<?xml version="1.0" encoding="UTF-8"?>
<Return      xmlns="http://www.irs.gov/efile"
         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.irs.gov/efile ../../../../IRS/2018v2.0_1120POL/PACs/1120POL/Return1120POL.xsd"
     returnVersion="2018v2.0">

	<ReturnHeader binaryAttachmentCnt="0">
		<ReturnTs>2001-12-17T09:30:47Z</ReturnTs>
		<TaxPeriodEndDt>2013-01-01</TaxPeriodEndDt>
		<DisasterReliefTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</DisasterReliefTxt>
		<ISPNum>000000</ISPNum>
		<PreparerFirmGrp>
			<PreparerFirmEIN>739914922</PreparerFirmEIN>
			<PreparerFirmName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
			</PreparerFirmName>
			<PreparerUSAddress>
				<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>WA</StateAbbreviationCd>
				<ZIPCd>90096</ZIPCd>
			</PreparerUSAddress>
		</PreparerFirmGrp>
		<SoftwareId>00000000</SoftwareId>
		<SoftwareVersionNum>!</SoftwareVersionNum>
		<MultSoftwarePackagesUsedInd>false</MultSoftwarePackagesUsedInd>
		<OriginatorGrp>
			<EFIN>945009</EFIN>
			<OriginatorTypeCd>ERO</OriginatorTypeCd>
			<PractitionerPINGrp>
				<EFIN>573970</EFIN>
				<PIN>00000</PIN>
			</PractitionerPINGrp>
		</OriginatorGrp>
		<PINEnteredByCd>Taxpayer</PINEnteredByCd>
		<SignatureOptionCd>Binary Attachment 8453 Signature Document</SignatureOptionCd>
		<ReturnTypeCd>1120POL</ReturnTypeCd>
		<TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
		<Filer>
			<EIN>658547698</EIN>
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</BusinessName>
			<InCareOfNm>% #</InCareOfNm>
			<BusinessNameControlTxt>AXXX</BusinessNameControlTxt>
			<USAddress>
				<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>MT</StateAbbreviationCd>
				<ZIPCd>28540</ZIPCd>
			</USAddress>
		</Filer>
		<BusinessOfficerGrp>
			<PersonNm>FIRST AND LASTNAME</PersonNm>
			<PersonTitleTxt>ASSISTANT OFFICER</PersonTitleTxt>
			<PhoneNum>9165555479</PhoneNum>
			<EmailAddressTxt>000DEFGHIJKLMNOPQRSTUVWXYZABCDEFGHIJKLMNOPQRSTUVWXYZABCDEFGHIJKL@ftb.ca.gov</EmailAddressTxt>
			<SignatureDt>2013-01-01</SignatureDt>
			<TaxpayerPIN>00000</TaxpayerPIN>
			<DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
		</BusinessOfficerGrp>
		<PreparerPersonGrp>
			<PreparerPersonNm>FIRST AND LASTNAME</PreparerPersonNm>
			<SSN>515193110</SSN>
			<PhoneNum>4085558060</PhoneNum>
			<EmailAddressTxt>000DEFGHIJKLMNOPQRSTUVWXYZABCDEFGHIJKLMNOPQRSTUVWXYZABCDEFGHIJKL@ftb.ca.gov</EmailAddressTxt>
			<PreparationDt>2013-01-01</PreparationDt>
			<SelfEmployedInd>X</SelfEmployedInd>
		</PreparerPersonGrp>
		<FilingSecurityInformation>
			<IPAddress>
				<IPv4AddressTxt>0.0.0.0</IPv4AddressTxt>
			</IPAddress>
			<IPDt>2013-01-01</IPDt>
			<IPTm>00:00:00</IPTm>
			<IPTimezoneCd>MD</IPTimezoneCd>
			<FederalOriginalSubmissionId>00000000000000000000</FederalOriginalSubmissionId>
			<FederalOriginalSubmissionIdDt>2013-01-01</FederalOriginalSubmissionIdDt>
			<FilingLicenseTypeCd>P</FilingLicenseTypeCd>
			<AtSubmissionCreationDeviceId>0000000000000000000000000000000000000000</AtSubmissionCreationDeviceId>
			<AtSubmissionFilingDeviceId>0000000000000000000000000000000000000000</AtSubmissionFilingDeviceId>
		</FilingSecurityInformation>
		<TaxYr>2018</TaxYr>
	</ReturnHeader>
	<ReturnData documentCnt="249">
		<IRS1120POL documentId="U1" softwareId="00000000" softwareVersionNum="!" documentName="IRS1120POL" referenceDocumentId="-" referenceDocumentName="ReasonableCauseExplanation GeneralExplanationAttachment">
			<SpecialConditionDesc>!</SpecialConditionDesc>
			<Sect501cOrgOrSegregatedFundInd>X</Sect501cOrgOrSegregatedFundInd>
			<FinalReturnInd>X</FinalReturnInd>
			<AmendedReturnInd referenceDocumentId="-" referenceDocumentName="AmendedReturnExplanation">X</AmendedReturnInd>
			<AddressChangeInd>X</AddressChangeInd>
			<DividendAmt referenceDocumentId="-" referenceDocumentName="DividendsSchedule">22300000</DividendAmt>
			<TaxableInterestAmt>22300001</TaxableInterestAmt>
			<GrossRentsAmt>22300002</GrossRentsAmt>
			<GrossRoyaltiesAmt>22300003</GrossRoyaltiesAmt>
			<CapitalGainNetIncomeAmt referenceDocumentId="-" referenceDocumentName="IRS1120ScheduleD">22300004</CapitalGainNetIncomeAmt>
			<TotalOrdinaryGainLossAmt referenceDocumentId="-" referenceDocumentName="IRS4797">12300000</TotalOrdinaryGainLossAmt>
			<OtherIncomeNonExemptExpendAmt referenceDocumentId="-" referenceDocumentName="OtherIncomeNonExemptExpendituresSchedule">12300001</OtherIncomeNonExemptExpendAmt>
			<TotalIncomeAmt>12300002</TotalIncomeAmt>
			<SalariesAndWagesAmt>22300005</SalariesAndWagesAmt>
			<RepairsAndMaintenanceAmt>22300006</RepairsAndMaintenanceAmt>
			<RentAmt>22300007</RentAmt>
			<TaxesAndLicensesAmt>22300008</TaxesAndLicensesAmt>
			<InterestDeductionAmt>22300009</InterestDeductionAmt>
			<DepreciationAmt referenceDocumentId="-" referenceDocumentName="IRS4562">22300010</DepreciationAmt>
			<OtherDeductionsAmt referenceDocumentId="-" referenceDocumentName="OtherDeductionsSchedule">12300003</OtherDeductionsAmt>
			<TotalDeductionAmt>12300004</TotalDeductionAmt>
			<NetInvestmentIncomeAmt>22300011</NetInvestmentIncomeAmt>
			<ExpendedForExemptFunctionAmt referenceDocumentId="-" referenceDocumentName="ExpendedForExemptFunctionSchedule">22300012</ExpendedForExemptFunctionAmt>
			<TaxableIncmBefore100DolDedAmt>12300005</TaxableIncmBefore100DolDedAmt>
			<Specific100DollarDeductionAmt>0</Specific100DollarDeductionAmt>
			<TaxableIncomeAmt>12300006</TaxableIncomeAmt>
			<IncomeTaxAmt>22300014</IncomeTaxAmt>
			<TaxCreditsAmt>22300015</TaxCreditsAmt>
			<TotalTaxAmt qEVRecaptureAmt="22300017">22300016</TotalTaxAmt>
			<TaxPaidForm7004Amt>22300018</TaxPaidForm7004Amt>
