| OLD line(s): 174,184
<!-- Type D Clothes Washers Produced --> <xsd:element name="TypeDClothesWashersProdcd" type="IntegerType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Type D eligible clothes washers produced</Description> <LineNumber>Line 7(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 173
|
| OLD line(s): 217,227
<!-- Average Number Eligible Clothes Washer Type D --> <xsd:element name="AvgeNumElgblClothesWasherTypD" type="IntegerType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average number Type D eligible clothes washers</Description> <LineNumber>Line 8(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 205
|
| OLD line(s): 261,271
<!-- Subtract Line 8(d) From Line 7(d) Type D --> <xsd:element name="SubtractLne8dFromLne7dTypD" type="IntegerType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 8(d) from line 7(d) - Type D</Description> <LineNumber>Line 9(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 238
|
| OLD line(s): 303,313
<!-- Multiply Line 9(d) By Line 10(d) --> <xsd:element name="Multiply9dByLne10d" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 9(d) by line 10(d)</Description> <LineNumber>Line 11(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 269
|
| OLD line(s): 356,365
<!-- Type D Refrigerators Produced --> <xsd:element name="TypeDRefrigeratorsProdcd" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Type D eligible refrigerators produced</Description> <LineNumber>Line 13(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 311
|
| OLD line(s): 396,404
<!-- Average Number Eligible Refrigerator Type D --> <xsd:element name="AvgeNumElgblRefrigTypD" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Average number Type D eligible refrigerators</Description> <LineNumber>Line 14(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 341
|
| OLD line(s): 406
| NEW line(s): 342
|
| OLD line(s): 440,450
<!-- Subtract Line 14(d) From Line 13(d) Type D --> <xsd:element name="SubtractLne14dFrmLne13dTypD" type="IntegerType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 14d from line 13d</Description> <LineNumber>Line 15(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 375
|
| OLD line(s): 483,493
<!-- Multiply Line 15(d) By Line 16(d) Type D --> <xsd:element name="Multiply15dByLne16dTypD" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Multiply line 15d by line 16d</Description> <LineNumber>Line 17(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 407
|
| OLD line(s): 526,527
<!-- Line 11(d) Amount --> <xsd:element name="Line11dAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 440,441
<!-- Line 19 prior year amount --> <xsd:element name="PriorYrLine19Amt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 530
<Description>Amount from line 11, column d</Description> | NEW line(s): 444
<Description>Line 19 prior year amount</Description> |
| OLD line(s): 536,537
<!-- Line 17(d) Amount --> <xsd:element name="Line17dAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 450,451
<!-- Line 21b prior year amount --> <xsd:element name="PriorYrLine21bAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 540
<Description>Amount from line 17, column d</Description> | NEW line(s): 454
<Description>Line 21b prior year amount</Description> |
| OLD line(s): 546,547
<!-- Maximum Credit Allowed --> <xsd:element name="MaximumCreditAllowed" type="USAmountType" minOccurs="0"> | NEW line(s): 460,461
<!-- Line 21c prior year amount --> <xsd:element name="PriorYrLine21cAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> |
| OLD line(s): 550
<Description>Maximum credit amount</Description> | NEW line(s): 464
<Description>Line 21c prior year amount</Description> |
| OLD line(s): 556,557
<!-- Smallest of Lines 19, 20, 21(d) --> <xsd:element name="SmallestOfLnes19And20Or21d" type="USAmountType" minOccurs="0"> | NEW line(s): 470,471
<!-- Add lines 21c and 21d --> <xsd:element name="TentativePriorYrCreditAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> |
| OLD line(s): 560,561
<Description>The smallest of lines 19, 20, 21d</Description> <LineNumber>Line 22</LineNumber> | NEW line(s): 474,475
<Description>Add lines 21c and 21d</Description> <LineNumber>Line 21(e)</LineNumber> |
| OLD line(s): 566,567
<!-- Single Producer --> <xsd:element name="SingleProducer" type="LineExplanationType" minOccurs="0"> | NEW line(s): 480,481
<!-- Subtract line 21e from line 21b --> <xsd:element name="DifferenceOfLines21eAnd21bAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> |
