OLD line(s): 2
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> | NEW line(s): 2
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
OLD line(s): 6
<TaxYear>2012</TaxYear> | NEW line(s): 6
<TaxYear>2013</TaxYear> |
OLD line(s): 36
<xsd:attribute name="fiscalYearTaxpayerIndicator" > | NEW line(s): 36
<xsd:attribute name="fiscalYearTaxpayerCd"> |
OLD line(s): 60
<xsd:element name="NumKwHrsProducedAndSold" minOccurs="0"> | NEW line(s): 60
<xsd:element name="KilowattHoursPrdcdAndSoldQty" minOccurs="0"> |
OLD line(s): 69
<xsd:totalDigits value="18" /> | NEW line(s): 69
<xsd:totalDigits value="18"/> |
OLD line(s): 75
<xsd:element name="TotalKwHrsProducedAndSoldCr" minOccurs="0"> | NEW line(s): 75
<xsd:element name="TotalKwHrsPrdcdAndSoldCrAmt" minOccurs="0"> |
OLD line(s): 85,86
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ClosedLoopFacilityKwHrsComputationSchedule" /> | NEW line(s): 85,86
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ClosedLoopFacilityKwHrsComputationSchedule"/> |
OLD line(s): 93
<xsd:element name="CreditBeforePhaseoutAdjustment" type="USAmountType" minOccurs="0"> | NEW line(s): 93
<xsd:element name="CreditBfrPhaseoutAdjustmentAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 103
<xsd:element name="PhaseoutAdjustmentRate" type="RatioType" minOccurs="0"> | NEW line(s): 103
<xsd:element name="PhaseoutAdjustmentRt" type="RatioType" minOccurs="0"> |
OLD line(s): 113
<xsd:element name="TotalPhaseoutAdjustment" minOccurs="0"> | NEW line(s): 113
<xsd:element name="TotalPhaseoutAdjustmentAmt" minOccurs="0"> |
OLD line(s): 123,124
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ClosedLoopFacilityPhaseoutAdjComputationSchedule" /> | NEW line(s): 123,124
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ClosedLoopFacilityPhaseoutAdjComputationSchedule"/> |
OLD line(s): 131
<xsd:element name="CreditBeforeReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 131
<xsd:element name="CreditBeforeReductionAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 141
<xsd:element name="TotalOfGovernmentGrants" type="USAmountType" minOccurs="0"> | NEW line(s): 141
<xsd:element name="TotalGovernmentGrantsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 151
<xsd:element name="TotalOfCapitalAccountAdditions" type="USAmountType" minOccurs="0"> | NEW line(s): 151
<xsd:element name="TotCapitalAccountAdditionsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 161
<xsd:element name="CreditReductionPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 161
<xsd:element name="CreditReductionRt" type="RatioType" minOccurs="0"> |
OLD line(s): 171
<xsd:element name="CreditReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 171
<xsd:element name="CreditReductionAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 181
<xsd:element name="AdjustedCreditReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 181
<xsd:element name="AdjustedCreditReductionAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 191
<xsd:element name="RenewableElectricityProdCr" type="USAmountType" minOccurs="0"> | NEW line(s): 191
<xsd:element name="RenewableElectricityProdCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 201
<xsd:element name="AdjCrRedandRnwbleElecProdCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 201
<xsd:element name="AdjCrRedAndRnwblElecProdCrAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 213
<xsd:element name="AmtAllocToPatronsofCooporBenef" type="USAmountType" minOccurs="0"> | NEW line(s): 213
<xsd:element name="AllocatedToBeneficiariesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 223
<xsd:element name="EstatesTrustsandCooperativesCr" type="USAmountType" minOccurs="0"> | NEW line(s): 223
<xsd:element name="EstatesTrustsCooperativesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 244
