IRS Form 1120 XML Draft Schema 2002-03

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See Tax XML Development Resource Page and "Tax Information Group for ECommerce Requirements Standardization (TIGERS)." Other references in the news item 2002-04-04: "TIGERS Workgroup Reviews Draft XML Schemas for Form 1120 Corporation Income Tax Returns."

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





	<!-- ======================================================= -->

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

	<!-- ======================================================= -->





	<xsd:element name="IRS1120">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 excluding embedded schedules and supporting info</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120Type">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Form">

						<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="documentName" type="xsd:string" fixed="IRS 1120">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120Type">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 main form</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<xsd:choice minOccurs="0">

				<!-- Consolidated Return Indicator -->

				<xsd:element name="ConsolidatedReturn" type="CheckboxType">

					<xsd:annotation>

						<xsd:documentation>

							<Description>Indicates this is a consolidated return</Description>

							<LineNumber>A1</LineNumber>

						</xsd:documentation>

					</xsd:annotation>

				</xsd:element>



				<!-- Subsidiary Return Indicator -->

				<xsd:element name="SubsidiaryReturn" type="CheckboxType">

					<xsd:annotation>

						<xsd:documentation>

							<Description>Indicates this is a subsidiary return</Description>

						</xsd:documentation>

					</xsd:annotation>

				</xsd:element>

			</xsd:choice>



			<!-- Personal Holding Co. -->

			<xsd:element name="PersonalHoldingCompany" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates this is a return for a personal holding company</Description>

						<LineNumber>A2</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Personal Service Corp. -->

			<xsd:element name="PersonalServiceCorporation" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates this is a return for a personal service corporation</Description>

						<LineNumber>A3</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Date Incorporated -->

			<xsd:element name="DateIncorporated" type="xsd:date" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Date incorporated</Description>

						<LineNumber>C</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Total Assets -->

			<xsd:element name="TotalAssets" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total assets</Description>

						<LineNumber>D</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="14" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Initial Return Indicator -->

			<xsd:element name="InitialReturn" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates this is an initial return</Description>

						<LineNumber>E</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 is return has an address change</Description>

						<LineNumber>E</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Gross Receipts or Sales -->

			<xsd:element name="GrossReceiptsOrSales" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Gross receipts or sales</Description>

						<LineNumber>1a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="14" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Returns and Allowances -->

			<xsd:element name="ReturnsAndAllowances" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Returns and allowances</Description>

						<LineNumber>1b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Gross Receipts and Sales Balance -->

			<xsd:element name="GrossReceiptsOrSalesBalance" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Gross receipts or sales balance</Description>

						<LineNumber>1c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="14" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Cost of Goods Sold -->

			<xsd:element name="CostOfGoodsSold" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Cost of goods sold</Description>

						<LineNumber>2</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Gross Profit -->

			<xsd:element name="GrossProfit" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Gross profit</Description>

						<LineNumber>3</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Dividends -->

			<xsd:element name="Dividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends</Description>

						<LineNumber>4</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Interest Income -->

			<xsd:element name="InterestIncome" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Interest income</Description>

						<LineNumber>5</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Gross Rents -->

			<xsd:element name="GrossRents" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Gross rents</Description>

						<LineNumber>6</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Gross Royalties -->

			<xsd:element name="GrossRoyalties" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Gross royalties</Description>

						<LineNumber>7</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Capital Gain Net Income -->

			<xsd:element name="CapitalGainNetIncome" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Capital gain net income</Description>

						<LineNumber>8</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Net Gain or Loss -->

			<xsd:element name="NetGainOrLoss" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Net gain or loss</Description>

						<LineNumber>9</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Other Income -->

			<xsd:element name="OtherIncome" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other income</Description>

						<LineNumber>10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:complexType>

					<xsd:simpleContent>

						<xsd:restriction base="OtherIncomeType">

							<xsd:totalDigits value="13" />

						</xsd:restriction>

					</xsd:simpleContent>

				</xsd:complexType>

			</xsd:element>



			<!-- Total Income -->

			<xsd:element name="TotalIncome" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total income</Description>

						<LineNumber>11</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="13" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Compensation of Officers -->

			<xsd:element name="CompensationOfOfficers" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Compensation of officers</Description>

						<LineNumber>12</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Salaries and Wages -->

			<xsd:element name="SalariesAndWages" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Salaries and wages</Description>

						<LineNumber>13</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Repairs and Maintenance -->

			<xsd:element name="RepairsAndMaintenance" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Repairs and maintenance</Description>

						<LineNumber>14</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Bad Debts -->

			<xsd:element name="BadDebts" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Bad debts</Description>

						<LineNumber>15</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:complexType>

					<xsd:simpleContent>

						<xsd:restriction base="BadDebtsType">

							<xsd:totalDigits value="10" />

						</xsd:restriction>

					</xsd:simpleContent>

				</xsd:complexType>

			</xsd:element>



			<!-- Rents -->

			<xsd:element name="Rents" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Rents</Description>

						<LineNumber>16</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Taxes and Licenses -->

			<xsd:element name="TaxesAndLicenses" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Taxes and licenses</Description>

						<LineNumber>17</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Interest Deductions -->

			<xsd:element name="InterestDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Interest deductions</Description>

						<LineNumber>18</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Charitable Contributions -->

			<xsd:element name="CharitableContributions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Charitable contributions</Description>

						<LineNumber>19</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Depreciation -->

			<xsd:element name="Depreciation" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Depreciation</Description>

						<LineNumber>20</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Depreciation Schedule A-->

			<xsd:element name="DepreciationScheduleA" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Depreciation claimed on Schedule A and elsewhere on return</Description>

						<LineNumber>21a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Depreciation-->

			<xsd:element name="TotalDepreciation" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total depreciation</Description>

						<LineNumber>21b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Depletion -->

			<xsd:element name="Depletion" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Depletion</Description>

						<LineNumber>22</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Advertising -->

			<xsd:element name="Advertising" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Advertising</Description>

						<LineNumber>23</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Pension Profit Sharing Plans -->

			<xsd:element name="PensionProfitSharingPlans" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Pension, profit-sharing, etc., plans</Description>

						<LineNumber>24</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Employee Benefit Programs -->

			<xsd:element name="EmployeeBenefitPrograms" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Employee benefit programs</Description>

						<LineNumber>25</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Other Deductions -->

			<xsd:element name="OtherDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other deductions</Description>

						<LineNumber>26</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="14" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Deductions -->