			<TaxPaidOnUndistrCapGainsAmt>22300019</TaxPaidOnUndistrCapGainsAmt>
			<TotalFuelTaxCreditAmt>22300020</TotalFuelTaxCreditAmt>
			<TotalPaymentsAmt>22300021</TotalPaymentsAmt>
			<TaxDueAmt>22300022</TaxDueAmt>
			<OverpaymentAmt>22300023</OverpaymentAmt>
			<ForeignAccountsQuestionInd countryCd="MY">true</ForeignAccountsQuestionInd>
			<ForeignTrustQuestionInd>true</ForeignTrustQuestionInd>
			<TaxExemptInterestAmt>22300024</TaxExemptInterestAmt>
			<OrganizationFormedDt>2013-01-01</OrganizationFormedDt>
			<BooksInCareOfTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</BooksInCareOfTxt>
			<CandidateNm>SAMPLE NAME</CandidateNm>
			<LocationOfBooksUSAddress>
				<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
				<AddressLine2Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine2Txt>
				<CityNm>SAMPLE FTB CITY</CityNm>
				<StateAbbreviationCd>IL</StateAbbreviationCd>
				<ZIPCd>94302</ZIPCd>
			</LocationOfBooksUSAddress>
			<PhoneNum>4085558060</PhoneNum>
		</IRS1120POL>
		<IRS1120ScheduleD documentId="U2" softwareId="00000000" softwareVersionNum="!" documentName="IRS1120ScheduleD" referenceDocumentId="-" referenceDocumentName="BinaryAttachment IRS8949">
			<TotalSTCGL1099BBssRptNoAdjGrp>
				<TotalProceedsSalesPriceAmt>12300007</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12300008</TotalCostOrOtherBasisAmt>
				<TotalGainOrLossAmt>12300009</TotalGainOrLossAmt>
			</TotalSTCGL1099BBssRptNoAdjGrp>
			<TotalSTCGL1099BShowsBasisGrp>
				<TotalProceedsSalesPriceAmt>12300010</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12300011</TotalCostOrOtherBasisAmt>
				<TotAdjustmentsToGainOrLossAmt>12300012</TotAdjustmentsToGainOrLossAmt>
				<TotalGainOrLossAmt>12300013</TotalGainOrLossAmt>
			</TotalSTCGL1099BShowsBasisGrp>
			<TotalSTCGL1099BNotShowBasisGrp>
				<TotalProceedsSalesPriceAmt>12300014</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12300015</TotalCostOrOtherBasisAmt>
				<TotAdjustmentsToGainOrLossAmt>12300016</TotAdjustmentsToGainOrLossAmt>
				<TotalGainOrLossAmt>12300017</TotalGainOrLossAmt>
			</TotalSTCGL1099BNotShowBasisGrp>
			<TotalSTCGL1099BNotReceivedGrp>
				<TotalProceedsSalesPriceAmt>12300018</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12300019</TotalCostOrOtherBasisAmt>
				<TotAdjustmentsToGainOrLossAmt>12300020</TotAdjustmentsToGainOrLossAmt>
				<TotalGainOrLossAmt>12300021</TotalGainOrLossAmt>
			</TotalSTCGL1099BNotReceivedGrp>
			<STCapGainInstalSlsAmt>12300022</STCapGainInstalSlsAmt>
			<STCapGainLossLikeKindExchAmt>12300023</STCapGainLossLikeKindExchAmt>
			<UnusedCapitalLossCarryoverAmt referenceDocumentId="-" referenceDocumentName="UnusedCapitalLossCarryoverSchedule">12300024</UnusedCapitalLossCarryoverAmt>
			<NetSTCapitalGainOrLossAmt>12300025</NetSTCapitalGainOrLossAmt>
			<TotalLTCGL1099BBssRptNoAdjGrp>
				<TotalProceedsSalesPriceAmt>12300026</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12300027</TotalCostOrOtherBasisAmt>
				<TotalGainOrLossAmt>12300028</TotalGainOrLossAmt>
			</TotalLTCGL1099BBssRptNoAdjGrp>
			<TotalLTCGL1099BShowsBasisGrp>
				<TotalProceedsSalesPriceAmt>12300029</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12300030</TotalCostOrOtherBasisAmt>
				<TotAdjustmentsToGainOrLossAmt>12300031</TotAdjustmentsToGainOrLossAmt>
				<TotalGainOrLossAmt>12300032</TotalGainOrLossAmt>
			</TotalLTCGL1099BShowsBasisGrp>
			<TotalLTCGL1099BNotShowBasisGrp>
				<TotalProceedsSalesPriceAmt>12300033</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12300034</TotalCostOrOtherBasisAmt>
				<TotAdjustmentsToGainOrLossAmt>12300035</TotAdjustmentsToGainOrLossAmt>
				<TotalGainOrLossAmt>12300036</TotalGainOrLossAmt>
			</TotalLTCGL1099BNotShowBasisGrp>
			<TotalLTCGL1099BNotReceivedGrp>
				<TotalProceedsSalesPriceAmt>12300037</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12300038</TotalCostOrOtherBasisAmt>
				<TotAdjustmentsToGainOrLossAmt>12300039</TotAdjustmentsToGainOrLossAmt>
				<TotalGainOrLossAmt>12300040</TotalGainOrLossAmt>
			</TotalLTCGL1099BNotReceivedGrp>
			<Form4797GainOrLossAmt>12300041</Form4797GainOrLossAmt>
			<LTCapGainInstalSlsAmt>12300042</LTCapGainInstalSlsAmt>
			<LTCapGainLossLikeKindExchAmt>12300043</LTCapGainLossLikeKindExchAmt>
			<CapitalGainDistributionsAmt>12300044</CapitalGainDistributionsAmt>
			<NetLTCapitalGainOrLossAmt>12300045</NetLTCapitalGainOrLossAmt>
			<ExcNetSTGainOverNetLTLossAmt>12300046</ExcNetSTGainOverNetLTLossAmt>
			<NetCapitalGainAmt>12300047</NetCapitalGainAmt>
			<CapitalGainNetIncomeAmt>12300048</CapitalGainNetIncomeAmt>
		</IRS1120ScheduleD>
		<IRS851 documentId="U3" softwareId="00000000" softwareVersionNum="!" documentName="IRS851" referenceDocumentId="-" referenceDocumentName="GeneralDependencySmall">
			<CommonParentCorporationInfo>
				<CorporationNum>1</CorporationNum>
				<PrtnOvpmtCrAndEstTxPaymentsAmt>12300049</PrtnOvpmtCrAndEstTxPaymentsAmt>
				<PrtnTaxDepositedWith7004Amt>12300050</PrtnTaxDepositedWith7004Amt>
				<PrincipalBusinessActivityDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalBusinessActivityDesc>
				<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
				<StockHoldingChangesForTaxYear>
					<ShareholderOfCorporationNum>1</ShareholderOfCorporationNum>
					<TransactionDt>2013-01-01</TransactionDt>
					<SharesAcquiredCnt>0</SharesAcquiredCnt>
					<SharesDisposedCnt>0</SharesDisposedCnt>
					<VotingPowerPct>0</VotingPowerPct>
					<StockValuePct>0</StockValuePct>
				</StockHoldingChangesForTaxYear>
				<AdditionalStockInformation>
					<MoreThanOneClassStkOutstdInd>false</MoreThanOneClassStkOutstdInd>
