296 <xsd:element name="ContributionsGiftsGrantsEtc" type="USAmountNNType" minOccurs="0"> | NEW line(s): 288 <xsd:element name="ContributionsGiftsGrantsEtcAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 306 <xsd:element name="ProgramServiceRevenue" type="USAmountNNType" minOccurs="0"> | NEW line(s): 298 <xsd:element name="ProgramServiceRevenueAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 316 <xsd:element name="MembershipDues" type="USAmountNNType" minOccurs="0"> | NEW line(s): 308 <xsd:element name="MembershipDuesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 326 <xsd:element name="InvestmentIncome" type="USAmountNNType" minOccurs="0"> | NEW line(s): 318 <xsd:element name="InvestmentIncomeAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 336 <xsd:element name="GrossAmountFromSaleOfAssets" type="USAmountNNType" minOccurs="0"> | NEW line(s): 328 <xsd:element name="SaleOfAssetsGrossAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 346 <xsd:element name="CostOtherBasisAndSalesExpenses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 338 <xsd:element name="CostOrOtherBasisExpenseSaleAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 356 <xsd:element name="GainOrLossFromSaleOfAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 348 <xsd:element name="GainOrLossFromSaleOfAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 366 <xsd:element name="GamingGrossIncome" minOccurs="0"> | NEW line(s): 358 <xsd:element name="GamingGrossIncomeAmt" minOccurs="0">
OLD line(s): 382 | NEW line(s): 374
OLD line(s): 384 <xsd:element name="FundraisingGrossIncome" minOccurs="0"> | NEW line(s): 376 <xsd:element name="FundraisingGrossIncomeAmt" minOccurs="0">
OLD line(s): 394 <xsd:attribute name="contributionsReportedOnLine1a" type="USAmountNNType"/> | NEW line(s): 386 <xsd:attribute name="fndrsngEventContriPrevRptAmt" type="USAmountNNType"/>
OLD line(s): 401 | NEW line(s): 392
OLD line(s): 403 <xsd:element name="SpecialEventsDirectExpenses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 394 <xsd:element name="SpecialEventsDirectExpensesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 411 | NEW line(s): 401
OLD line(s): 413 <xsd:element name="SpecialEventsNetIncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 403 <xsd:element name="SpecialEventsNetIncomeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 421 | NEW line(s): 410
OLD line(s): 423 <xsd:element name="GrossSalesOfInventory" type="USAmountNNType" minOccurs="0"> | NEW line(s): 412 <xsd:element name="GrossSalesOfInventoryAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 431 | NEW line(s): 419
OLD line(s): 433 <xsd:element name="CostOfGoodsSold" type="USAmountNNType" minOccurs="0"> | NEW line(s): 421 <xsd:element name="CostOfGoodsSoldAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 441 | NEW line(s): 428
OLD line(s): 443 <xsd:element name="GroProfitLossSalesOfInventory" type="USAmountType" minOccurs="0"> | NEW line(s): 430 <xsd:element name="GrossProfitLossSlsOfInvntryAmt" type="USAmountType" minOccurs="0">
OLD line(s): 451 | NEW line(s): 437
OLD line(s): 453 <xsd:element name="OtherRevenueTotal" type="USAmountNNType" minOccurs="0"> | NEW line(s): 439 <xsd:element name="OtherRevenueTotalAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 461 | NEW line(s): 446
OLD line(s): 463 <xsd:element name="TotalRevenue" type="USAmountType" minOccurs="0"> | NEW line(s): 448 <xsd:element name="TotalRevenueAmt" type="USAmountType" minOccurs="0">
OLD line(s): 471 | NEW line(s): 455
OLD line(s): 473 <xsd:element name="GrantsAndSimilarAmountsPaid" type="USAmountNNType" minOccurs="0"> | NEW line(s): 457 <xsd:element name="GrantsAndSimilarAmountsPaidAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 481 | NEW line(s): 464