			<xsd:element name="TotalDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total deductions</Description>

						<LineNumber>27</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="14" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Taxable Income Before NOL -->

			<xsd:element name="TaxableIncomeBeforeNOL" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Taxable income before net operating loss deduction and special deductions</Description>

						<LineNumber>28</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="14" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- NOL Deduction -->

			<xsd:element name="NetOperatingLossDeduction" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Net operating loss deduction</Description>

						<LineNumber>29a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Special Deductions -->

			<xsd:element name="SpecialDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special Deductions</Description>

						<LineNumber>29b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total NOL and Special Deductions -->

			<xsd:element name="TotalNOLAndSpecialDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total net operating loss and special deductions</Description>

						<LineNumber>29c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Taxable Income -->

			<xsd:element name="TaxableIncome" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Taxable income</Description>

						<LineNumber>30</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="14" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Tax -->

			<xsd:element name="TotalTax" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total Tax</Description>

						<LineNumber>31</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Prior Year Overpayment Credit -->

			<xsd:element name="PriorYearOverpaymentCredit" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Prior year overpayment credited to current year</Description>

						<LineNumber>32a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Estimated Tax Payments -->

			<xsd:element name="EstimatedTaxPayments" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Estimated tax payments</Description>

						<LineNumber>32b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:complexType>

					<xsd:simpleContent>

						<xsd:restriction base="EstimatedTaxPaymentsType">

							<xsd:totalDigits value="10" />

						</xsd:restriction>

					</xsd:simpleContent>

				</xsd:complexType>

			</xsd:element>



			<!-- Refund Applied For -->

			<xsd:element name="RefundAppliedFor" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Refund applied for on Form 4466</Description>

						<LineNumber>32c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Tax Payment Balance -->

			<xsd:element name="TaxPaymentBalance" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Tax payment balance</Description>

						<LineNumber>32d</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Tax Deposited with Form 7004 -->

			<xsd:element name="TaxDepositedWithForm7004" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Tax deposited with Form 7004</Description>

						<LineNumber>32e</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Credit for Tax Paid on Undistributed Capital Gains -->

			<xsd:element name="UndistributedCapitalGainsCr" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Credit for tax paid on undistributed capital gains</Description>

						<LineNumber>32f</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Credit for Federal Tax on Fuels -->

			<xsd:element name="CreditForFederalTaxOnFuels" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Credit for Federal tax on fuels</Description>

						<LineNumber>32g</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Payments -->

			<xsd:element name="TotalPayments" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total Payments</Description>

						<LineNumber>32h</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Form 2220 Attached -->

			<xsd:element name="Form2220Attached" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates Form 2220 is attached</Description>

						<LineNumber>33</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Estimated Tax Penalty -->

			<xsd:element name="EstimatedTaxPenalty" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Estimated tax penalty</Description>

						<LineNumber>33</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Tax or Overpayment -->

			<xsd:choice minOccurs="0">



				<!-- Tax Due -->

				<xsd:element name="BalanceDue">

					<xsd:annotation>

						<xsd:documentation>

							<Description>Tax due amount</Description>

							<LineNumber>34</LineNumber>

						</xsd:documentation>

					</xsd:annotation>

					<xsd:simpleType>

						<xsd:restriction base="xsd:integer">

							<xsd:totalDigits value="10" />

						</xsd:restriction>

					</xsd:simpleType>

				</xsd:element>



				<!-- Overpayment -->

				<xsd:element name="Overpayment">

					<xsd:complexType>

						<xsd:sequence>



							<!-- Overpayment Amount -->

							<xsd:element name="Amount">

								<xsd:annotation>

									<xsd:documentation>

										<Description>Overpayment amount</Description>

										<LineNumber>35</LineNumber>

									</xsd:documentation>

								</xsd:annotation>

								<xsd:simpleType>

									<xsd:restriction base="xsd:integer">

										<xsd:totalDigits value="10" />

									</xsd:restriction>

								</xsd:simpleType>

							</xsd:element>



							<!-- Applied to Next Return or Refunded -->

							<xsd:choice minOccurs="0">



								<!-- Overpayment Credited -->

								<xsd:element name="CreditElect">

									<xsd:annotation>

										<xsd:documentation>

											<Description>Overpayment credited to next year's estimated tax</Description>

											<LineNumber>36</LineNumber>

										</xsd:documentation>

									</xsd:annotation>

									<xsd:simpleType>

										<xsd:restriction base="xsd:integer">

											<xsd:totalDigits value="9" />

										</xsd:restriction>

									</xsd:simpleType>

								</xsd:element>



								<!-- Refunded Amount -->

								<xsd:element name="Refund">

									<xsd:annotation>

										<xsd:documentation>

											<Description>Refunded amount</Description>

											<LineNumber>36</LineNumber>

										</xsd:documentation>

									</xsd:annotation>

									<xsd:simpleType>

										<xsd:restriction base="xsd:integer">

											<xsd:totalDigits value="11" />

										</xsd:restriction>

									</xsd:simpleType>

								</xsd:element>



							</xsd:choice>



						</xsd:sequence>

					</xsd:complexType>

				</xsd:element>



			</xsd:choice>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =============================================================== -->

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

	<!-- =============================================================== -->





	<!-- IRS1120 Schedule A -->

	<xsd:element name="IRS1120ScheduleA">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule A</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleAType">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Schedule">

						<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="documentName" type="xsd:string" fixed="IRS 1120 Schedule A">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120ScheduleAType">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule A</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Inventory at Beginning of Year -->

			<xsd:element name="InventoryAtBeginningOfYear" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Inventory at beginning of year</Description>

						<LineNumber>Schedule A Line 1</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Purchases -->

			<xsd:element name="Purchases" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Purchases</Description>

						<LineNumber>Schedule A Line 2</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Cost of Labor -->

			<xsd:element name="CostOfLabor" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Cost of labor</Description>

						<LineNumber>Schedule A Line 3</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Additional Sec263 A Costs -->

			<xsd:element name="AdditionalSection263ACosts" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Additional section 263A costs</Description>

						<LineNumber>Schedule A Line 4</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Other Costs -->

			<xsd:element name="OtherCosts" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other costs</Description>

						<LineNumber>Schedule A Line 5</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Costs -->

			<xsd:element name="TotalCosts" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total costs</Description>

						<LineNumber>Schedule A Line 6</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Inventory at End of Year -->

			<xsd:element name="InventoryAtEndOfYear" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Inventory at end of year</Description>