					<StockClassDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</StockClassDesc>
					<MemReaffiliatedWithin60MnthInd>false</MemReaffiliatedWithin60MnthInd>
					<ExplanationTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ExplanationTxt>
					<ArrngmNonMemAcqStkVtngPwrInd>false</ArrngmNonMemAcqStkVtngPwrInd>
					<StockValuePct>0</StockValuePct>
					<OutstandingVotingStockPct>0</OutstandingVotingStockPct>
					<VotingPowerPct>0</VotingPowerPct>
					<ArrangementDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ArrangementDesc>
				</AdditionalStockInformation>
			</CommonParentCorporationInfo>
			<SubsidiaryCorporationInfo>
				<CorporationNum>2</CorporationNum>
				<CorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</CorporationName>
				<CorporationNameControlTxt>AXXX</CorporationNameControlTxt>
				<CorporationUSAddress>
					<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
					<AddressLine2Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine2Txt>
					<CityNm>SAMPLE ANY TOWN</CityNm>
					<StateAbbreviationCd>IN</StateAbbreviationCd>
					<ZIPCd>92126</ZIPCd>
				</CorporationUSAddress>
				<CorporationEIN>804985292</CorporationEIN>
				<PrtnOvpmtCrAndEstTxPaymentsAmt>12300051</PrtnOvpmtCrAndEstTxPaymentsAmt>
				<PrtnTaxDepositedWith7004Amt>12300052</PrtnTaxDepositedWith7004Amt>
				<PrincipalBusinessActivityDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalBusinessActivityDesc>
				<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
				<NondividendDistriMadeInd>true</NondividendDistriMadeInd>
				<StockHoldingInfo>
					<SharesCnt>0</SharesCnt>
					<VotingPowerPct>0</VotingPowerPct>
					<StockValuePct>0</StockValuePct>
					<OwnedByCorporationNum>1</OwnedByCorporationNum>
				</StockHoldingInfo>
				<StockHoldingChangesForTaxYear>
					<ShareholderOfCorporationNum>1</ShareholderOfCorporationNum>
					<TransactionDt>2013-01-01</TransactionDt>
					<SharesAcquiredCnt>0</SharesAcquiredCnt>
					<SharesDisposedCnt>0</SharesDisposedCnt>
					<VotingPowerPct>0</VotingPowerPct>
					<StockValuePct>0</StockValuePct>
				</StockHoldingChangesForTaxYear>
				<AdditionalStockInformation>
					<MoreThanOneClassStkOutstdInd>false</MoreThanOneClassStkOutstdInd>
					<StockClassDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</StockClassDesc>
					<MemReaffiliatedWithin60MnthInd>false</MemReaffiliatedWithin60MnthInd>
					<ExplanationTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ExplanationTxt>
					<ArrngmNonMemAcqStkVtngPwrInd>false</ArrngmNonMemAcqStkVtngPwrInd>
					<StockValuePct>0</StockValuePct>
					<OutstandingVotingStockPct>0</OutstandingVotingStockPct>
					<VotingPowerPct>0</VotingPowerPct>
					<ArrangementDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ArrangementDesc>
				</AdditionalStockInformation>
			</SubsidiaryCorporationInfo>
			<TotOvpmtCrAndEstTxPaymentsAmt>12300053</TotOvpmtCrAndEstTxPaymentsAmt>
			<TaxPaidForm7004Amt>12300054</TaxPaidForm7004Amt>
			<ShareExceedVlAtTrnsfrTimeInd>false</ShareExceedVlAtTrnsfrTimeInd>
			<ShrVlWorthlessUnderSect165Ind>true</ShrVlWorthlessUnderSect165Ind>
			<OwnersNotRecHoldersDetailsTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</OwnersNotRecHoldersDetailsTxt>
			<StockPurchasedOrRtdDetailsTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</StockPurchasedOrRtdDetailsTxt>
		</IRS851>
		<IRS965 documentId="U4" softwareId="00000000" softwareVersionNum="!" documentName="IRS965" referenceDocumentId="-" referenceDocumentName="BinaryAttachment IRS965ScheduleA IRS965ScheduleB IRS965ScheduleC IRS965ScheduleD IRS965ScheduleE IRS965ScheduleF IRS965ScheduleG IRS965ScheduleH">
			<TotalCYSection965aInclusionAmt>22300025</TotalCYSection965aInclusionAmt>
			<CYSect965aInclusionPassThruAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300026</CYSect965aInclusionPassThruAmt>
			<Section965aInclusionRcvdAmt>22300027</Section965aInclusionRcvdAmt>
			<TotalPYSection965aInclusionAmt>22300028</TotalPYSection965aInclusionAmt>
			<PYSect965aInclusionPassThruAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300029</PYSect965aInclusionPassThruAmt>
			<PYSection965aInclusionRcvdAmt>22300030</PYSection965aInclusionRcvdAmt>
			<CYAggrgtForeignCashPositionAmt>22300031</CYAggrgtForeignCashPositionAmt>
			<SmllrCY965aOrFrgnCashPosAmt>22300032</SmllrCY965aOrFrgnCashPosAmt>
			<CY15Pnt5PctRateEquivalentPct>0</CY15Pnt5PctRateEquivalentPct>
			<CYSect965cDed15Pnt5PctAmt>22300033</CYSect965cDed15Pnt5PctAmt>
			<NetSmllrCY965aOrFrgnCashPosAmt>22300034</NetSmllrCY965aOrFrgnCashPosAmt>
			<CY8PctRateEquivalentPct>0</CY8PctRateEquivalentPct>
			<CYSect965cDeduction8PctAmt>22300035</CYSect965cDeduction8PctAmt>
			<CYSect965cDedNonPassThruAmt>22300036</CYSect965cDedNonPassThruAmt>
			<CYSect965cDedPassThruAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300037</CYSect965cDedPassThruAmt>
			<CYTotalSect965cDeductionAmt>22300038</CYTotalSect965cDeductionAmt>
			<AggrgtForeignCashPositionAmt>22300039</AggrgtForeignCashPositionAmt>
			<SmllrPY965aOrFrgnCashPosAmt>22300040</SmllrPY965aOrFrgnCashPosAmt>
			<PY15Pnt5PctRateEquivalentPct>0</PY15Pnt5PctRateEquivalentPct>
			<PYSect965cDed15Pnt5PctAmt>22300041</PYSect965cDed15Pnt5PctAmt>
			<NetSmllrPY965aOrFrgnCashPosAmt>22300042</NetSmllrPY965aOrFrgnCashPosAmt>
			<PY8PctRateEquivalentPct>0</PY8PctRateEquivalentPct>
			<PYSect965cDeduction8PctAmt>22300043</PYSect965cDeduction8PctAmt>
			<PYSect965cDedNonPassThruAmt>22300044</PYSect965cDedNonPassThruAmt>
			<PYSect965cDedPassThruAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300045</PYSect965cDedPassThruAmt>
			<PYTotalSect965cDeductionAmt>22300046</PYTotalSect965cDeductionAmt>