OLD line(s): 483 <xsd:element name="BenefitsPaidToOrForMembers" type="USAmountNNType" minOccurs="0"> | NEW line(s): 466 <xsd:element name="BenefitsPaidToOrForMembersAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 491 | NEW line(s): 473
OLD line(s): 493 <xsd:element name="SalariesOtherCompEmplBenefits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 475 <xsd:element name="SalariesOtherCompEmplBnftAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 501 | NEW line(s): 482
OLD line(s): 503 <xsd:element name="FeesAndOthPymtToIndContractors" type="USAmountNNType" minOccurs="0"> | NEW line(s): 484 <xsd:element name="FeesAndOtherPymtToIndCntrctAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 511 | NEW line(s): 491
OLD line(s): 513 <xsd:element name="OccupancyRentUtilitiesAndMaint" type="USAmountNNType" minOccurs="0"> | NEW line(s): 493 <xsd:element name="OccupancyRentUtltsAndMaintAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 521 | NEW line(s): 500
OLD line(s): 523 <xsd:element name="PrintingPublicationsPostage" type="USAmountNNType" minOccurs="0"> | NEW line(s): 502 <xsd:element name="PrintingPublicationsPostageAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 531 | NEW line(s): 509
OLD line(s): 533 <xsd:element name="OtherExpensesTotal" type="USAmountNNType" minOccurs="0"> | NEW line(s): 511 <xsd:element name="OtherExpensesTotalAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 541 | NEW line(s): 518
OLD line(s): 543 <xsd:element name="TotalExpenses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 520 <xsd:element name="TotalExpensesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 551 | NEW line(s): 527
OLD line(s): 553 <xsd:element name="ExcessOrDeficitForYear" type="USAmountType" minOccurs="0"> | NEW line(s): 529 <xsd:element name="ExcessOrDeficitForYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 561 | NEW line(s): 536
OLD line(s): 563 <xsd:element name="NetAssetsOrFundBalancesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 538 <xsd:element name="NetAssetsOrFundBalancesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 571 | NEW line(s): 545
OLD line(s): 573 <xsd:element name="OtherChangesInNetAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 547 <xsd:element name="OtherChangesInNetAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 581 | NEW line(s): 554
OLD line(s): 583 <xsd:element name="NetAssetsOrFundBalancesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 556 <xsd:element name="NetAssetsOrFundBalancesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 593 | NEW line(s): 565
OLD line(s): 595 <xsd:element name="InfoInScheduleOPartII" type="CheckboxType" minOccurs="0"> | NEW line(s): 567 <xsd:element name="InfoInScheduleOPartIIInd" type="CheckboxType" minOccurs="0">
OLD line(s): 603 | NEW line(s): 574
OLD line(s): 605 <xsd:element name="CashSavingsAndInvestments" type="Form990EZPartIIType" minOccurs="0"> | NEW line(s): 576 <xsd:element name="CashSavingsAndInvestmentsGrp" type="Form990EZPartIIType" minOccurs="0">
OLD line(s): 613 | NEW line(s): 583
OLD line(s): 615 <xsd:element name="LandAndBuildings" type="Form990EZPartIIType" minOccurs="0"> | NEW line(s): 585 <xsd:element name="LandAndBuildingsGrp" type="Form990EZPartIIType" minOccurs="0">
OLD line(s): 623 | NEW line(s): 592
OLD line(s): 625 <xsd:element name="OtherAssetsTotal" type="Form990EZPartIIType" minOccurs="0"> | NEW line(s): 594 <xsd:element name="OtherAssetsTotalDetail" type="Form990EZPartIIType" minOccurs="0">
OLD line(s): 633 | NEW line(s): 601
OLD line(s): 635 <xsd:element name="TotalAssets" type="Form990EZPartIIGroup2Type" minOccurs="1"> | NEW line(s): 603 <xsd:element name="Form990TotalAssetsGrp" type="Form990EZPartIIGroup2Type" minOccurs="1">
