OLD line(s): 107
<xsd:restriction base="StringType"> | NEW line(s): 107
<xsd:restriction base="TextType"> |
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<xsd:restriction base="StringType"> | NEW line(s): 191
<xsd:restriction base="TextType"> |
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| NEW line(s): 250,284
<!-- Disregarded Entity --> <xsd:element name="DisregardedEntityInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Disregarded entity</Description> <LineNumber>Schedule K-1 Part II Line D</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Choice between Beneficial Owner - Business Name or Person Name --> <xsd:choice minOccurs="0"> <!-- Name of Beneficial Owner --> <xsd:element name="BeneficialOwnerBusinessName" type="BusinessNameType"> <xsd:annotation> <xsd:documentation> <Description>Name of beneficial owner</Description> <LineNumber>Schedule K-1 Part II Line D</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Name of Beneficial Owner --> <xsd:element name="BeneficialOwnerPersonNm" type="PersonNameType"> <xsd:annotation> <xsd:documentation> <Description>Name of beneficial owner</Description> <LineNumber>Schedule K-1 Part II Line D</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> |
OLD line(s): 329
| NEW line(s): 365,374
<!-- If Decrease in Percentage, Check if This Was a Result of a Sale or Exchange of the Partner's Partnership Interest --> <xsd:element name="DecrSaleExchPrtnrPrtshpIntInd" type="CheckboxType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>If decrease in percentage, check if this was a result of a sale or exchange of the partner's partnership interest</Description> <LineNumber>Schedule K-1 Part II Line E</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 350,351
<!-- Current Year Increase (Decrease) --> <xsd:element name="CurrentYrIncreaseDecreaseAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 395,396
<!-- Partner's Capital Account Analysis: Current Year Net Income (Loss) --> <xsd:element name="CurrentYearNetIncomeOrLossAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 354
<Description>Current year increase (decrease)</Description> | NEW line(s): 399
<Description>Partner's capital account analysis: current year net income (loss)</Description> |
OLD line(s): 360,361
<!-- Withdrawals and Distributions --> <xsd:element name="WithdrawalsAndDstrbtnsAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 405,406
<!-- Partner's Capital Account Analysis: Other Increase (Decrease) --> <xsd:element name="OtherIncreaseDecreaseAmt" minOccurs="0"> |
OLD line(s): 364
<Description>Withdrawals and distributions</Description> | NEW line(s): 409
<Description>Partner's capital account analysis: other increase (decrease)</Description> |
OLD line(s): 367
| NEW line(s): 413,420
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 370,371
<!-- Capital Account at End of Year (combine columns (a) through (d)) --> <xsd:element name="CapitalAccountEOYAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 423,424
<!-- Withdrawals and Distributions --> <xsd:element name="WithdrawalsAndDstrbtnsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 374
<Description>Capital account at end of year (combine columns (a) through (d))</Description> | NEW line(s): 427
<Description>Withdrawals and distributions</Description> |
OLD line(s): 380,381
<!-- Tax Basis --> <xsd:element name="TaxBasisInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 433,434
<!-- Capital Account at End of Year (combine columns (a) through (d)) --> <xsd:element name="CapitalAccountEOYAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 384
<Description>Tax basis</Description> | NEW line(s): 437
<Description>Capital account at end of year (combine columns (a) through (d))</Description> |
OLD line(s): 390,391
<!-- GAAP --> <xsd:element name="GAAPInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 443,444
<!-- Partner's BOY Share of Net Unrecognized Section 704(c) Gain or (Loss) --> <xsd:element name="NetUnrcgnzd704cGainLossBOYAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 394,395
<Description>GAAP</Description> <LineNumber>Schedule K-1 Part II Line F</LineNumber> | NEW line(s): 447,448