			<FYSect15Blended965c2Rt>0</FYSect15Blended965c2Rt>
			<FYSect15Blend965c2Less15PctRt>0</FYSect15Blend965c2Less15PctRt>
			<FY15Pnt5PctRateEquivalentPct>0</FY15Pnt5PctRateEquivalentPct>
			<FYSect15Blend965c2Less8PctRt>0</FYSect15Blend965c2Less8PctRt>
			<FY8PctRateEquivalentPct>0</FY8PctRateEquivalentPct>
			<Section965hElectionInd>false</Section965hElectionInd>
			<Section965iElectionInd>false</Section965iElectionInd>
			<Section965mElectionInd>true</Section965mElectionInd>
			<Section965nElectionInd>true</Section965nElectionInd>
			<Section9652f2ElectionInd>false</Section9652f2ElectionInd>
		</IRS965>
		<IRS965B documentId="U5" softwareId="00000000" softwareVersionNum="!" documentName="IRS965B" referenceDocumentId="-" referenceDocumentName="BinaryAttachment NetAdjustmentTransferStatement">
			<AmendedInd>X</AmendedInd>
			<Net965TaxLiabInstalElectGrp>
				<TransactionCd>SUBSEQUENT ADJUSTMENT</TransactionCd>
				<NetTaxLiabilityYr>1000</NetTaxLiabilityYr>
				<NetTaxLiabilityWith965Amt>22300047</NetTaxLiabilityWith965Amt>
				<NetTaxLiabilityWithout965Amt>22300048</NetTaxLiabilityWithout965Amt>
				<NetSection965TaxLiabilityAmt>22300049</NetSection965TaxLiabilityAmt>
				<InstallmentElectionInd>true</InstallmentElectionInd>
				<NetTaxAdjustmentAmt>12300055</NetTaxAdjustmentAmt>
				<EIN>584385497</EIN>
				<PaidYear1Amt>22300050</PaidYear1Amt>
				<PaidYear2Amt>22300051</PaidYear2Amt>
				<PaidYear3Amt>22300052</PaidYear3Amt>
				<PaidYear4Amt>22300053</PaidYear4Amt>
				<PaidYear5Amt>22300054</PaidYear5Amt>
				<PaidYear6Amt>22300055</PaidYear6Amt>
				<PaidYear7Amt>22300056</PaidYear7Amt>
				<PaidYear8Amt>22300057</PaidYear8Amt>
				<UnpaidTaxLiabilityAmt>22300058</UnpaidTaxLiabilityAmt>
				<PaidTaxLiabilityAmt>22300059</PaidTaxLiabilityAmt>
			</Net965TaxLiabInstalElectGrp>
			<NetSection965TaxLiabUnpaidAmt>22300060</NetSection965TaxLiabUnpaidAmt>
			<NetSection965TaxLiabPaidAmt>22300061</NetSection965TaxLiabPaidAmt>
		</IRS965B>
		<IRS965ScheduleA documentId="U6" softwareId="00000000" softwareVersionNum="!" documentName="IRS965ScheduleA" referenceDocumentId="-" referenceDocumentName="BinaryAttachment GeneralDependencyMedium GeneralDependencySmall">
			<USShrSect965aInclusionAmtGrp>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<EIN>775853279</EIN>
				<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
				<AccumDefrdFrgnIncmFuncCurAmt>0</AccumDefrdFrgnIncmFuncCurAmt>
				<SpotRatePriorYearPct>0</SpotRatePriorYearPct>
				<AccumDefrdFrgnIncmUSDolAmt>22300062</AccumDefrdFrgnIncmUSDolAmt>
				<ProRataShareAmt>22300063</ProRataShareAmt>
				<DeficitAllocationPct>0</DeficitAllocationPct>
				<AggrgtForeignEPDeficitAmt>22300064</AggrgtForeignEPDeficitAmt>
				<Section965aInclusionAmt>22300065</Section965aInclusionAmt>
				<PYSection965aInclusionAmt>22300066</PYSection965aInclusionAmt>
				<CYSection965aInclusionAmt>22300067</CYSection965aInclusionAmt>
			</USShrSect965aInclusionAmtGrp>
			<TotalProRataShareAmt>22300068</TotalProRataShareAmt>
			<TotalAggrgtForeignEPDeficitAmt>22300069</TotalAggrgtForeignEPDeficitAmt>
			<TotalSection965aInclusionAmt>22300070</TotalSection965aInclusionAmt>
			<TotalPYSection965aInclusionAmt>22300071</TotalPYSection965aInclusionAmt>
			<TotalCYSection965aInclusionAmt>22300072</TotalCYSection965aInclusionAmt>
		</IRS965ScheduleA>
		<IRS965ScheduleB documentId="U7" softwareId="00000000" softwareVersionNum="!" documentName="IRS965ScheduleB" referenceDocumentId="-" referenceDocumentName="BinaryAttachment GeneralDependencySmall">
			<SeparateCategoryCd>901j</SeparateCategoryCd>
			<SanctionedCountryCd>BE</SanctionedCountryCd>
			<DeferredForeignIncomeCorpEPGrp>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<EIN>836447306</EIN>
				<Post1986EPNovAmt>0</Post1986EPNovAmt>
				<EPAlternativeMethodCalcInd>X</EPAlternativeMethodCalcInd>
				<Post1986PrevTaxedEPNovAmt>0</Post1986PrevTaxedEPNovAmt>
				<Post1986EPAttrblECINovAmt>0</Post1986EPAttrblECINovAmt>
				<AccumDefrdFrgnIncmNovAmt>0</AccumDefrdFrgnIncmNovAmt>
				<Post1986EPDecAmt>0</Post1986EPDecAmt>
				<Post1986PrevTaxedEPDecAmt>0</Post1986PrevTaxedEPDecAmt>
				<Post1986EPAttrblECIDecAmt>0</Post1986EPAttrblECIDecAmt>
				<AccumDefrdFrgnIncmDecAmt>0</AccumDefrdFrgnIncmDecAmt>
			</DeferredForeignIncomeCorpEPGrp>
		</IRS965ScheduleB>
		<IRS965ScheduleC documentId="U8" softwareId="00000000" softwareVersionNum="!" documentName="IRS965ScheduleC" referenceDocumentId="-" referenceDocumentName="BinaryAttachment GeneralDependencySmall">
			<SeparateCategoryCd>901j</SeparateCategoryCd>
			<SanctionedCountryCd>SE</SanctionedCountryCd>
			<USShrAggrgtFrgnEPDeficitGrp>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<EIN>770925708</EIN>
				<Post1986EPDeficitFuncCurAmt>0</Post1986EPDeficitFuncCurAmt>
				<SpotRatePriorYearPct>0</SpotRatePriorYearPct>
				<Post1986EPDeficitAmt>22300073</Post1986EPDeficitAmt>
				<ProRataShareAmt>22300074</ProRataShareAmt>
			</USShrAggrgtFrgnEPDeficitGrp>
			<TotalProRataShareAmt>22300075</TotalProRataShareAmt>
		</IRS965ScheduleC>
		<IRS965ScheduleD documentId="U9" softwareId="00000000" softwareVersionNum="!" documentName="IRS965ScheduleD" referenceDocumentId="-" referenceDocumentName="IRS965ScheduleE BinaryAttachment GeneralDependencyMedium">
			<USShrAggrgtFrgnCashPositionGrp>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<EIN>902516525</EIN>
				<CashPositionAtClosePYAmt>22300076</CashPositionAtClosePYAmt>
				<ProRataShrCashPosPYAmt>22300077</ProRataShrCashPosPYAmt>
				<CashPositionAtCloseBfrNovAmt>22300078</CashPositionAtCloseBfrNovAmt>