OLD line(s): 643 | NEW line(s): 610
OLD line(s): 645 <xsd:element name="SumOfTotalLiabilities" type="Form990EZPartIIType" minOccurs="0"> | NEW line(s): 612 <xsd:element name="SumOfTotalLiabilitiesGrp" type="Form990EZPartIIType" minOccurs="0">
OLD line(s): 653 | NEW line(s): 619
OLD line(s): 655 <xsd:element name="NetAssetsOrFundBalances" minOccurs="1"> | NEW line(s): 621 <xsd:element name="NetAssetsOrFundBalancesGrp" minOccurs="1">
OLD line(s): 664 | NEW line(s): 629
OLD line(s): 666 <xsd:element name="BOY" type="USAmountType" minOccurs="1"> | NEW line(s): 631 <xsd:element name="BOYAmt" type="USAmountType" minOccurs="1">
OLD line(s): 674 | NEW line(s): 638
OLD line(s): 676 <xsd:element name="EOY" type="USAmountType" minOccurs="1"> | NEW line(s): 640 <xsd:element name="EOYAmt" type="USAmountType" minOccurs="1">
OLD line(s): 687 | NEW line(s): 650
OLD line(s): 689 | NEW line(s): 651
OLD line(s): 691 <xsd:element name="InfoInScheduleOPartIII" type="CheckboxType" minOccurs="0"> | NEW line(s): 653 <xsd:element name="InfoInScheduleOPartIIIInd" type="CheckboxType" minOccurs="0">
OLD line(s): 699 | NEW line(s): 660
OLD line(s): 701 <xsd:element name="PrimaryExemptPurpose" type="ShortExplanationType" minOccurs="1"> | NEW line(s): 662 <xsd:element name="PrimaryExemptPurposeTxt" type="ShortExplanationType" minOccurs="1">
OLD line(s): 709 | NEW line(s): 669
OLD line(s): 711 <xsd:element name="ProgramServiceAccomplishment" type="Form990EZPartIIIType" minOccurs="1" maxOccurs="unbounded"> | NEW line(s): 671 <xsd:element name="ProgramSrvcAccomplishmentGrp" type="Form990EZPartIIIType" minOccurs="1" maxOccurs="unbounded">
OLD line(s): 719 | NEW line(s): 678
OLD line(s): 721 <xsd:element name="TotalProgramServiceExpenses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 680 <xsd:element name="TotalProgramServiceExpensesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 729 | NEW line(s): 687
OLD line(s): 731 | NEW line(s): 688
OLD line(s): 733 <xsd:element name="InfoInScheduleOPartIV" type="CheckboxType" minOccurs="0"> | NEW line(s): 690 <xsd:element name="InfoInScheduleOPartIVInd" type="CheckboxType" minOccurs="0">
OLD line(s): 741 | NEW line(s): 697
OLD line(s): 743 <xsd:element name="OfficerDirectorTrusteeKeyEmpl" type="Form990EZPartIVType" minOccurs="1" maxOccurs="unbounded"> | NEW line(s): 699 <xsd:element name="OfficerDirectorTrusteeEmplGrp" type="Form990EZPartIVType" minOccurs="1" maxOccurs="unbounded">
OLD line(s): 751 | NEW line(s): 706
OLD line(s): 753 | NEW line(s): 707
OLD line(s): 755 <xsd:element name="InfoInScheduleOPartV" type="CheckboxType" minOccurs="0"> | NEW line(s): 709 <xsd:element name="InfoInScheduleOPartVInd" type="CheckboxType" minOccurs="0">
OLD line(s): 763 | NEW line(s): 716
OLD line(s): 765 <xsd:element name="ActivitiesNotPreviouslyRpt" type="BooleanType" minOccurs="1"> | NEW line(s): 718 <xsd:element name="ActivitiesNotPreviouslyRptInd" type="BooleanType" minOccurs="1">
OLD line(s): 773 | NEW line(s): 725
OLD line(s): 775 <xsd:element name="MadeChangesToOrgnzngEtcDoc" type="BooleanType" minOccurs="1"> | NEW line(s): 727 <xsd:element name="ChgMadeToOrgnzngDocNotRptInd" type="BooleanType" minOccurs="1">
OLD line(s): 783 | NEW line(s): 734
OLD line(s): 785 <xsd:element name="OrganizationHadUBI" type="BooleanType" minOccurs="0"> | NEW line(s): 736 <xsd:element name="OrganizationHadUBIInd" type="BooleanType" minOccurs="0">
OLD line(s): 793 | NEW line(s): 743
OLD line(s): 795 <xsd:element name="OrganizationFiled990T" type="BooleanType" minOccurs="0"> | NEW line(s): 745 <xsd:element name="OrganizationFiled990TInd" type="BooleanType" minOccurs="0">
OLD line(s): 803 | NEW line(s): 752