<xsd:element name="KwHrsPrdcdAndSoldWindNum" minOccurs="0"> | NEW line(s): 244
<xsd:element name="KwHrsPrdcdAndSoldWindQty" minOccurs="0"> |
OLD line(s): 253
<xsd:totalDigits value="18" /> | NEW line(s): 253
<xsd:totalDigits value="18"/> |
OLD line(s): 269
<xsd:element name="KwHrsPrdcdSoldClsLoopBmssNum" minOccurs="0"> | NEW line(s): 269
<xsd:element name="KwHrsPrdcdSoldClsLoopBmssQty" minOccurs="0"> |
OLD line(s): 278
<xsd:totalDigits value="18" /> | NEW line(s): 278
<xsd:totalDigits value="18"/> |
OLD line(s): 294
<xsd:element name="KwHrsPrdcdAndSoldGeothermalNum" minOccurs="0"> | NEW line(s): 294
<xsd:element name="KwHrsPrdcdAndSoldGthrmlQty" minOccurs="0"> |
OLD line(s): 303
<xsd:totalDigits value="18" /> | NEW line(s): 303
<xsd:totalDigits value="18"/> |
OLD line(s): 319
<xsd:element name="KwHrsPrdcdAndSoldSolarNum" minOccurs="0"> | NEW line(s): 319
<xsd:element name="KwHrsPrdcdAndSoldSolarQty" minOccurs="0"> |
OLD line(s): 328
<xsd:totalDigits value="18" /> | NEW line(s): 328
<xsd:totalDigits value="18"/> |
OLD line(s): 354
<xsd:element name="KwHrsPrdcdSoldOpenLoopBmssNum" minOccurs="0"> | NEW line(s): 354
<xsd:element name="KwHrsPrdcdSoldOpenLoopBmssQty" minOccurs="0"> |
OLD line(s): 363
<xsd:totalDigits value="18" /> | NEW line(s): 363
<xsd:totalDigits value="18"/> |
OLD line(s): 379
<xsd:element name="KwHrsPrdcdSoldSmllIrgtnPwrNum" minOccurs="0"> | NEW line(s): 379
<xsd:element name="KwHrsPrdcdSoldSmllIrgtnPwrQty" minOccurs="0"> |
OLD line(s): 388
<xsd:totalDigits value="18" /> | NEW line(s): 388
<xsd:totalDigits value="18"/> |
OLD line(s): 404
<xsd:element name="KwHrsPrdcdAndSoldLndfllGasNum" minOccurs="0"> | NEW line(s): 404
<xsd:element name="KwHrsPrdcdAndSoldLndfllGasQty" minOccurs="0"> |
OLD line(s): 413
<xsd:totalDigits value="18" /> | NEW line(s): 413
<xsd:totalDigits value="18"/> |
OLD line(s): 429
<xsd:element name="KwHrsPrdcdAndSoldTrashNum" minOccurs="0"> | NEW line(s): 429
<xsd:element name="KwHrsPrdcdAndSoldTrashQty" minOccurs="0"> |
OLD line(s): 438
<xsd:totalDigits value="18" /> | NEW line(s): 438
<xsd:totalDigits value="18"/> |
OLD line(s): 454
<xsd:element name="KwHrsPrdcdAndSoldHydropowerNum" minOccurs="0"> | NEW line(s): 454
<xsd:element name="KwHrsPrdcdAndSoldHydropowerQty" minOccurs="0"> |
OLD line(s): 463
<xsd:totalDigits value="18" /> | NEW line(s): 463
<xsd:totalDigits value="18"/> |
OLD line(s): 479
<xsd:element name="KwHrsPrdcdSldMarinHydrokntcNum" minOccurs="0"> | NEW line(s): 479
<xsd:element name="KwHrsPrdcdSoldMarineRnwblQty" minOccurs="0"> |
OLD line(s): 488
<xsd:totalDigits value="18" /> | NEW line(s): 488
<xsd:totalDigits value="18"/> |
OLD line(s): 494
<xsd:element name="KwHrsPrdSldMarinHydrokntcCrAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 494
<xsd:element name="KwHrsPrdcdSoldMarineRnwblCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 514
<xsd:element name="TotClosedOpenKwHrsPrdcdSoldCr" type="USAmountType" minOccurs="0"> | NEW line(s): 514
<xsd:element name="TotClsOpenKwHrsPrdcdSoldCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 524
<xsd:element name="ClosedOpenLoopCrBfrPhaseoutAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 524
<xsd:element name="CreditBfrPhaseoutAdjustmentAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 534
<xsd:element name="ClosedOpenLoopPhaseoutAdjRate" type="RatioType" minOccurs="0"> | NEW line(s): 534
<xsd:element name="PhaseoutAdjustmentRt" type="RatioType" minOccurs="0"> |
OLD line(s): 544
<xsd:element name="ClosedOpenLoopTotalPhaseoutAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 544
<xsd:element name="TotalPhaseoutAdjustmentAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 554
<xsd:element name="ClosedOpenLoopKwHrsCrMinusAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 554