| OLD line(s): 570,571
<Description>Single Producer</Description> <LineNumber>Line 22</LineNumber> | NEW line(s): 484,485
<Description>Subtract line 21e from line 21b</Description> <LineNumber>Line 21(f)</LineNumber> |
| OLD line(s): 576,577
<!-- Energy Efficient Appliance Credits --> <xsd:element name="EnergyEffcntApplianceCrdt" type="USAmountType" minOccurs="0"> | NEW line(s): 490,491
<!-- Line 20 prior year amount --> <xsd:element name="PriorYrAvgeGrossRecptsAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> |
| OLD line(s): 580
<Description>Energy efficient appliance credits</Description> | NEW line(s): 494,554
<Description>Line 20 prior year amount</Description> <LineNumber>Line 21(g)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- lines 21a, 21f or 21g--> <xsd:element name="SmallerOfLinesAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>lines 21a, 21f or 21g</Description> <LineNumber>Line 21(h)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract line 21h from line 21a --> <xsd:element name="DifferenceOfLines21hAnd21aAmt" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 21h from line 21a</Description> <LineNumber>Line 21(i)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Line 11c amount --> <xsd:element name="Line11cAmount" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Line 11c amount</Description> <LineNumber>Line 22(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Line 17c Amount --> <xsd:element name="Line17cAmount" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Line 17c Amount</Description> <LineNumber>Line 22(b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Add lines 22a and 22b --> <xsd:element name="TentativeMaximumCreditAmount" type="USAmountType" minOccurs="0" maxOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Add lines 22a and 22b</Description> <LineNumber>Line 22(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Maximum Credit Allowed Amount --> <xsd:element name="MaximumCreditAllowedAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Maximum credit amount</Description> |
| OLD line(s): 586,587
<!-- Add Lines 22(a) and 23 --> <xsd:element name="AddLines22aAnd23" type="USAmountType" minOccurs="0"> | NEW line(s): 560,561
<!-- Smallest of lines 19, 20 or 23 --> <xsd:element name="SmallestOfLines19And20Or23Amt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 590
<Description>Add lines 22(a) and 23</Description> | NEW line(s): 564
<Description>Smallest of lines 19, 20 or 23</Description> |
| OLD line(s): 596,597
<!-- Amount Allocated to Beneficiaries of Estates or Trusts or Patrons of the Cooperatives --> <xsd:element name="AmtAllctedToBeneEstTrstPatrn" type="USAmountType" minOccurs="0"> | NEW line(s): 570,571
<!-- Single Producer --> <xsd:element name="SingleProducer" type="LineExplanationType" minOccurs="0"> |
| OLD line(s): 600
<Description>Amount allocated to beneficiaries of estates or trusts or patrons of the cooperatives</Description> | NEW line(s): 574,584
<Description>Single Producer</Description> <LineNumber>Line 24</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Energy Efficient Appliance Credits Amount --> <xsd:element name="EnergyEffcntApplianceCrdtAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Energy efficient appliance credits Amount</Description> |
| OLD line(s): 606,607
<!-- Subtract Line 25 From Line 24 --> <xsd:element name="SubtractLne25FrmLne24" type="USAmountType" minOccurs="0"> | NEW line(s): 590,591
<!-- Add Lines 24 and 25 --> <xsd:element name="TotalOfLines24And25Amt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 610
<Description>Subtract line 25 from line 24</Description> | NEW line(s): 594
<Description>Add lines 24 and 25</Description> |
| OLD line(s): 613
| NEW line(s): 598,617
</xsd:element> <!-- Amount Allocated to Beneficiaries of Estates or Trusts or Patrons of the Cooperatives Amount --> <xsd:element name="AllctedToBeneEstTrstPatrnAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount allocated to beneficiaries of estates or trusts or patrons of the cooperatives Amount</Description> <LineNumber>Line 27</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Subtract Line 27 From Line 26 --> <xsd:element name="SubtractLne27FrmLne26Amt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Subtract line 27 from line 26</Description> <LineNumber>Line 28</LineNumber> </xsd:documentation> </xsd:annotation> |