OLD line(s): 805 <xsd:element name="SubjectToProxyTax"> | NEW line(s): 754 <xsd:element name="SubjectToProxyTaxInd">
OLD line(s): 821 | NEW line(s): 769
OLD line(s): 823 <xsd:element name="OrganizationDissolvedEtc" minOccurs="1"> | NEW line(s): 771 <xsd:element name="OrganizationDissolvedEtcInd" minOccurs="1">
OLD line(s): 839 | NEW line(s): 786
OLD line(s): 841 <xsd:element name="DirectIndirectPoliticalExpend" type="USAmountNNType" minOccurs="0"> | NEW line(s): 788 <xsd:element name="DirectIndirectPltclExpendAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 849 | NEW line(s): 795
OLD line(s): 851 <xsd:element name="DidOrgFileForm1120POLThisYear" type="BooleanType" minOccurs="0"> | NEW line(s): 797 <xsd:element name="Form1120PolFiledInd" type="BooleanType" minOccurs="0">
OLD line(s): 859 | NEW line(s): 804
OLD line(s): 861 <xsd:element name="MadeLoansToFromOfficers" type="BooleanType" minOccurs="1"> | NEW line(s): 806 <xsd:element name="MadeLoansToFromOfficersInd" type="BooleanType" minOccurs="1">
OLD line(s): 869 | NEW line(s): 813
OLD line(s): 871 <xsd:element name="LoansToFromOfficers" minOccurs="0"> | NEW line(s): 815 <xsd:element name="LoansToFromOfficersAmt" minOccurs="0">
OLD line(s): 887 | NEW line(s): 830
OLD line(s): 889 <xsd:element name="InitiationFeesAndCapitalContri" type="USAmountNNType" minOccurs="0"> | NEW line(s): 832 <xsd:element name="InitiationFeesAndCapContriAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 897 | NEW line(s): 839
OLD line(s): 899 <xsd:element name="GrossReceiptsForPublicUse" type="USAmountNNType" minOccurs="0"> | NEW line(s): 841 <xsd:element name="GrossReceiptsForPublicUseAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 907 | NEW line(s): 848
OLD line(s): 909 <xsd:element name="TaxImposedUnderIRC4911" type="USAmountNNType" minOccurs="0"> | NEW line(s): 850 <xsd:element name="TaxImposedUnderIRC4911Amt" type="USAmountNNType" minOccurs="0">
OLD line(s): 917 | NEW line(s): 857
OLD line(s): 919 <xsd:element name="TaxImposedUnderIRC4912" type="USAmountNNType" minOccurs="0"> | NEW line(s): 859 <xsd:element name="TaxImposedUnderIRC4912Amt" type="USAmountNNType" minOccurs="0">
OLD line(s): 927 | NEW line(s): 866
OLD line(s): 929 <xsd:element name="TaxImposedUnderIRC4955" type="USAmountNNType" minOccurs="0"> | NEW line(s): 868 <xsd:element name="TaxImposedUnderIRC4955Amt" type="USAmountNNType" minOccurs="0">
OLD line(s): 937 | NEW line(s): 875
OLD line(s): 939 <xsd:element name="EngagedInExcessBenefitTrans" minOccurs="0"> | NEW line(s): 877 <xsd:element name="EngagedInExcessBenefitTransInd" minOccurs="0">
OLD line(s): 955 | NEW line(s): 892
OLD line(s): 957 <xsd:element name="AmountOfTaxImposedOnOrgMgr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 894 <xsd:element name="TaxImposedOnOrganizationMgrAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 965 | NEW line(s): 901
OLD line(s): 967 <xsd:element name="AmountOfTaxReimbursedByOrg" type="USAmountNNType" minOccurs="0"> | NEW line(s): 903 <xsd:element name="TaxReimbursedByOrganizationAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 975 | NEW line(s): 910
OLD line(s): 977 <xsd:element name="ProhibitedTaxShelterTrans" type="BooleanType" minOccurs="0"> | NEW line(s): 912 <xsd:element name="ProhibitedTaxShelterTransInd" type="BooleanType" minOccurs="0">
OLD line(s): 985 | NEW line(s): 919
OLD line(s): 987 <xsd:element name="StatesWhereCopyOfReturnIsFiled" type="StateType" minOccurs="0" maxOccurs="60"> | NEW line(s): 921 <xsd:element name="StatesWhereCopyOfReturnIsFldCd" type="StateType" minOccurs="0" maxOccurs="60">
OLD line(s): 995 | NEW line(s): 928
OLD line(s): 997 <xsd:element name="TheBooksAreInCareOf" minOccurs="1"> | NEW line(s): 930 <xsd:element name="BooksInCareOfDetail" minOccurs="1">
OLD line(s): 1005 | NEW line(s): 937