						<LineNumber>Schedule A Line 7</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Cost of Goods Sold -->

			<xsd:element name="CostOfGoodsSold" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Cost of goods sold</Description>

						<LineNumber>Schedule A Line 8</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- ============================ -->

			<!-- Methods Used for Valuing Closing Inventory -->

			<!-- ============================ -->

			<!-- Cost as described in Sec. 1.471-3 -->

			<xsd:element name="CostAsIn14713" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Cost as described in Regulations section 1.471-3</Description>

						<LineNumber>Schedule A Line 9a (i)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Lower of Cost or Market as described in Sec. 1.471-4 -->

			<xsd:element name="LowerOfCostOrMarketAsIn14714" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Lower of cost or market as described in Regulations section 1.471-4</Description>

						<LineNumber>Schedule A Line 9a (ii)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Other Method Used for Valuing Closing Inventory -->

			<xsd:element name="OtherMethod" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other method used for valuing closing inventory</Description>

						<LineNumber>Schedule A Line 9a (iii)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Subnormal Goods -->

			<xsd:element name="SubnormalGoods" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates there was a writedown of subnormal goods</Description>

						<LineNumber>Schedule A Line 9b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- LIFO Adopted -->

			<xsd:element name="LIFOAdopted" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates the LIFO inventory method was adopted</Description>

						<LineNumber>Schedule A Line 9c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- LIFO Closing Inventory Amount -->

			<xsd:element name="LIFOClosingInventoryAmount" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Amount of closing inventory computed under LIFO</Description>

						<LineNumber>Schedule A Line 9d</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- LIFO Closing Inventory Percentage -->

			<xsd:element name="LIFOClosingInventoryPercent" type="RatioType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Percentage of closing inventory computed under LIFO (expressed as a decimal of up to 5 decimal places).</Description>

						<LineNumber>Schedule A Line 9d</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Sec. 263A Rules Apply -->

			<xsd:element name="Section263ARulesApply" type="xsd:boolean" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates the rules of section 263A apply to the corporation</Description>

						<LineNumber>Schedule A Line 9e</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Inventory Determination Change -->

			<xsd:element name="InventoryDeterminationChange" type="xsd:boolean" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates change in determining quantities, cost, or valuation between opening and closing inventory</Description>

						<LineNumber>Schedule A Line 9f</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =============================================================== -->

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

	<!-- =============================================================== -->





	<!-- IRS1120 Schedule C -->

	<xsd:element name="IRS1120ScheduleC">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule C</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleCType">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Schedule">

						<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="documentName" type="xsd:string" fixed="IRS 1120 Schedule C">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120ScheduleCType">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule C</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Dividends from Less-Than-20%-Owned Domestic Corporations -->

			<xsd:element name="DomesticOwnsBelow20Dividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends from less-than-20%-owned domestic corporations that are subject to the

70% deduction (other than debt-financed stock)</Description>

						<LineNumber>Schedule C Line 1(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Special Deductions from Less-Than-20%-Owned Domestic Corporations -->

			<xsd:element name="DomesticOwnsBelow20SpecialDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on less-than-20%-owned domestic corporations that are subject to the

70% deduction (other than debt-financed stock)</Description>

						<LineNumber>Schedule C Line 1(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Dividends from 20%-or-More-Owned Domestic Corporations -->

			<xsd:element name="DomesticOwns20OrMoreDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends from 20%-or-more-owned domestic corporations that are subject to the 80% deduction (other than debt-financed stock)</Description>

						<LineNumber>Schedule C Line 2(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Special Deductions from 20%-or-More-Owned Domestic Corporations -->

			<xsd:element name="DomesticOwns20OrMoreSpecialDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on 20%-or-more-owned domestic corporations that are subject to the 80% deduction (other than debt-financed stock)</Description>

						<LineNumber>Schedule C Line 2(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Debt Financed Stock Dividends -->

			<xsd:element name="DebtFinancedStockDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends on debt-financed stock of domestic and foreign corporations (section 246A)</Description>

						<LineNumber>Schedule C Line 3(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Debt Financed Stock Special Deductions -->

			<xsd:element name="DebtFinancedStockSpecialDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on debt-financed stock of domestic and foreign corporations (section 246A)</Description>

						<LineNumber>Schedule C Line 3(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Preferred Stock Dividends of Less-Than-20%-Owned Public Utilities -->

			<xsd:element name="PubUtilBelow20PrefStkDvd" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Preferred Stock Special Deductions of Less-Than-20%-Owned Public Utilities -->

			<xsd:element name="PubUtilBelow20PrefStkSpclDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on certain preferred stock of less-than-20%-owned public utilities</Description>

						<LineNumber>Schedule C Line 4(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Preferred Stock Dividends of 20%-or-More-Owned Public Utilities -->

			<xsd:element name="PubUtil20OrMorePrefStkDvd" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Preferred Stock Special Deductions of 20%-or-More-Owned Public Utilities -->

			<xsd:element name="PubUtil20OrMorePrefStkSpclDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on certain preferred stock of 20%-or-more-owned public utilities</Description>

						<LineNumber>Schedule C Line 5(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Dividends from Less-Than-20%-Owned Foreign Corporations -->

			<xsd:element name="ForeignOwnsBelow20Dividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends from less-than-20%-owned foreign corporations and certain FSCs that are subject to the 70% deduction</Description>

						<LineNumber>Schedule C Line 6(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Special Deductions from Less-Than-20%-Owned Foreign Corporations -->

			<xsd:element name="ForeignOwnsBelow20SpecialDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on less-than-20%-owned foreign corporations and certain FSCs that are subject to the 70% deduction</Description>

						<LineNumber>Schedule C Line 6(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Dividends from 20%-or-More-Owned Foreign Corporations -->

			<xsd:element name="ForeignOwns20OrMoreDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends from 20%-or-more-owned foreign corporations and certain FSCs that are subject to the 80% deduction</Description>

						<LineNumber>Schedule C Line 7(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Special Deductions from 20%-or-More-Owned Foreign Corporations -->

			<xsd:element name="ForeignOwns20OrMoreSpecialDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on 20%-or-more-owned foreign corporations and certain FSCs that are subject to the 80% deduction</Description>

						<LineNumber>Schedule C Line 7(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Wholly-Owned Foreign Subsidiaries Dividends -->

			<xsd:element name="WhollyOwnedDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends from wholly owned foreign subsidiaries subject to the 100% deduction (section 245(b))</Description>

