OLD line(s): 354
<xsd:element name="NetIncomeTaxLessExcess" type="USAmountType" minOccurs="0"> | NEW line(s): 354
<xsd:element name="NetIncomeTaxLessExcess" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 368
<LineNumber>Line 22</LineNumber> | NEW line(s): 368
<LineNumber>Line 22a</LineNumber> |
OLD line(s): 373
<!-- Subtract Line 22 from Line 21 --> | NEW line(s): 373,403
<!-- Empowerment Zone Community Credit --> <xsd:element name="EmpowermentZoneCommunityCr" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Empowerment zone community credit</Description> <LineNumber>Line 22b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Work Opportunity Credit --> <xsd:element name="WorkOpportunityCredit" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Work opportunity credit</Description> <LineNumber>Line 22c</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Sum of Lines 22a Thru 22c --> <xsd:element name="SumOfLines22aThru22c" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Sum of lines 22a thru 22c</Description> <LineNumber>Line 22d</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 22d from Line 21 --> |
OLD line(s): 377
<Description>Subtract line 22 from line 21</Description> | NEW line(s): 407
<Description>Subtract line 22d from line 21</Description> |