OLD line(s): 1008 <xsd:element name="NamePerson" type="PersonNameType"> | NEW line(s): 940 <xsd:element name="PersonNm" type="PersonNameType">
OLD line(s): 1016,1017 <xsd:element name="NameBusiness" type="BusinessNameType"> | NEW line(s): 948 <xsd:element name="BusinessName" type="BusinessNameType">
OLD line(s): 1026 | NEW line(s): 956
OLD line(s): 1029 <xsd:element name="AddressUS" type="USAddressType"> | NEW line(s): 959 <xsd:element name="USAddress" type="USAddressType">
OLD line(s): 1037 <xsd:element name="AddressForeign" type="ForeignAddressType"> | NEW line(s): 967 <xsd:element name="ForeignAddress" type="ForeignAddressType">
OLD line(s): 1046 | NEW line(s): 975
OLD line(s): 1048 <xsd:element name="TelephoneNumber" type="PhoneNumberType"> | NEW line(s): 977 <xsd:element name="PhoneNum" type="PhoneNumberType">
OLD line(s): 1059 | NEW line(s): 987
OLD line(s): 1061 <xsd:element name="ForeignFinancialAccount" type="BooleanType" minOccurs="0"> | NEW line(s): 989 <xsd:element name="ForeignFinancialAccountInd" type="BooleanType" minOccurs="0">
OLD line(s): 1069 | NEW line(s): 996
OLD line(s): 1071 <xsd:element name="ForeignFinancialAccountCountry" type="CountryType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 998 <xsd:element name="ForeignFinancialAccountCntryCd" type="CountryType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1079 | NEW line(s): 1005
OLD line(s): 1081 <xsd:element name="ForeignOffice" type="BooleanType" minOccurs="0"> | NEW line(s): 1007 <xsd:element name="ForeignOfficeInd" type="BooleanType" minOccurs="0">
OLD line(s): 1089 | NEW line(s): 1014
OLD line(s): 1091 <xsd:element name="ForeignOfficeCountry" type="CountryType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1016 <xsd:element name="ForeignOfficeCountryCd" type="CountryType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1099 | NEW line(s): 1023
OLD line(s): 1101 <xsd:element name="NECTFilingForm990" minOccurs="0"> | NEW line(s): 1025 <xsd:element name="NECTFilingForm990Ind" minOccurs="0">
OLD line(s): 1111 <xsd:attribute name="amountOfInterest" type="USAmountNNType"/> | NEW line(s): 1035 <xsd:attribute name="interestAmt" type="USAmountNNType"/>
OLD line(s): 1116 | NEW line(s): 1039
OLD line(s): 1118 <xsd:element name="MaintainAnyDonorAdvisedFunds" type="BooleanType"> | NEW line(s): 1041 <xsd:element name="DonorAdvisedFndsInd" type="BooleanType">
OLD line(s): 1126 | NEW line(s): 1048
OLD line(s): 1128 <xsd:element name="DoesOrgHaveHospital" type="BooleanType"> | NEW line(s): 1050 <xsd:element name="OperateHospitalInd" type="BooleanType">
OLD line(s): 1136 | NEW line(s): 1057
OLD line(s): 1138 <xsd:element name="TanningServicesProvided" type="BooleanType"> | NEW line(s): 1059 <xsd:element name="TanningServicesProvidedInd" type="BooleanType">
OLD line(s): 1146 | NEW line(s): 1066
OLD line(s): 1148 <xsd:element name="Form720Filed" type="BooleanType" minOccurs="0"> | NEW line(s): 1068 <xsd:element name="Form720FiledInd" type="BooleanType" minOccurs="0">
OLD line(s): 1156 | NEW line(s): 1075
OLD line(s): 1158 <xsd:element name="RelatedOrgControlledEntity" type="BooleanType" minOccurs="1"> | NEW line(s): 1077 <xsd:element name="RelatedOrganizationCtrlEntInd" type="BooleanType" minOccurs="1">
OLD line(s): 1166 | NEW line(s): 1084
OLD line(s): 1168 <xsd:element name="TransactionWithControlEntity" type="BooleanType" minOccurs="0"> | NEW line(s): 1086 <xsd:element name="TransactionWithControlEntInd" type="BooleanType" minOccurs="0">
OLD line(s): 1178 <xsd:element name="EngagePoliticalCmpgnActivities" minOccurs="0"> | NEW line(s): 1096 <xsd:element name="PoliticalCampaignActyInd" minOccurs="0">
OLD line(s): 1196 | NEW line(s): 1113