						<LineNumber>Schedule C Line 8(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Wholly-Owned Foreign Subsidiaries Special Deductions -->

			<xsd:element name="WhollyOwnedSpecialDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on wholly owned foreign subsidiaries subject to the 100% deduction (section 245(b))</Description>

						<LineNumber>Schedule C Line 8(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Limited Special Deductions -->

			<xsd:element name="TotalLimitedSpecialDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total limited special deductions</Description>

						<LineNumber>Schedule C Line 9</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Domestic Corp. SBIC Dividends -->

			<xsd:element name="DomesticSBICDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends from domestic corporations received by a small business investment company operating under the Small Business Investment Act of 1958</Description>

						<LineNumber>Schedule C Line 10(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Domestic Corp. SBIC Special Deductions -->

			<xsd:element name="DomesticSBICSpecialDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on domestic corporations received by a small business investment company operating under the Small Business Investment Act of 1958</Description>

						<LineNumber>Schedule C Line 10(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- FSC Dividends -->

			<xsd:element name="FSCDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends from certain FSCs that are subject to the 100% deduction (section 245(c)(1))</Description>

						<LineNumber>Schedule C Line 11(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- FSC Special Deductions -->

			<xsd:element name="FSCSpecialDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on certain FSCs that are subject to the 100% deduction (section 245(c)(1))</Description>

						<LineNumber>Schedule C Line 11(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Affiliated Group Members Dividends -->

			<xsd:element name="AffiliatedGroupMembersDvd" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Dividends from affiliated group members subject to the 100% deduction (section 243(a)(3))</Description>

						<LineNumber>Schedule C Line 12(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Affiliated Group Members Special Deductions -->

			<xsd:element name="AffiliatedGroupMembersSpclDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Special deductions on affiliated group members subject to the 100% deduction (section 243(a)(3))</Description>

						<LineNumber>Schedule C Line 12(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Other Foreign Dividends -->

			<xsd:element name="OtherForeignDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other dividends from foreign corporations not included on lines 3, 6, 7, 8, or 11</Description>

						<LineNumber>Schedule C Line 13</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 Form(s) 5471)</Description>

						<LineNumber>Schedule C Line 14</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Foreign Dividend Gross-Up -->

			<xsd:element name="ForeignDividendGrossUp" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Foreign dividend gross-up (section 78)</Description>

						<LineNumber>Schedule C Line 15</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- IC-DISC and Former DISC Dividends -->

			<xsd:element name="ICDISCFormerDISCDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>IC-DISC and former DISC dividends not included on lines 1, 2, or 3 (section 246(d))</Description>

						<LineNumber>Schedule C Line 16</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Other Dividends -->

			<xsd:element name="OtherDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other dividends</Description>

						<LineNumber>Schedule C Line 17</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Deductions for Public Utilities Preferred Stock Dividends -->

			<xsd:element name="PublicUtilitiesPrefStkDvdDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Deduction for dividends paid on certain preferred stock of public utilities</Description>

						<LineNumber>Schedule C Line 18</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Dividends -->

			<xsd:element name="TotalDividends" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total dividends</Description>

						<LineNumber>Schedule C Line 19</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Special Deductions -->

			<xsd:element name="TotalSpecialDeductions" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total special deductions</Description>

						<LineNumber>Schedule C Line 20</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =============================================================== -->

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

	<!-- =============================================================== -->





	<!-- IRS1120 Schedule E -->

	<xsd:element name="IRS1120ScheduleE">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule E</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleEType">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Schedule">

						<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="documentName" type="xsd:string" fixed="IRS 1120 Schedule E">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120ScheduleEType">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule E</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Officer Compensations -->

			<xsd:element name="Officer" type="OfficerDetailType" minOccurs="0" maxOccurs="unbounded" />



			<!-- Total Compensation of Officers -->

			<xsd:element name="TotalCompensationOfOfficers" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total compensation of officers</Description>

						<LineNumber>Schedule E Line 2</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Compensation Claimed on Schedule A -->

			<xsd:element name="CompensationClmOnSchAAndElse" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Compensation of officers claimed on Schedule A and elsewhere on return</Description>

						<LineNumber>Schedule E Line 3</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Net Compensation of Officers -->

			<xsd:element name="NetCompensationOfOfficers" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Net compensation of officers</Description>

						<LineNumber>Schedule E Line 4</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>



	<xsd:complexType name="OfficerDetailType">

		<xsd:sequence>



			<!-- Officer Name -->

			<xsd:element name="NameOfOfficer" type="PersonNameType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Name of officer</Description>

						<LineNumber>Schedule E Line 1(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Social Security Number -->

			<xsd:element name="SocialSecurityNumber" type="SSNType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Social security number</Description>

						<LineNumber>Schedule E Line 1(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Percent of Time Devoted to Business -->

			<xsd:element name="PercentTimeDevotedToBusiness" type="RatioType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Percent of time devoted to business (expressed as a decimal of up to 5 decimal places).</Description>

						<LineNumber>Schedule E Line 1(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Percent of Common Stock Owned -->

			<xsd:element name="PercentCommonStockOwned" type="RatioType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Percent of common stock owned (expressed as a decimal of up to 5 decimal places).</Description>

						<LineNumber>Schedule E Line 1(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Percent of Preferred Stock Owned -->

			<xsd:element name="PercentPreferredStockOwned" type="RatioType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Percent of preferred stock owned (expressed as a decimal of up to 5 decimal places).</Description>

						<LineNumber>Schedule E Line 1(e)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Amount of compensation -->

			<xsd:element name="AmountOfCompensation" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Amount of compensation</Description>

						<LineNumber>Schedule E Line 1(f)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =============================================================== -->

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

	<!-- =============================================================== -->





	<!-- IRS1120 Schedule J -->

	<xsd:element name="IRS1120ScheduleJ">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule J</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleJType">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Schedule">

						<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="documentName" type="xsd:string" fixed="IRS 1120 Schedule J">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120ScheduleJType">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule J</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Member of a Controlled Group -->

			<xsd:element name="MemberOfControlledGroup" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Check if the corporation is a member of a controlled group (see sections 1561 and 1563)</Description>

						<LineNumber>Schedule J Line 1</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Share of 50K Income Bracket -->

			<xsd:element name="ShareOf50KTaxableIncomeBracket" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>If a member of a controlled group, enter the corporation's share of the $50,000 taxable income bracket</Description>