				<ProRataShrCashPosBfrNovAmt>22300079</ProRataShrCashPosBfrNovAmt>
				<CashPositionAtCloseBfrJanAmt>22300080</CashPositionAtCloseBfrJanAmt>
				<ProRataShrCashPosBfrJanAmt>22300081</ProRataShrCashPosBfrJanAmt>
			</USShrAggrgtFrgnCashPositionGrp>
			<TotProRataShrCashPosPYAmt>22300082</TotProRataShrCashPosPYAmt>
			<TotProRataShrCashPosBfrNovAmt>22300083</TotProRataShrCashPosBfrNovAmt>
			<TotProRataShrCashPosBfrJanAmt>22300084</TotProRataShrCashPosBfrJanAmt>
			<TotalCalculatedProRataShareAmt>22300085</TotalCalculatedProRataShareAmt>
			<AggrgtForeignCashPositionAmt>22300086</AggrgtForeignCashPositionAmt>
			<PYAggrgtForeignCashPositionAmt>22300087</PYAggrgtForeignCashPositionAmt>
			<CYAggrgtForeignCashPositionAmt>22300088</CYAggrgtForeignCashPositionAmt>
		</IRS965ScheduleD>
		<IRS965ScheduleE documentId="U10" softwareId="00000000" softwareVersionNum="!" documentName="IRS965ScheduleE" referenceDocumentId="-" referenceDocumentName="BinaryAttachment GeneralDependencyMedium">
			<USShrAggrgtFrgnCashPositionDtl>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<EIN>871209367</EIN>
				<CashPosNotHedgeTransPYAmt>22300089</CashPosNotHedgeTransPYAmt>
				<CashPosHedgeTransPYAmt>22300090</CashPosHedgeTransPYAmt>
				<CashPositionAtClosePYAmt>22300091</CashPositionAtClosePYAmt>
				<CashPosNotHedgeTransBfrNovAmt>22300092</CashPosNotHedgeTransBfrNovAmt>
				<CashPosHedgeTransBfrNovAmt>22300093</CashPosHedgeTransBfrNovAmt>
				<CashPositionAtCloseBfrNovAmt>22300094</CashPositionAtCloseBfrNovAmt>
				<CashPosNotHedgeTransBfrJanAmt>22300095</CashPosNotHedgeTransBfrJanAmt>
				<CashPosHedgeTransBfrJanAmt>22300096</CashPosHedgeTransBfrJanAmt>
				<CashPositionAtCloseBfrJanAmt>22300097</CashPositionAtCloseBfrJanAmt>
			</USShrAggrgtFrgnCashPositionDtl>
			<TotCashPosNotHedgeTransPYAmt>22300098</TotCashPosNotHedgeTransPYAmt>
			<TotCashPosHedgeTransPYAmt>22300099</TotCashPosHedgeTransPYAmt>
			<TotCashPositionAtClosePYAmt>22300100</TotCashPositionAtClosePYAmt>
			<TotCashPosNotHedgeTransNovAmt>22300101</TotCashPosNotHedgeTransNovAmt>
			<TotCashPosHedgeTransNovAmt>22300102</TotCashPosHedgeTransNovAmt>
			<TotCashPositionAtCloseNovAmt>22300103</TotCashPositionAtCloseNovAmt>
			<TotCashPosNotHedgeTransJanAmt>22300104</TotCashPosNotHedgeTransJanAmt>
			<TotCashPosHedgeTransJanAmt>22300105</TotCashPosHedgeTransJanAmt>
			<TotCashPositionAtCloseJanAmt>22300106</TotCashPositionAtCloseJanAmt>
		</IRS965ScheduleE>
		<IRS965ScheduleF documentId="U11" softwareId="00000000" softwareVersionNum="!" documentName="IRS965ScheduleF" referenceDocumentId="-" referenceDocumentName="BinaryAttachment GeneralDependencySmall">
			<SeparateCategoryCd>901j</SeparateCategoryCd>
			<SanctionedCountryCd>IN</SanctionedCountryCd>
			<DeferredForeignIncomeCorpGrp>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<EIN>679542968</EIN>
				<IssuerEIN>963675239</IssuerEIN>
				<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
				<CountryCd>MG</CountryCd>
				<Section965aInclusionAmt>22300107</Section965aInclusionAmt>
				<Section965aInclusionFuncCurAmt>0</Section965aInclusionFuncCurAmt>
				<CYEPPost1986UndistrEarnAmt>0</CYEPPost1986UndistrEarnAmt>
				<Sect965aInclsnPost1986Pct>0</Sect965aInclsnPost1986Pct>
				<BalBOYPost1986UndistrEarnAmt>22300108</BalBOYPost1986UndistrEarnAmt>
				<ForeignTaxesPaidAmt>22300109</ForeignTaxesPaidAmt>
				<ForeignTaxesDeemedPaidAmt>22300110</ForeignTaxesDeemedPaidAmt>
				<Post1986ForeignIncomeTaxesAmt>22300111</Post1986ForeignIncomeTaxesAmt>
				<TaxesDeemedPaidAmt>22300112</TaxesDeemedPaidAmt>
			</DeferredForeignIncomeCorpGrp>
			<TotNotPTESect965aInclusionAmt>22300113</TotNotPTESect965aInclusionAmt>
			<TotPTESect965aInclusionAmt>22300114</TotPTESect965aInclusionAmt>
			<TotNotPTETaxesDeemedPaidAmt>22300115</TotNotPTETaxesDeemedPaidAmt>
			<TotPTETaxesDeemedPaidAmt>22300116</TotPTETaxesDeemedPaidAmt>
		</IRS965ScheduleF>
		<IRS965ScheduleG documentId="U12" softwareId="00000000" softwareVersionNum="!" documentName="IRS965ScheduleG" referenceDocumentId="-" referenceDocumentName="BinaryAttachment GeneralDependencySmall">
			<SeparateCategoryCd>901j</SeparateCategoryCd>
			<SanctionedCountryCd>PL</SanctionedCountryCd>
			<DeferredForeignIncomeCorpGrp>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<EIN>574457343</EIN>
				<IssuerEIN>852807423</IssuerEIN>
				<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
				<CountryCd>CQ</CountryCd>
				<Section965aInclusionAmt>22300117</Section965aInclusionAmt>
				<Section965aInclusionFuncCurAmt>0</Section965aInclusionFuncCurAmt>
				<CYEPPost1986UndistrEarnAmt>0</CYEPPost1986UndistrEarnAmt>
				<Sect965aInclsnPost1986Pct>0</Sect965aInclsnPost1986Pct>
				<BalBOYPost1986UndistrEarnAmt>22300118</BalBOYPost1986UndistrEarnAmt>
				<ForeignTaxesPaidAmt>22300119</ForeignTaxesPaidAmt>
				<ForeignTaxesDeemedPaidAmt>22300120</ForeignTaxesDeemedPaidAmt>
				<Post1986ForeignIncomeTaxesAmt>22300121</Post1986ForeignIncomeTaxesAmt>
				<TaxesDeemedPaidAmt>22300122</TaxesDeemedPaidAmt>
			</DeferredForeignIncomeCorpGrp>
			<TotNotPTESect965aInclusionAmt>22300123</TotNotPTESect965aInclusionAmt>
			<TotPTESect965aInclusionAmt>22300124</TotPTESect965aInclusionAmt>
			<TotNotPTETaxesDeemedPaidAmt>22300125</TotNotPTETaxesDeemedPaidAmt>
			<TotPTETaxesDeemedPaidAmt>22300126</TotPTETaxesDeemedPaidAmt>
		</IRS965ScheduleG>
		<IRS965ScheduleH documentId="U13" softwareId="00000000" softwareVersionNum="!" documentName="IRS965ScheduleH" referenceDocumentId="-" referenceDocumentName="BinaryAttachment">
			<SeparateCategoryCd>901j</SeparateCategoryCd>
			<SanctionedCountryCd>ES</SanctionedCountryCd>
			<CYDisallowedForeignTaxGrp>