OLD line(s): 1198 <xsd:element name="InfoInScheduleOPartVI" type="CheckboxType" minOccurs="0"> | NEW line(s): 1115 <xsd:element name="InfoInScheduleOPartVIInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1208 <xsd:element name="EngageInLobbyingActivities" minOccurs="0"> | NEW line(s): 1125 <xsd:element name="LobbyingActivitiesInd" minOccurs="0">
OLD line(s): 1226 <xsd:element name="OperatingSchool" minOccurs="0"> | NEW line(s): 1143 <xsd:element name="SchoolOperatingInd" minOccurs="0">
OLD line(s): 1244 <xsd:element name="TrnsfrsExemptNonCharRelatedOrg" type="BooleanType" minOccurs="0"> | NEW line(s): 1161 <xsd:element name="TrnsfrExmptNonChrtblRltdOrgInd" type="BooleanType" minOccurs="0">
OLD line(s): 1254 <xsd:element name="RelatedOrgSection527Org" type="BooleanType" minOccurs="0"> | NEW line(s): 1171 <xsd:element name="RelatedOrgSect527OrgInd" type="BooleanType" minOccurs="0">
OLD line(s): 1265 <xsd:element name="CompensationOfHighestPaidEmpl" type="Form990EZPartVIGroup1Type" minOccurs="0" maxOccurs="5"> | NEW line(s): 1182 <xsd:element name="CompensationHighestPaidEmplGrp" type="CompensationHighestPaidEmplGrpType" minOccurs="0" maxOccurs="5">
OLD line(s): 1273,1274 <xsd:element name="PartVIOfCompOfHighestPaidEmpl"> | NEW line(s): 1190 <xsd:element name="PartVIOfCompOfHghstPdEmplTxt">
OLD line(s): 1290 <xsd:element name="TotNumberOfOthEmplPaidOver100k" minOccurs="0"> | NEW line(s): 1206 <xsd:element name="OtherEmployeePaidOver100kCnt" minOccurs="0">
OLD line(s): 1306 <xsd:element name="CompOfHghstPaidCntrctProfSer" type="Form990EZPartVIGroup2Type" minOccurs="0" maxOccurs="5"> | NEW line(s): 1222 <xsd:element name="CompensationOfHghstPdCntrctGrp" type="CompensationOfHghstPdCntrctGrpType" minOccurs="0" maxOccurs="5">
OLD line(s): 1314,1315 <xsd:element name="PartVIAHghstPaidCntrctProfSer"> | NEW line(s): 1230 <xsd:element name="PartVIHghstPdCntrctProfSrvcTxt">
OLD line(s): 1331 <xsd:element name="TotNumCntrctPdOver100KProfSer" minOccurs="0"> | NEW line(s): 1246 <xsd:element name="CntrctRcvdGreaterThan100KCnt" minOccurs="0">
OLD line(s): 1346 <xsd:element name="FiledScheduleA" type="BooleanType" minOccurs="0"> | NEW line(s): 1261 <xsd:element name="FiledScheduleAInd" type="BooleanType" minOccurs="0">
OLD line(s): 1365 | NEW line(s): 1281
OLD line(s): 1367 <xsd:element name="BOY" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1283 <xsd:element name="BOYAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1375 | NEW line(s): 1290
OLD line(s): 1377 <xsd:element name="EOY" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1292 <xsd:element name="EOYAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1394 <xsd:element name="BOY" type="USAmountNNType" minOccurs="1"> | NEW line(s): 1310 <xsd:element name="BOYAmt" type="USAmountNNType" minOccurs="1">
OLD line(s): 1404 <xsd:element name="EOY" type="USAmountNNType" minOccurs="1"> | NEW line(s): 1320 <xsd:element name="EOYAmt" type="USAmountNNType" minOccurs="1">
OLD line(s): 1415 | NEW line(s): 1331
OLD line(s): 1420 <xsd:element name="DescriptionProgramServiceAccom" type="ExplanationType" minOccurs="1"> | NEW line(s): 1337 <xsd:element name="DescriptionProgramSrvcAccomTxt" type="ExplanationType" minOccurs="1">
OLD line(s): 1430 <xsd:element name="GrantsAndAllocations" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1347 <xsd:element name="GrantsAndAllocationsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1440 <xsd:element name="IncludesForeignGrants" type="CheckboxType" minOccurs="0"> | NEW line(s): 1357 <xsd:element name="ForeignGrantsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1450 <xsd:element name="ProgramServiceExpenses" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1367 <xsd:element name="ProgramServiceExpensesAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1466 | NEW line(s): 1383