						<LineNumber>Schedule J Line 2a(1)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:maxInclusive value="50000" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Share of 25K Income Bracket -->

			<xsd:element name="ShareOf25KTaxableIncomeBracket" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>If a member of a controlled group, enter the corporation's share of the $25,000 taxable income bracket</Description>

						<LineNumber>Schedule J Line 2a(2)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:maxInclusive value="25000" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Share of 9925K Income Bracket -->

			<xsd:element name="ShareOf9925KTaxableIncomeBrkt" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>If a member of a controlled group, enter the corporation's share of the $9,925,000 taxable income bracket</Description>

						<LineNumber>Schedule J Line 2a(3)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:maxInclusive value="9925000" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Share of Additional 5 Percent Tax -->

			<xsd:element name="ShareOfAdditional5PercentTax" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Share of additional 5% tax (not more than $11,750)</Description>

						<LineNumber>Schedule J Line 2b(1)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:maxInclusive value="11750" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Share of Additional 3 Percent Tax -->

			<xsd:element name="ShareOfAdditional3PercentTax" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Share of additional 3% tax (not more than $100,000)</Description>

						<LineNumber>Schedule J Line 2b(2)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:maxInclusive value="100000" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Qualified Personal Service Corp. -->

			<xsd:element name="QualifiedPersonalServiceCorp" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates a qualified personal service corporation under section 448(d)(2)</Description>

						<LineNumber>Schedule J Line 3</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Income Tax -->

			<xsd:element name="IncomeTax" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Income tax</Description>

						<LineNumber>Schedule J Line 3</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Alternative Minimum Tax -->

			<xsd:element name="AlternativeMinimumTax" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Alternative minimum tax</Description>

						<LineNumber>Schedule J Line 4</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Income Tax and Alternative Minimum Tax -->

			<xsd:element name="IncomeTaxAndAlternativeMinTax" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Income tax and alternative minimum tax</Description>

						<LineNumber>Schedule J Line 5</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Foreign Tax Credit -->

			<xsd:element name="ForeignTaxCredit" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Foreign tax credit</Description>

						<LineNumber>Schedule J Line 6a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="13" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Possessions Tax Credit -->

			<xsd:element name="PossessionsTaxCredit" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Possessions tax credit</Description>

						<LineNumber>Schedule J Line 6b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Nonconventional Source Fuel Credit -->

			<xsd:element name="NonconventionalSourceFuelCr" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Nonconventional source fuel credit</Description>

						<LineNumber>Schedule J Line 6c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- QEV Credit -->

			<xsd:element name="QEVCredit" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>qualified electric vehicle (QEV) credit</Description>

						<LineNumber>Schedule J Line 6c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Fuel and QEV Credit -->

			<xsd:element name="FuelAndQEVCredit" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Fuel and QEV credit</Description>

						<LineNumber>Schedule J Line 6c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Form 3800 Attached -->

			<xsd:element name="Form3800Attached" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Form 3800 attached</Description>

						<LineNumber>Schedule J Line 6d</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Other Forms Attached -->

			<xsd:element name="OtherFormsAttached" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other form(s) attached</Description>

						<LineNumber>Schedule J Line 6d</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- List of Forms Attached -->

			<xsd:element name="FormAttached" minOccurs="0" maxOccurs="15">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other form(s) attached</Description>

						<LineNumber>Schedule J Line 6d</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:string">

						<xsd:enumeration value="3468" />

						<xsd:enumeration value="5884" />

						<xsd:enumeration value="6478" />

						<xsd:enumeration value="6765" />

						<xsd:enumeration value="8586" />

						<xsd:enumeration value="8820" />

						<xsd:enumeration value="8826" />

						<xsd:enumeration value="8830" />

						<xsd:enumeration value="8835" />

						<xsd:enumeration value="8844" />

						<xsd:enumeration value="8845" />

						<xsd:enumeration value="8846" />

						<xsd:enumeration value="8847" />

						<xsd:enumeration value="8861" />

						<xsd:enumeration value="8874" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- General Business Credit -->

			<xsd:element name="GeneralBusinessCredit" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>General business credit</Description>

						<LineNumber>Schedule J Line 6d</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</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>Schedule J Line 6e</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Qualified Zone Academy Bond Credit -->

			<xsd:element name="QualifiedZoneAcademyBondCredit" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Qualified zone academy bond credit</Description>

						<LineNumber>Schedule J Line 6f</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Credits -->

			<xsd:element name="TotalCredits" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total credits</Description>

						<LineNumber>Schedule J Line 7</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Tax Less Credit -->

			<xsd:element name="TotalTaxLessCredit" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total tax less credit - substract line 7 from line 5</Description>

						<LineNumber>Schedule J Line 8</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Personal Holding Company Tax -->

			<xsd:element name="PersonalHoldingCompanyTax" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Personal holding company tax</Description>

						<LineNumber>Schedule J Line 9</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Tax from Form 4255 -->

			<xsd:element name="TaxFromForm4255" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Tax from Form 4255</Description>

						<LineNumber>Schedule J Line 10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Tax from Form 8611 -->

			<xsd:element name="TaxFromForm8611" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Tax from Form 8611</Description>

						<LineNumber>Schedule J Line 10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Tax from Form 8697 -->

			<xsd:element name="TaxFromForm8697" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Tax from Form 8697</Description>

						<LineNumber>Schedule J Line 10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Tax from Form 8866 -->

			<xsd:element name="TaxFromForm8866" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Tax from Form 8866</Description>

						<LineNumber>Schedule J Line 10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Other Tax -->

			<xsd:element name="OtherTax" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Other tax</Description>

						<LineNumber>Schedule J Line 10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Total Other Taxes -->

			<xsd:element name="TotalOtherTaxes" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total other taxes</Description>

						<LineNumber>Schedule J Line 10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="9" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Tax -->

			<xsd:element name="TotalTax" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total tax</Description>

						<LineNumber>Schedule J Line 11</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =============================================================== -->

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

	<!-- =============================================================== -->





	<!-- IRS1120 Schedule K -->

	<xsd:element name="IRS1120ScheduleK">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule K</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleKType">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Schedule">

						<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="documentName" type="xsd:string" fixed="IRS 1120 Schedule K">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120ScheduleKType">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule K</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Method of Accounting: Cash -->

			<xsd:element name="MethodOfAccountingCash" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Method of Accounting - Cash</Description>

						<LineNumber>Schedule K 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 K Line 1b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Method of Accounting: Other -->

