| OLD line(s): 25
| NEW line(s): 26
<xsd:include schemaLocation="../Common/IRS990ScheduleO/IRS990ScheduleO.xsd"/> |
| OLD line(s): 70
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS8847/IRS8847.xsd"/> | NEW line(s): 70
|
| OLD line(s): 104
| NEW line(s): 105
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/Dependencies/CostOtherThanActualCashCostStatement.xsd" /> |
| OLD line(s): 128
<xsd:include schemaLocation="../Common/Dependencies/ActivitiesNotPreviouslyReportedExplanation.xsd"/> | NEW line(s): 128
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| OLD line(s): 132,133
<xsd:include schemaLocation="../Common/Dependencies/GeneralExplanationAttachment.xsd"/> <xsd:include schemaLocation="../Common/Dependencies/OtherChangesInNetAssetsSchedule.xsd"/> | NEW line(s): 131
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| OLD line(s): 138,143
<xsd:include schemaLocation="IRS990EZ/ExplanationOfNonUBI.xsd"/> <xsd:include schemaLocation="IRS990EZ/GrantsAndSimilarAmountsPaidSchedule.xsd"/> <xsd:include schemaLocation="IRS990EZ/OtherAssetsSchedule3.xsd"/> <xsd:include schemaLocation="IRS990EZ/OtherExpensesSchedule2.xsd"/> <xsd:include schemaLocation="IRS990EZ/OtherLiabilitiesSchedule3.xsd"/> <xsd:include schemaLocation="IRS990EZ/OtherRevenuesSchedule2.xsd"/> | NEW line(s): 135
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| OLD line(s): 174
| NEW line(s): 167
<xsd:include schemaLocation="../../CorporateIncomeTax/Common/IRS970/LIFOInventoryMethodNotUsedForGoodsStatement.xsd" /> |
| OLD line(s): 498
<!-- Form 990 Schedule A --> | NEW line(s): 491
<!-- Form 990-EZ Schedule A --> |
| OLD line(s): 505
<!-- Form 990 Schedule B --> | NEW line(s): 498
<!-- Form 990-EZ Schedule B --> |
| OLD line(s): 512
<!-- Form 990 Schedule C --> | NEW line(s): 505
<!-- Form 990-EZ Schedule C --> |
| OLD line(s): 515
<xsd:documentation>IRS Form 990 Schedule C</xsd:documentation> | NEW line(s): 508
<xsd:documentation>IRS Form 990-EZ Schedule C</xsd:documentation> |
| OLD line(s): 519
<!-- Form 990 Schedule E --> | NEW line(s): 512
<!-- Form 990-EZ Schedule E --> |
| OLD line(s): 522
<xsd:documentation>IRS Form 990 Schedule E</xsd:documentation> | NEW line(s): 515
<xsd:documentation>IRS Form 990-EZ Schedule E</xsd:documentation> |
| OLD line(s): 526
<!-- Form 990 Schedule G --> | NEW line(s): 519
<!-- Form 990-EZ Schedule G --> |
| OLD line(s): 529
<xsd:documentation>IRS Form 990 Schedule G</xsd:documentation> | NEW line(s): 522
<xsd:documentation>IRS Form 990-EZ Schedule G</xsd:documentation> |
| OLD line(s): 533
<!-- Form 990 Schedule L --> | NEW line(s): 526
<!-- Form 990-EZ Schedule L --> |
| OLD line(s): 536
<xsd:documentation>IRS Form 990 Schedule L</xsd:documentation> | NEW line(s): 529
<xsd:documentation>IRS Form 990-EZ Schedule L</xsd:documentation> |
| OLD line(s): 540
<!-- Form 990 Schedule N --> | NEW line(s): 533
<!-- Form 990-EZ Schedule N --> |
| OLD line(s): 543
<xsd:documentation>IRS Form 990 Schedule N</xsd:documentation> | NEW line(s): 536
<xsd:documentation>IRS Form 990-EZ Schedule N</xsd:documentation> |
| OLD line(s): 546
| NEW line(s): 540,546
<!-- Form 990-EZ Schedule O --> <xsd:element ref="IRS990ScheduleO" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS Form 990-EZ Schedule O</xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 848,854
<!-- Form 8847 --> <xsd:element ref="IRS8847" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>IRS Form 8847 - Credit for Contributions to Selected Community Development Corporations</xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 847
|
| OLD line(s): 1038,1044
<xsd:element ref="ActyNotPreviouslyRptExpln" minOccurs="0"> <xsd:annotation> <xsd:documentation>Activities not previously reported explanation</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> | NEW line(s): 1030
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| OLD line(s): 1066,1121
<xsd:element ref="ExplanationOfNonUBI" minOccurs="0"> <xsd:annotation> <xsd:documentation>Explanation of non UBI</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="GeneralExplanationAttachment" minOccurs="0"> <xsd:annotation> <xsd:documentation>General explanation attachment</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="GrantsAndSimilarAmountsPaidSch" minOccurs="0"> <xsd:annotation> <xsd:documentation>Grants and similar amounts paid schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="OtherAssetsSchedule3" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other Assets Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="OtherChangesInNetAssetsSch" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other changes in net assets schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="OtherExpensesSchedule2" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other Expenses Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="OtherLiabilitiesSchedule3" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other Liabilities Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> <xsd:element ref="OtherRevenuesSchedule2" minOccurs="0"> <xsd:annotation> <xsd:documentation>Other Revenues Schedule</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 990-EZ attachment --> | NEW line(s): 1051
|
| OLD line(s): 1289
| NEW line(s): 1220,1226
<xsd:element ref="LIFOInvntryMthdNotUsedGoodStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>LIFO Inventory Method Not Used For Goods Statement</xsd:documentation> </xsd:annotation> </xsd:element> <!-- Form 970 statement --> |
| OLD line(s): 2455
| NEW line(s): 2393,2399
<!-- Form 8865 statement --> <xsd:element ref="CostOthThanActualCashCostStmt" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation>Cost other than actual cash cost statement</xsd:documentation> </xsd:annotation> </xsd:element> |