OLD line(s): 1468 <xsd:element name="PersonName"> | NEW line(s): 1385 <xsd:element name="PersonNm">
OLD line(s): 1484 | NEW line(s): 1400
OLD line(s): 1502 | NEW line(s): 1417
OLD line(s): 1506 <xsd:element name="Title" type="LineExplanationType"> | NEW line(s): 1421 <xsd:element name="TitleTxt" type="LineExplanationType">
OLD line(s): 1516 <xsd:element name="AvgHoursPerWkDevotedToPosition"> | NEW line(s): 1431 <xsd:element name="AverageHrsPerWkDevotedToPosRt">
OLD line(s): 1525,1528 <xsd:totalDigits value="5" /> <xsd:fractionDigits value="2" /> <xsd:minInclusive value="000.00" /> <xsd:maxInclusive value="168.00" /> | NEW line(s): 1440,1443 <xsd:totalDigits value="5"/> <xsd:fractionDigits value="2"/> <xsd:minInclusive value="000.00"/> <xsd:maxInclusive value="168.00"/>
OLD line(s): 1534 <xsd:element name="Compensation" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1449 <xsd:element name="CompensationAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1544 <xsd:element name="ContriToEmplBenefitPlansEtc" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1459 <xsd:element name="EmployeeBenefitProgramAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1554 <xsd:element name="ExpenseAccountOtherAllowances" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1469 <xsd:element name="ExpenseAccountOtherAllwncAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1566 <xsd:complexType name="Form990EZPartVIGroup1Type"> | NEW line(s): 1481 <xsd:complexType name="CompensationHighestPaidEmplGrpType">
OLD line(s): 1570 <xsd:element name="Name"> | NEW line(s): 1485 <xsd:element name="PersonNm">
OLD line(s): 1588 <xsd:element name="Title" type="LineExplanationType"> | NEW line(s): 1503 <xsd:element name="TitleTxt" type="LineExplanationType">
OLD line(s): 1598 <xsd:element name="AverageHoursPerWeek"> | NEW line(s): 1513 <xsd:element name="AverageHoursPerWeekRt">
OLD line(s): 1607,1610 <xsd:totalDigits value="5" /> <xsd:fractionDigits value="2" /> <xsd:minInclusive value="000.00" /> <xsd:maxInclusive value="168.00" /> | NEW line(s): 1522,1525 <xsd:totalDigits value="5"/> <xsd:fractionDigits value="2"/> <xsd:minInclusive value="000.00"/> <xsd:maxInclusive value="168.00"/>
OLD line(s): 1616 <xsd:element name="Compensation" type="USAmountNNType"> | NEW line(s): 1531 <xsd:element name="CompensationAmt" type="USAmountNNType">
OLD line(s): 1626 <xsd:element name="EmployeeBenefits" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1541 <xsd:element name="EmployeeBenefitsAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1636 <xsd:element name="ExpenseAccount" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1551 <xsd:element name="ExpenseAccountAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1648 <xsd:complexType name="Form990EZPartVIGroup2Type"> | NEW line(s): 1564 <xsd:complexType name="CompensationOfHghstPdCntrctGrpType">
OLD line(s): 1652 <xsd:element name="NameBusiness"> | NEW line(s): 1569 <xsd:element name="BusinessName">
OLD line(s): 1668,1669 <xsd:element name="NamePerson"> | NEW line(s): 1585 <xsd:element name="PersonNm">
OLD line(s): 1689 <xsd:element name="AddressUS" type="USAddressType"> | NEW line(s): 1605 <xsd:element name="USAddress" type="USAddressType">
OLD line(s): 1697 <xsd:element name="AddressForeign" type="ForeignAddressType"> | NEW line(s): 1613 <xsd:element name="ForeignAddress" type="ForeignAddressType">
OLD line(s): 1708 <xsd:element name="TypeOfService" type="LineExplanationType"> | NEW line(s): 1624 <xsd:element name="ServiceTypeTxt" type="LineExplanationType">
OLD line(s): 1718 <xsd:element name="Compensation" type="USAmountNNType"> | NEW line(s): 1634 <xsd:element name="CompensationAmt" type="USAmountNNType">