			<xsd:element name="MethodOfAccountingOther" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Method of Accounting - Other. Specify the method of accounting used in the note attribute.</Description>

						<LineNumber>Schedule K Line 1c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Business Activity Code -->

			<xsd:element name="BusinessActivityCode" type="BusinessActivityCodeType">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Business activity code</Description>

						<LineNumber>Schedule K Line 2a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Business Activity -->

			<xsd:element name="BusinessActivity" type="LineExplanationType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Business activity</Description>

						<LineNumber>Schedule K Line 2b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Product or Service -->

			<xsd:element name="ProductOrService" type="LineExplanationType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Product or service</Description>

						<LineNumber>Schedule K Line 2c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Corp. Owned Major Stock -->

			<xsd:element name="Own50PercentVotingStock" type="xsd:boolean">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates the corporation own 50% or more of the voting stock of a domestic corporation</Description>

						<LineNumber>Schedule K Line 3</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Subsidiary or Parent-Subsidiary -->

			<xsd:element name="ControlledGroupMember" type="xsd:boolean">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group</Description>

						<LineNumber>Schedule K Line 4</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Parent Corp. Name -->

			<xsd:element name="ParentCorporationName" type="BusinessName1Type" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Name of the parent corporation</Description>

						<LineNumber>Schedule K 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 K Line 4</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Parent Corp. EIN -->

			<xsd:element name="ParentCorporationEIN" type="EINType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>EIN of the parent corporation</Description>

						<LineNumber>Schedule K Line 4</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Individuals Owned Major Stock -->

			<xsd:element name="IndividualsOwn50PercentStock" type="xsd:boolean">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates individuals own 50% or more of the corporation's voting stock</Description>

						<LineNumber>Schedule K Line 5</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Individuals Owned Major Stock Percent -->

			<xsd:element name="IndividualsOwnStockPercent" type="RatioType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Percent voting stocks owned by individuals if over 50 percent (expressed as a decimal of up to 5 decimal places).</Description>

						<LineNumber>Schedule K Line 5</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Excess Dividends Paid -->

			<xsd:element name="ExcessDividendsPaid" type="xsd:boolean">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates the corporation paid dividends in excess of the corporation's current and accumulated earnings and profits</Description>

						<LineNumber>Schedule K Line 6</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Foreign Own Major Stock -->

			<xsd:element name="ForeignOwn25PercentStock" type="xsd:boolean">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates one foreign person owned, directly or indirectly, at least 25 percent of voting stock</Description>

						<LineNumber>Schedule K Line 7</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Foreign Own Major Stock Pecent -->

			<xsd:element name="ForeignOwnStockPercent" type="RatioType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Percent voting stocks owned by a foreign person if over 25 percent (expressed as a decimal of up to 5 decimal places).</Description>

						<LineNumber>Schedule K Line 7(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- Foreign Own Major Stock Country -->

			<xsd:element name="ForeignOwnStockCountry" type="CountryType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>The country of the foreign person who owned more than 25 percent</Description>

						<LineNumber>Schedule K Line 7(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 K Line 7c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="4" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Publicly Offered Debt Instruments Issued -->

			<xsd:element name="OfferedDebtInstrumentsOID" type="CheckboxType" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Indicates the corporation issued publicly offered debt instruments with original issue discount</Description>

						<LineNumber>Schedule K Line 8</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>





			<!-- Tax-Exempt Interest Received -->

			<xsd:element name="TaxExemptInterest" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>The amount of tax-exempt interest received or accrued during the tax year</Description>

						<LineNumber>Schedule K Line 9</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Number of Shareholders at EOY -->

			<xsd:element name="NumberOfShareholders" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>The number of shareholders at the end of the tax year (if 75 or fewer)</Description>

						<LineNumber>Schedule K Line 10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:maxInclusive value="75" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- NOL Forego Carryback -->

			<xsd:element name="NOLForegoCarryback" type="CheckboxType" 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 K Line 11</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

			</xsd:element>



			<!-- NOL Carryover from Prior Year -->

			<xsd:element name="NOLCarryoverFromPriorYear" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>The available NOL carryover from prior tax years</Description>

						<LineNumber>Schedule K Line 12</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =============================================================== -->

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

	<!-- =============================================================== -->





	<!-- IRS1120 Schedule L -->

	<xsd:element name="IRS1120ScheduleL">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule L</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleLType">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Schedule">

						<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="documentName" type="xsd:string" fixed="IRS 1120 Schedule L">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120ScheduleLType">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule L</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Cash -->

			<xsd:element name="CashBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="CashEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Trade Notes and Accounts Receivables -->

			<xsd:element name="AccountsReceivablesBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="AccountsReceivablesEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Bad Debt Allowance and Net Account Receivables -->

			<xsd:element name="BadDebtAllowanceBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Bad debt allowance at beginning of tax year</Description>

						<LineNumber>Schedule L Line 2b(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="NetAccountReceivablesBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Net account receivables at beginning of tax year</Description>

						<LineNumber>Schedule L Line 2b(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="BadDebtAllowanceEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Bad debt allowance at end of tax year</Description>

						<LineNumber>Schedule L Line 2b(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="NetAccountReceivablesEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Net account receivables at end of tax year</Description>

						<LineNumber>Schedule L Line 2b(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Inventories -->

			<xsd:element name="InventoriesBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="InventoriesEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- U.S. Government Obligations -->

			<xsd:element name="USGovernmentObligationsBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="USGovernmentObligationsEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Tax-Exempt Securities -->

			<xsd:element name="TaxExemptSecuritiesBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="TaxExemptSecuritiesEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:restriction base="OtherCurrentAssetsType">

							<xsd:totalDigits value="11" />

						</xsd:restriction>

					</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:restriction base="OtherCurrentAssetsType">

							<xsd:totalDigits value="11" />

						</xsd:restriction>

					</xsd:simpleContent>

				</xsd:complexType>

			</xsd:element>



			<!-- Loan to Sharehlders -->

			<xsd:element name="LoansToShareholdersBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="LoansToShareholdersEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Mortgage and Real Estate Loans -->

			<xsd:element name="MortgageRealEstateLoansBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="MortgageRealEstateLoansEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Buildings and Other Depreciable Assets -->

			<xsd:element name="BldgOtherDepreciableAssetsBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="BldgOtherDepreciableAssetsEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Accumulated Depreciation and Net Depreciable Assets -->