<xsd:element name="NetPhaseoutAdjustmentAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 564
<xsd:element name="NumRefinedCoalTonsPrdcdAndSold" minOccurs="0"> | NEW line(s): 564
<xsd:element name="RefineCoalTonPrdcdSoldQty" minOccurs="0"> |
OLD line(s): 573
<xsd:totalDigits value="18" /> | NEW line(s): 573
<xsd:totalDigits value="18"/> |
OLD line(s): 579
<xsd:element name="TotRefinedCoalTonsPrdcdSoldCr" type="USAmountType" minOccurs="0"> | NEW line(s): 579
<xsd:element name="TotRefineCoalTonPrdcdSoldCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 589
<xsd:element name="RefinedCoalCrBeforePhaseoutAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 589
<xsd:element name="RefinedCoalCrBfrPhaseoutAdjAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 599
<xsd:element name="RefinedCoalPhaseoutAdjRate" type="RatioType" minOccurs="0"> | NEW line(s): 599
<xsd:element name="RefinedCoalPhaseoutAdjRt" type="RatioType" minOccurs="0"> |
OLD line(s): 609
<xsd:element name="RefinedCoalTotalPhaseoutAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 609
<xsd:element name="RefinedCoalTotalPhaseoutAdjAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 619
<xsd:element name="RefinedCoalTonsCreditMinusAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 619
<xsd:element name="NetRefinedCoalPhaseoutAdjAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 633
<xsd:element name="IndianCoalProducedAndSold" minOccurs="0"> | NEW line(s): 633
<xsd:element name="IndianCoalTonPrdcdSoldQty" minOccurs="0"> |
OLD line(s): 642
<xsd:totalDigits value="18" /> | NEW line(s): 642
<xsd:totalDigits value="18"/> |
OLD line(s): 648
<xsd:element name="TotIndianCoalProducedAndSoldCr" type="USAmountType" minOccurs="0"> | NEW line(s): 648
<xsd:element name="TotIndianCoalTonPrdcdSoldCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 658
<xsd:element name="RefinedCoalCrBeforeReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 658
<xsd:element name="RefinedCoalCreditBeforeRedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 668
<xsd:element name="TotalOfGovernmentGrants" type="USAmountType" minOccurs="0"> | NEW line(s): 668
<xsd:element name="TotalGovernmentGrantsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 678
<xsd:element name="TotalOfCapitalAccountAdditions" type="USAmountType" minOccurs="0"> | NEW line(s): 678
<xsd:element name="TotCapitalAccountAdditionsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 688
<xsd:element name="CreditReductionPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 688
<xsd:element name="CreditReductionRt" type="RatioType" minOccurs="0"> |
OLD line(s): 698
<xsd:element name="CreditReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 698
<xsd:element name="CreditReductionAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 708
<xsd:element name="AdjustedCreditReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 708
<xsd:element name="AdjustedCreditReductionAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 718
<xsd:element name="RenElecRfndandIndianCoalProdCr" type="USAmountType" minOccurs="0"> | NEW line(s): 718
<xsd:element name="RnwblElecRefinedCoalProdCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 728
<xsd:element name="TotalAllowedTaxCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 728
<xsd:element name="TotalAllowedTaxCreditAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 738
<xsd:element name="AmtAlloctoPtronsofCooporBenef" type="USAmountType" minOccurs="0"> | NEW line(s): 738
<xsd:element name="AllocatedToBeneficiariesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 748
<xsd:element name="EstatesTrustsandCooperativesCr" type="USAmountType" minOccurs="0"> | NEW line(s): 748
<xsd:element name="EstatesTrustsAndCoopsCreditAmt" type="USAmountType" minOccurs="0"> |