<Description>Partner's BOY share of net unrecognized section 704(c) gain or (loss)</Description> <LineNumber>Schedule K-1 Part II Line G</LineNumber> |
OLD line(s): 400,401
<!-- Section 704(b) Book --> <xsd:element name="Section704bBookInd" type="CheckboxType" minOccurs="0"> | NEW line(s): 453,454
<!-- Partner's EOY Share of Net Unrecognized Section 704(c) Gain or (Loss) --> <xsd:element name="NetUnrcgnzd704cGainLossEOYAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 404,405
<Description>Section 704(b) book</Description> <LineNumber>Schedule K-1 Part II Line F</LineNumber> | NEW line(s): 457,458
<Description>Partner's EOY share of net unrecognized section 704(c) gain or (loss)</Description> <LineNumber>Schedule K-1 Part II Line G</LineNumber> |
OLD line(s): 410,426
<!-- Other (explain) --> <xsd:element name="OtherInd" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other (explain)</Description> <LineNumber>Schedule K-1 Part II Line F</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="CheckboxType"> <xsd:attribute name="shortExplanationTxt" type="ShortExplanationType"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> | NEW line(s): 462
|
OLD line(s): 483
<!-- Guaranteed Payments --> | NEW line(s): 519,539
<!-- Guaranteed Payments for Services --> <xsd:element name="GuaranteedPaymentsServicesAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Guaranteed payments for services</Description> <LineNumber>Schedule K-1 Part III Line 4a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Guaranteed Payments for Capital --> <xsd:element name="GuaranteedPaymentsCapitalAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Guaranteed payments for capital</Description> <LineNumber>Schedule K-1 Part III Line 4b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total Guaranteed Payments --> |
OLD line(s): 487,488
<Description>Guaranteed payments</Description> <LineNumber>Schedule K-1 Part III Line 4</LineNumber> | NEW line(s): 543,544
<Description>Total guaranteed payments</Description> <LineNumber>Schedule K-1 Part III Line 4c</LineNumber> |
OLD line(s): 1090,1092
<xsd:restriction base="StringType"> <xsd:pattern value="[A-F*]"/> <xsd:pattern value="[A-F][*]"/> | NEW line(s): 1146,1148
<xsd:restriction base="TextType"> <xsd:pattern value="[A-G*]"/> <xsd:pattern value="[A-G][*]"/> |
OLD line(s): 1098,1100
<xsd:restriction base="StringType"> <xsd:pattern value="[A-W*]"/> <xsd:pattern value="[A-W][*]"/> | NEW line(s): 1154,1156
<xsd:restriction base="TextType"> <xsd:pattern value="[A-S*]|[V,W*]"/> <xsd:pattern value="[A-S][*]|[V,W][*]"/> |
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<xsd:restriction base="StringType"> | NEW line(s): 1162
<xsd:restriction base="TextType"> |
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<xsd:restriction base="StringType"> | NEW line(s): 1170
<xsd:restriction base="TextType"> |
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<xsd:restriction base="StringType"> <xsd:pattern value="[A-U*]"/> <xsd:pattern value="[A-U][*]"/> | NEW line(s): 1178,1180
<xsd:restriction base="TextType"> <xsd:pattern value="[A-C*]|[E-J*]|[L-U*]"/> <xsd:pattern value="[A-C][*]|[E-J][*]|[L-U][*]"/> |
OLD line(s): 1130,1132
<xsd:restriction base="StringType"> <xsd:pattern value="[A-U*]"/> <xsd:pattern value="[A-U][*]"/> | NEW line(s): 1186,1188
<xsd:restriction base="TextType"> <xsd:pattern value="[A-C*]|[E-J*]|[L-U*]"/> <xsd:pattern value="[A-C][*]|[E-J][*]|[L-U][*]"/> |
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<xsd:restriction base="StringType"> | NEW line(s): 1194
<xsd:restriction base="TextType"> |
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<xsd:restriction base="StringType"> | NEW line(s): 1202
<xsd:restriction base="TextType"> |
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<xsd:restriction base="StringType"> | NEW line(s): 1210
<xsd:restriction base="TextType"> |
OLD line(s): 1162,1164
<xsd:restriction base="StringType"> <xsd:pattern value="([A-Z*]|[A][A-H*])"/> <xsd:pattern value="([A-Z][*]|[A][A-H][*])"/> | NEW line(s): 1218,1220
<xsd:restriction base="TextType"> <xsd:pattern value="[A-Z,*]|[A][A-H,*]"/> <xsd:pattern value="[A-Z][*]|[A][A-H][*]"/> |