			<xsd:element name="AccumulatedDepreciationBOY" 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:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="NetDepreciableAssetsBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="AccumulatedDepreciationEOY" 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:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="NetDepreciableAssetsEBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Depletable Assets -->

			<xsd:element name="DepletableAssetsBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="DepletableAssetsEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Accumulated Depletion and Net Depletable Assets -->

			<xsd:element name="AccumulatedDepletionBOY" 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:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="NetDepletableAssetsBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="AccumulatedDepletionEOY" 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:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="NetDepletableAssetsEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Land -->

			<xsd:element name="LandBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="LandEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Intangible Assets -->

			<xsd:element name="IntangibleAssetsBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="IntangibleAssetsEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Accumulated Amortization and Net Intangible Assets -->

			<xsd:element name="AccumulatedAmortizationBOY" 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:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="NetIntangibleAssetsBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="AccumulatedAmortizationEOY" 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:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="NetIntangibleAssetsEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Assets -->

			<xsd:element name="TotalAssetsBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="TotalAssetsEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Accounts Payable -->

			<xsd:element name="AccountsPayableBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="AccountsPayableEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Short-Term Payable -->

			<xsd:element name="ShortTermPayableBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="ShortTermPayableEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 18(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 18(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Loans from Shareholders -->

			<xsd:element name="LoansFromShareholdersBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Loans from shareholders at beginning of tax year</Description>

						<LineNumber>Schedule L Line 19(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="LoansFromShareholdersEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Loans from shareholders at end of tax year</Description>

						<LineNumber>Schedule L Line 19(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Long-Term Payable -->

			<xsd:element name="LongTermPayableBOY" 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 20(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="LongTermPayableEOY" 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 20(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 21(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 21(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Capital Preferred Stock -->

			<xsd:element name="CapitalPreferredStockBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Capital preferred stock at beginning of tax year</Description>

						<LineNumber>Schedule L Line 22a(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="CapitalPreferredStockEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Capital preferred stock at end of tax year</Description>

						<LineNumber>Schedule L Line 22a(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Capital Common Stock and Total Capital Stock -->

			<xsd:element name="CapitalCommonStockBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Capital common stock at beginning of tax year</Description>

						<LineNumber>Schedule L Line 22b(a)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="CapitalStockBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total capital stock at beginning of tax year</Description>

						<LineNumber>Schedule L Line 22b(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="CapitalCommonStockEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Capital common stock at end of tax year</Description>

						<LineNumber>Schedule L Line 22b(c)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="CapitalStockEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total capital stock at end of tax year</Description>

						<LineNumber>Schedule L Line 22b(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Additional Paid-In Capital -->

			<xsd:element name="AdditionalPaidInCapitalBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Additional paid-in capital at beginning of tax year</Description>

						<LineNumber>Schedule L Line 23(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="AdditionalPaidInCapitalEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Additional paid-in capital at end of tax year</Description>

						<LineNumber>Schedule L Line 23(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 24(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 24(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Retained Earnings Unappropriated -->

			<xsd:element name="RetainedEarningsUnapprBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Retained earnings unappropriated at beginning of tax year</Description>

						<LineNumber>Schedule L Line 25(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="RetainedEarningsUnapprEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Retained earnings unappropriated at end of tax year</Description>

						<LineNumber>Schedule L Line 25(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 26(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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 26(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Cost of Treasury Stock -->

			<xsd:element name="CostOfTreasuryStockBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Cost of treasury stock at beginning of tax year</Description>

						<LineNumber>Schedule L Line 27(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="CostOfTreasuryStockEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Cost of treasury stock at end of tax year</Description>

						<LineNumber>Schedule L Line 27(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:nonNegativeInteger">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Total Liabilities and Shareholders Equity -->

			<xsd:element name="TotalLiabilitiesEquityBOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total liabilities and shareholders equity at beginning of tax year</Description>

						<LineNumber>Schedule L Line 28(b)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>

			<xsd:element name="TotalLiabilitiesEquityEOY" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Total liabilities and shareholders equity at end of tax year</Description>

						<LineNumber>Schedule L Line 28(d)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =============================================================== -->

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

	<!-- =============================================================== -->





	<!-- IRS1120 Schedule M-1 -->

	<xsd:element name="IRS1120ScheduleM1">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule M-1</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleM1Type">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Schedule">

						<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="documentName" type="xsd:string" fixed="IRS 1120 Schedule M-1">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120ScheduleM1Type">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule M-1</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Net Income (loss) Per Books -->

			<xsd:element name="NetIncomeLossPerBooks" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Federal Income Tax Per Books -->

			<xsd:element name="FederalIncomeTaxPerBooks" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Excess of Capital Losses Over Capital Gains -->

			<xsd:element name="ExcessOfCapLossesOverCapGains" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Itemized Income Subject to Tax Not Recorded on Books -->

			<xsd:element name="ItemTaxableIncomeNotRecOnBks" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Itemized income subject to tax not recorded on books this year. Enter description on note attribute.</Description>

						<LineNumber>Schedule M-1 Line 4 (itemize)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Depreciation Expenses -->

			<xsd:element name="DepreciationExpenses" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Depreciation</Description>

						<LineNumber>Schedule M-1 Line 5a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Charitable Contributions Expense -->

			<xsd:element name="CharitableContributionsExpense" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Charitable contributions expense</Description>

						<LineNumber>Schedule M-1 Line 5b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Travel and Entertainment Expense -->

			<xsd:element name="TravelEntertainment" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Travel and entertainment</Description>

						<LineNumber>Schedule M-1 Line 5c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Itemized Expense Not Deducted -->

			<xsd:element name="ItemizedExpenseNotDeducted" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Itemized expense recorded on books this year not deducted on this return. Enter description on note attribute.</Description>

						<LineNumber>Schedule M-1 Line 5 (itemize)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Income Subtotal -->

			<xsd:element name="IncomeSubtotal" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Tax-Exempt Interest -->

			<xsd:element name="TaxExemptInterest" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Tax-exempt interest</Description>

						<LineNumber>Schedule M-1 Line 7 (itemize)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Itemized Tax-Exempt Interest -->

			<xsd:element name="ItemizedTaxExemptInterest" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Itemized tax-exempt interest. Enter description on note attribute.</Description>

						<LineNumber>Schedule M-1 Line 7 (itemize)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Depreciation Deduction -->

			<xsd:element name="DepreciationDeduction" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Depreciation deduction</Description>

						<LineNumber>Schedule M-1 Line 8a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="10" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Charitable Contributions Deduction -->