				<TotNotPTESect965aInclusionAmt>22300127</TotNotPTESect965aInclusionAmt>
				<TotPTESect965aInclusionAmt>22300128</TotPTESect965aInclusionAmt>
				<TotalSection965aInclusionAmt>22300129</TotalSection965aInclusionAmt>
				<TotNotPTESect965cDeductionAmt>22300130</TotNotPTESect965cDeductionAmt>
				<TotPTESect965cDeductionAmt>22300131</TotPTESect965cDeductionAmt>
				<TotalSection965cDeductionAmt>22300132</TotalSection965cDeductionAmt>
				<TotNotPTETaxesDeemedPaidAmt>22300133</TotNotPTETaxesDeemedPaidAmt>
				<TotPTETaxesDeemedPaidAmt>22300134</TotPTETaxesDeemedPaidAmt>
				<TotalTaxesDeemedPaidAmt>22300135</TotalTaxesDeemedPaidAmt>
				<ApplicableNotPTEPct>0</ApplicableNotPTEPct>
				<ApplicablePTEPct referenceDocumentId="-" referenceDocumentName="BinaryAttachment">0</ApplicablePTEPct>
				<DisallowedForeignTaxNotPTEAmt>22300136</DisallowedForeignTaxNotPTEAmt>
				<DisallowedForeignTaxPTEAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300137</DisallowedForeignTaxPTEAmt>
				<TotalDisallowedForeignTaxAmt>22300138</TotalDisallowedForeignTaxAmt>
			</CYDisallowedForeignTaxGrp>
			<PYDisallowedForeignTaxGrp>
				<TotNotPTESect965aInclusionAmt>22300139</TotNotPTESect965aInclusionAmt>
				<TotPTESect965aInclusionAmt>22300140</TotPTESect965aInclusionAmt>
				<TotalSection965aInclusionAmt>22300141</TotalSection965aInclusionAmt>
				<TotNotPTESect965cDeductionAmt>22300142</TotNotPTESect965cDeductionAmt>
				<TotPTESect965cDeductionAmt>22300143</TotPTESect965cDeductionAmt>
				<TotalSection965cDeductionAmt>22300144</TotalSection965cDeductionAmt>
				<TotNotPTETaxesDeemedPaidAmt>22300145</TotNotPTETaxesDeemedPaidAmt>
				<TotPTETaxesDeemedPaidAmt>22300146</TotPTETaxesDeemedPaidAmt>
				<TotalTaxesDeemedPaidAmt>22300147</TotalTaxesDeemedPaidAmt>
				<ApplicableNotPTEPct>0</ApplicableNotPTEPct>
				<ApplicablePTEPct referenceDocumentId="-" referenceDocumentName="BinaryAttachment">0</ApplicablePTEPct>
				<DisallowedForeignTaxNotPTEAmt>22300148</DisallowedForeignTaxNotPTEAmt>
				<DisallowedForeignTaxPTEAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300149</DisallowedForeignTaxPTEAmt>
				<TotalDisallowedForeignTaxAmt>22300150</TotalDisallowedForeignTaxAmt>
			</PYDisallowedForeignTaxGrp>
			<NetSmllrCY965aOrFrgnCashPosAmt>22300151</NetSmllrCY965aOrFrgnCashPosAmt>
			<CYTotalSection965aInclusionAmt>22300152</CYTotalSection965aInclusionAmt>
			<CYTot965aNetSmllrPct>0</CYTot965aNetSmllrPct>
			<CYApplcblTot965aNetSmllrPct>0</CYApplcblTot965aNetSmllrPct>
			<SmllrCY965aOrFrgnCashPosAmt>22300153</SmllrCY965aOrFrgnCashPosAmt>
			<CYTot965aSmllrPct>0</CYTot965aSmllrPct>
			<CYApplcblTot965aSmllrPct>0</CYApplcblTot965aSmllrPct>
			<CYApplicableNotPTEPct>0</CYApplicableNotPTEPct>
			<NetSmllrPY965aOrFrgnCashPosAmt>22300154</NetSmllrPY965aOrFrgnCashPosAmt>
			<PYTotalSection965aInclusionAmt>22300155</PYTotalSection965aInclusionAmt>
			<PYTot965aNetSmllrPct>0</PYTot965aNetSmllrPct>
			<PYApplcblTot965aNetSmllrPct>0</PYApplcblTot965aNetSmllrPct>
			<SmllrPY965aOrFrgnCashPosAmt>22300156</SmllrPY965aOrFrgnCashPosAmt>
			<PYTot965aSmllrPct>0</PYTot965aSmllrPct>
			<PYApplcblTot965aSmllrPct>0</PYApplcblTot965aSmllrPct>
			<PYApplicableNotPTEPct>0</PYApplicableNotPTEPct>
		</IRS965ScheduleH>
		<IRS965Payment documentId="U14" softwareId="00000000" softwareVersionNum="!" documentName="IRS965Payment">
			<RoutingTransitNum>010000000</RoutingTransitNum>
			<BankAccountNum>17ABCDEFGHIJK0000</BankAccountNum>
			<BankAccountTypeCd>1</BankAccountTypeCd>
			<PaymentAmt>2</PaymentAmt>
			<RequestedPaymentDt>2013-01-01</RequestedPaymentDt>
			<TaxpayerDaytimePhoneNum>9165555479</TaxpayerDaytimePhoneNum>
		</IRS965Payment>
		<NetAdjustmentTransferStmt documentId="U15" softwareId="00000000" softwareVersionNum="!" documentName="NetAdjustmentTransferStatement">
			<NetAdjustmentTransferDesc>!</NetAdjustmentTransferDesc>
		</NetAdjustmentTransferStmt>
		<IRS970 documentId="U16" softwareId="00000000" softwareVersionNum="!" documentName="IRS970" referenceDocumentId="-" referenceDocumentName="CostSystemUsedStatement InventoryMethodUsedForPriorTaxYearExplnStatement MethodOfDefiningItemsStatement OpngAndClsGoodsComparisonStmt PoolingMethodStatement" filedPursuantToSect30191002Cd="FILED PURSUANT TO SECTION 301.9100-2">
			<ApplicantInformation>
				<ApplicantBusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</ApplicantBusinessName>
				<SSN>838047494</SSN>
			</ApplicantInformation>
			<ElectsLIFOMethodForFrstTYEndDt>2013-01-01</ElectsLIFOMethodForFrstTYEndDt>
			<LIFOMthdGoodsForFirstTYTxt referenceDocumentId="-" referenceDocumentName="DetailedAnalysisOfAllInventoriesStatement">SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</LIFOMthdGoodsForFirstTYTxt>
			<LIFOMthdCurrUsedForOthGoodsInd referenceDocumentId="-" referenceDocumentName="OtherGoodsInventoryAndLIFOMethodExplnStatement">false</LIFOMthdCurrUsedForOthGoodsInd>
			<LIFOInventoryMethodUsedBfrInd referenceDocumentId="-" referenceDocumentName="LIFOInventoryMethodUsedBeforeStatement">true</LIFOInventoryMethodUsedBfrInd>
			<LIFOMethodGoodsTxt referenceDocumentId="-" referenceDocumentName="LIFOInventoryMethodNotUsedForGoodsStatement">SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LIFOMethodGoodsTxt>
			<ClsInventoriesValuedForPrTYInd>false</ClsInventoriesValuedForPrTYInd>
			<BegngInvntryValuedForFrstTYInd referenceDocumentId="-" referenceDocumentName="BeginningInventoryNotValuedAtCostExplnStatement">true</BegngInvntryValuedForFrstTYInd>
			<AdjIncludedInIncomeOver3YrsInd referenceDocumentId="-" referenceDocumentName="AdjNotIncludedInIncomeOverThreeYearsExplnStatement">false</AdjIncludedInIncomeOver3YrsInd>