			<xsd:element name="CharitableContributionsDed" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Charitable contributions deduction</Description>

						<LineNumber>Schedule M-1 Line 8b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Itemized Deduction Not Charged -->

			<xsd:element name="ItemizedDeductionNotCharged" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Itemized deduction not charged against book income this year. Enter description on note attribute.</Description>

						<LineNumber>Schedule M-1 Line 8 (itemize)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Income Not Included and Deductions Not Charged -->

			<xsd:element name="IncomeNotIncludedDedNotCharged" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Income -->

			<xsd:element name="Income" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Income</Description>

						<LineNumber>Schedule M-1 Line 10</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =========================================================== -->

	<!-- ============ Type for Schedules M-1 and M-2 Itemized Deductions ============ -->

	<!-- =========================================================== -->





	<xsd:complexType name="ItemizedDeductionType">

		<xsd:sequence>



			<!-- Description -->

			<xsd:element name="Description" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>Description</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="TextType">

						<xsd:maxLength value="30" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Amount -->

			<xsd:element name="Amount" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>Amount</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>

	</xsd:complexType>





	<!-- =============================================================== -->

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

	<!-- =============================================================== -->





	<!-- IRS1120 Schedule M-2 -->

	<xsd:element name="IRS1120ScheduleM2">

		<xsd:annotation>

			<xsd:documentation>IRS Form 1120 Schedule M-2</xsd:documentation>

		</xsd:annotation>

		<xsd:complexType>

			<xsd:complexContent>

				<xsd:extension base="IRS1120ScheduleM2Type">

					<xsd:attributeGroup ref="DocumentAttributes">

						<xsd:annotation>

							<xsd:documentation>Common return document attributes</xsd:documentation>

						</xsd:annotation>

					</xsd:attributeGroup>

					<xsd:attribute name="documentType" type="xsd:string" fixed="Schedule">

						<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="documentName" type="xsd:string" fixed="IRS 1120 Schedule M-2">

						<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:extension>

			</xsd:complexContent>

		</xsd:complexType>

	</xsd:element>



	<xsd:complexType name="IRS1120ScheduleM2Type">

		<xsd:annotation>

			<xsd:documentation>Content model for Form 1120 Schedule M-2</xsd:documentation>

		</xsd:annotation>



		<xsd:sequence>



			<!-- Balance at BOY -->

			<xsd:element name="BalanceBOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Net Income (loss) Per Books -->

			<xsd:element name="NetIncomeLossPerBooks" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Itemized Other Increase -->

			<xsd:element name="ItemizedOtherIncrease" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Itemized other increase. Enter description on note attribute.</Description>

						<LineNumber>Schedule M-2 Line 3 (itemize)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Balance, Income and Other Increases -->

			<xsd:element name="BalanceIncomeOtherIncreases" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Cash Distribution -->

			<xsd:element name="CashDistribution" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Cash distribution</Description>

						<LineNumber>Schedule M-2 Line 5a</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Stock Distribution -->

			<xsd:element name="StockDistribution" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Stock distribution</Description>

						<LineNumber>Schedule M-2 Line 5b</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Property Distribution -->

			<xsd:element name="PropertyDistribution" minOccurs="0">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Property distribution</Description>

						<LineNumber>Schedule M-2 Line 5c</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Itemized Other Decrease -->

			<xsd:element name="ItemizedOtherDecrease" minOccurs="0" maxOccurs="unbounded">

				<xsd:annotation>

					<xsd:documentation>

						<Description>Itemized other decrease. Enter description on note attribute.</Description>

						<LineNumber>Schedule M-2 Line 6 (itemize)</LineNumber>

					</xsd:documentation>

				</xsd:annotation>

				<xsd:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Distributions and Other Decreases -->

			<xsd:element name="DistributionsOtherDecreases" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



			<!-- Balance at EOY -->

			<xsd:element name="BalanceEOY" 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:simpleType>

					<xsd:restriction base="xsd:integer">

						<xsd:totalDigits value="11" />

					</xsd:restriction>

				</xsd:simpleType>

			</xsd:element>



		</xsd:sequence>



	</xsd:complexType>





	<!-- ====================================================== -->

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

	<!-- ====================================================== -->





	<!-- Other Income Type -->

	<xsd:complexType name="OtherIncomeType">

		<xsd:annotation>

			<xsd:documentation>

				<Description>Other income type to be used on line 10</Description>

			</xsd:documentation>

		</xsd:annotation>

		<xsd:simpleContent>

			<xsd:extension base="xsd:integer">

				<xsd:attribute name="documentReference" type="xsd:string" fixed="Itemized Other Income" />

			</xsd:extension>

		</xsd:simpleContent>

	</xsd:complexType>



	<!-- Bad Debts Type -->

	<xsd:complexType name="BadDebtsType">

		<xsd:annotation>

			<xsd:documentation>

				<Description>Bad debts type to be used on line 15</Description>

			</xsd:documentation>

		</xsd:annotation>

		<xsd:simpleContent>

			<xsd:extension base="xsd:integer">

				<xsd:attribute name="documentReference" type="xsd:string" fixed="Bad Debts - Current Year's Provision" />

			</xsd:extension>

		</xsd:simpleContent>

	</xsd:complexType>



	<!-- Estimated Tax Payments Type -->

	<xsd:complexType name="EstimatedTaxPaymentsType">

		<xsd:annotation>

			<xsd:documentation>

				<Description>Estimated tax payments type to be used on line 32b</Description>

			</xsd:documentation>

		</xsd:annotation>

		<xsd:simpleContent>

			<xsd:extension base="xsd:integer">

				<xsd:attribute name="documentReference" type="xsd:string" fixed="Estimated Tax Payments" />

			</xsd:extension>

		</xsd:simpleContent>

	</xsd:complexType>



	<!-- Other Current Assets Type -->

	<xsd:complexType name="OtherCurrentAssetsType">

		<xsd:annotation>

			<xsd:documentation>

				<Description>Other current assets type to be used on Schedule L lines 6(b) and 6(d)</Description>

			</xsd:documentation>

		</xsd:annotation>

		<xsd:simpleContent>

			<xsd:extension base="xsd:integer">

				<xsd:attribute name="documentReference" type="xsd:string" fixed="Itemized Other Current Assets" />

			</xsd:extension>

		</xsd:simpleContent>

	</xsd:complexType>





</xsd:schema>

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Prepared by Robin Cover for The XML Cover Pages archive. See "XML Markup Languages for Tax Information."

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