			<ItemAGoodsTreatedAsAcquiredInd referenceDocumentId="-" referenceDocumentName="GoodsNotTreatedAsAcquiredExplnStatement">false</ItemAGoodsTreatedAsAcquiredInd>
			<CreditStatementsOrRptsIssdInd referenceDocumentId="-" referenceDocumentName="CreditReportIssuedStatement">true</CreditStatementsOrRptsIssdInd>
			<InventoryNotTakenAtActlCostInd referenceDocumentId="-" referenceDocumentName="InventoryNotTakenAtActualCostExplnStatement">false</InventoryNotTakenAtActlCostInd>
			<SectionAdjustmentAgreementInd>true</SectionAdjustmentAgreementInd>
			<ActCostGdsMostRctPrchsPrdcdInd>X</ActCostGdsMostRctPrchsPrdcdInd>
			<GoodsAcqAtBelowMrktPrcsInd referenceDocumentId="-" referenceDocumentName="GoodsAcqAtBelowMrktPricesStmt">false</GoodsAcqAtBelowMrktPrcsInd>
			<LIFOCmptMthdDolVlPoolingDesc referenceDocumentId="-" referenceDocumentName="LIFOCmptMthdForDollarValuePoolingAttachment">SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LIFOCmptMthdDolVlPoolingDesc>
			<DollarVlMthdCostOfGdsPrchsInd>X</DollarVlMthdCostOfGdsPrchsInd>
			<DoubleExtensionIPICMethodInd>X</DoubleExtensionIPICMethodInd>
			<ConsumerPriceIndexDtlRptInd>X</ConsumerPriceIndexDtlRptInd>
			<TenPercentMethodInd>false</TenPercentMethodInd>
			<MonthBLSPriceIndexRepDt referenceDocumentId="-" referenceDocumentName="BLSPriceIndexRepMonthStmt">1000-01</MonthBLSPriceIndexRepDt>
			<CnsntChgValuingInvntryMthdInd>false</CnsntChgValuingInvntryMthdInd>
		</IRS970>
		<IRS1065BScheduleK1 documentId="U17" softwareId="00000000" softwareVersionNum="!" documentName="IRS1065BScheduleK1" referenceDocumentId="-" referenceDocumentName="PartnershipTaxYearChangeStatement AtRiskActivitiesStatement QualifiedNonrecourseFinancingStatement Elect1141110gFlowThruEntStatement">
			<CorrectedInd>X</CorrectedInd>
			<PubliclyTradedPartnershipInd>X</PubliclyTradedPartnershipInd>
			<Form3800PartnershipInfo>
				<PartnershipName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</PartnershipName>
				<InCareOfNm>% #</InCareOfNm>
				<PartnershipUSAddress>
					<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
					<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
					<CityNm>SAMPLE ANY TOWN</CityNm>
					<StateAbbreviationCd>WV</StateAbbreviationCd>
					<ZIPCd>94582</ZIPCd>
				</PartnershipUSAddress>
				<PartnershipEIN>589139710</PartnershipEIN>
			</Form3800PartnershipInfo>
			<PartnerName>
				<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
			</PartnerName>
			<PartnerUSAddress>
				<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE FTB CITY</CityNm>
				<StateAbbreviationCd>MO</StateAbbreviationCd>
				<ZIPCd>93662</ZIPCd>
			</PartnerUSAddress>
			<PartnerEIN>674041838</PartnerEIN>
			<NonrecourseAmt>12300056</NonrecourseAmt>
			<QualifiedNonRcrsFinancingAmt>12300057</QualifiedNonRcrsFinancingAmt>
			<ShareOfLiabilitiesOtherAmt>12300058</ShareOfLiabilitiesOtherAmt>
			<TaxableIncomeLossPssvActyAmt>12300059</TaxableIncomeLossPssvActyAmt>
			<TaxableIncomeLossOtherActyAmt>12300060</TaxableIncomeLossOtherActyAmt>
			<QualifiedDividendsAmt>12300061</QualifiedDividendsAmt>
			<NetCapitalGainLossPssvActyAmt>12300062</NetCapitalGainLossPssvActyAmt>
			<NetCapitalGainLossOtherActyAmt>12300063</NetCapitalGainLossOtherActyAmt>
			<NetPassiveAMTAdjustmentAmt>12300064</NetPassiveAMTAdjustmentAmt>
			<NetOtherAMTAdjustmentAmt>12300065</NetOtherAMTAdjustmentAmt>
			<PassiveActivityCreditAmt>12300066</PassiveActivityCreditAmt>
			<LowIncomeHousingCreditAmt>12300067</LowIncomeHousingCreditAmt>
			<IRS1065BSchK1OtherDetail referenceDocumentId="-" referenceDocumentName="GainEligForSection1045RolloverStockReplacedSchedule GainEligForSection1045RolloverStockNotReplacedSchedule ForeignTaxCrInformationSchd OilAndGasActivitiesStatement PartnersInversionGainStatement ScheduleK11065BMiscItemStmt Section1202ExclusionStatement2 IRS8886">
				<IRS1065BSchK1OtherItemDetail>
					<IRS1065BSchK1OtherCd>A</IRS1065BSchK1OtherCd>
					<Amt>12300068</Amt>
				</IRS1065BSchK1OtherItemDetail>
			</IRS1065BSchK1OtherDetail>
		</IRS1065BScheduleK1>
		<IRS1118 documentId="U18" softwareId="00000000" softwareVersionNum="!" referenceDocumentId="-" referenceDocumentName="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" documentName="IRS1118">
			<CorporationName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</CorporationName>
			<CorporationEIN>850834643</CorporationEIN>
			<ForeignIncPassiveCategoryInd>X</ForeignIncPassiveCategoryInd>
			<IRS1118ScheduleA>
				<IncmLossBfrAdjFrgnTxsPdAccrGrp>
					<RowId>A</RowId>
					<ForeignCountryOrUSPossessionCd>JN</ForeignCountryOrUSPossessionCd>
					<DeemedDividendsExcldGrossUpAmt>12300069</DeemedDividendsExcldGrossUpAmt>
					<DeemedDividendsGrossUpAmt>12300070</DeemedDividendsGrossUpAmt>
					<OtherDividendsExcldGrossUpAmt>12300071</OtherDividendsExcldGrossUpAmt>
					<OtherDividendsGrossUpAmt>12300072</OtherDividendsGrossUpAmt>
					<InterestReceivedAmt>12300073</InterestReceivedAmt>
					<GroRentsRyltsLcnsFeesAmt>12300074</GroRentsRyltsLcnsFeesAmt>
					<GrossIncomeAmt>12300075</GrossIncomeAmt>
					<OtherIncomeLossAmt referenceDocumentId="-" referenceDocumentName="OtherIncomeStatement">12300076</OtherIncomeLossAmt>
					<TotalGrossIncomeOrLossAmt>12300077</TotalGrossIncomeOrLossAmt>
					<DeprecDpltnAmortExpnsAmt>12300078</DeprecDpltnAmortExpnsAmt>
					<OtherExpensesAmt>12300079</OtherExpensesAmt>
					<GroIncmRelatedExpensesAmt>12300080</GroIncmRelatedExpensesAmt>
					<OtherAllocableDeductionsAmt>12300081</OtherAllocableDeductionsAmt>
					<TotalAllocableDeductionsAmt>12300082</TotalAllocableDeductionsAmt>
					<ApportionedShareDeductionAmt>12300083</ApportionedShareDeductionAmt>
					<NetOperatingLossDeductionAmt>12300084</NetOperatingLossDeductionAmt>
					<TotalDeductionAmt>12300085</TotalDeductionAmt>
					<TotIncmOrLossBfrAdjustmentsAmt>12300086</TotIncmOrLossBfrAdjustmentsAmt>
					<PaidDt>2013-01-01</PaidDt>
					<AccruedDt>2013-01-01</AccruedDt>
					<TaxWithheldDividendsAmt>12300087</TaxWithheldDividendsAmt>
					<TaxWithheldInterestAmt>12300088</TaxWithheldInterestAmt>
					<TaxWithheldRentsRyltsLcnsAmt>12300089</TaxWithheldRentsRyltsLcnsAmt>
					<TxPdOrAccrSect863bIncmAmt>12300090</TxPdOrAccrSect863bIncmAmt>
					<TxPdOrAccrFrgnBranchIncmAmt>12300091</TxPdOrAccrFrgnBranchIncmAmt>
					<TxPdOrAccrServicesIncmAmt>12300092</TxPdOrAccrServicesIncmAmt>
					<TxPdOrAccrOtherIncmAmt>12300093</TxPdOrAccrOtherIncmAmt>
					<TotalForeignTaxesPaidOrAccrAmt>12300094</TotalForeignTaxesPaidOrAccrAmt>
					<TaxesDeemedPaidAmt>12300095</TaxesDeemedPaidAmt>
				</IncmLossBfrAdjFrgnTxsPdAccrGrp>
				<TotDmdDividendsExcldGrossUpAmt>12300096</TotDmdDividendsExcldGrossUpAmt>
				<TotalDeemedDividendsGrossUpAmt>12300097</TotalDeemedDividendsGrossUpAmt>
				<TotOthDividendsExcldGrossUpAmt>12300098</TotOthDividendsExcldGrossUpAmt>
				<TotalOtherDividendsGrossUpAmt>12300099</TotalOtherDividendsGrossUpAmt>
				<TotalInterestReceivedAmt>12300100</TotalInterestReceivedAmt>
				<TotalGroRentsRyltsLcnsFeesAmt>12300101</TotalGroRentsRyltsLcnsFeesAmt>
				<TotalGrossIncomeAmt>12300102</TotalGrossIncomeAmt>
				<TotalOtherIncomeLossAmt>12300103</TotalOtherIncomeLossAmt>
				<AggrgtTotGrossIncomeOrLossAmt>12300104</AggrgtTotGrossIncomeOrLossAmt>
				<TotalDeprecDpltnAmortExpnsAmt>12300105</TotalDeprecDpltnAmortExpnsAmt>
				<TotalOtherExpensesAmt>12300106</TotalOtherExpensesAmt>
				<TotalGroIncmRelatedExpensesAmt>12300107</TotalGroIncmRelatedExpensesAmt>
				<TotOtherAllocableDeductionsAmt>12300108</TotOtherAllocableDeductionsAmt>
				<AggrgtTotalAllocableDedAmt>12300109</AggrgtTotalAllocableDedAmt>
				<TotalApportionedShareDedAmt>12300110</TotalApportionedShareDedAmt>
				<TotalNOLDeductionAmt>12300111</TotalNOLDeductionAmt>
				<AggregateTotalDeductionAmt>12300112</AggregateTotalDeductionAmt>
				<AggrgtTotIncmOrLossBfrAdjAmt>12300113</AggrgtTotIncmOrLossBfrAdjAmt>
			</IRS1118ScheduleA>
			<IRS1118ScheduleB>
				<ForeignTaxesPaidCreditInd referenceDocumentId="-" referenceDocumentName="ForeignTaxesPaidAccruedAndDeemedPaidStatement">X</ForeignTaxesPaidCreditInd>
				<TotalTaxWithheldDividendsAmt>12300114</TotalTaxWithheldDividendsAmt>
				<TotalTaxWithheldInterestAmt>12300115</TotalTaxWithheldInterestAmt>
				<TotTxWithheldRentsRyltsLcnsAmt>12300116</TotTxWithheldRentsRyltsLcnsAmt>
				<TotalTxPdOrAccrSect863bIncmAmt>12300117</TotalTxPdOrAccrSect863bIncmAmt>
				<TotTxPdOrAccrFrgnBranchIncmAmt>12300118</TotTxPdOrAccrFrgnBranchIncmAmt>
				<TotalTxPdOrAccrServicesIncmAmt>12300119</TotalTxPdOrAccrServicesIncmAmt>
				<TotalTxPdOrAccrOtherIncmAmt>12300120</TotalTxPdOrAccrOtherIncmAmt>
				<AggrtTotFrgnTaxesPaidOrAccrAmt>12300121</AggrtTotFrgnTaxesPaidOrAccrAmt>
				<TotalTaxesDeemedPaidAmt>12300122</TotalTaxesDeemedPaidAmt>
				<TxsAttributableRelatedIncmAmt>12300123</TxsAttributableRelatedIncmAmt>
				<ForeignIncHighTaxKickOutAdjAmt>12300124</ForeignIncHighTaxKickOutAdjAmt>
				<TotCYCarryoverFrgnOilAndTxAmt referenceDocumentId="-" referenceDocumentName="IRS1118ScheduleK">12300125</TotCYCarryoverFrgnOilAndTxAmt>
				<TotalForeignTaxesAmt foreignIncHighTaxedKickOutCd="HTKO">12300126</TotalForeignTaxesAmt>
				<ScheduleJOrTotalIncmBfrAdjAmt referenceDocumentId="-" referenceDocumentName="IRS1118ScheduleJ">12300127</ScheduleJOrTotalIncmBfrAdjAmt>
				<TotalTaxableIncomeAmt>12300128</TotalTaxableIncomeAmt>
				<TotalTaxableIncomeAdjAmt>12300129</TotalTaxableIncomeAdjAmt>
				<NetTotalTaxableIncomeAdjAmt>12300130</NetTotalTaxableIncomeAdjAmt>
				<NumLimitationFractionAmt>0</NumLimitationFractionAmt>
				<TotalUSIncomeTaxCrAllowedAmt>12300131</TotalUSIncomeTaxCrAllowedAmt>
				<CreditLimitationAmt>12300132</CreditLimitationAmt>
				<SeparateForeignTaxCreditAmt>12300133</SeparateForeignTaxCreditAmt>
				<SummaryOfSeparateCredits>
					<ForeignPassiveIncTaxCreditAmt>12300134</ForeignPassiveIncTaxCreditAmt>
					<ForeignGeneralIncTaxCreditAmt>12300135</ForeignGeneralIncTaxCreditAmt>
					<ForeignIncRsrcdTreatyTaxCrAmt>12300136</ForeignIncRsrcdTreatyTaxCrAmt>
					<RelatedTaxAdjustmentAmt>12300137</RelatedTaxAdjustmentAmt>
					<IntlBoycottCreditReductionAmt>12300138</IntlBoycottCreditReductionAmt>
					<ForeignTaxCreditAmt>12300139</ForeignTaxCreditAmt>
				</SummaryOfSeparateCredits>
			</IRS1118ScheduleB>
			<IRS1118ScheduleC>
				<DivAndDeemedInclsnPost1986>
					<ForeignCorporationName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</ForeignCorporationName>
					<ForeignCorporationEIN>830966492</ForeignCorporationEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>ER</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300140</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300141</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300142</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300143</Post1986ForeignIncomeTaxesAmt>
					<DividendsDmdInclsnFuncCurAmt>0</DividendsDmdInclsnFuncCurAmt>
					<DividendsDmdInclsnUSDollarAmt>12300144</DividendsDmdInclsnUSDollarAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<Post1986FrgnIncmTxsDivEarnAmt>12300145</Post1986FrgnIncmTxsDivEarnAmt>
					<Section960cLimitationAmt>12300146</Section960cLimitationAmt>
					<TaxesDeemedPaidAmt>12300147</TaxesDeemedPaidAmt>
				</DivAndDeemedInclsnPost1986>
				<DivDmdInclsnPost1986TxDmdPdAmt>12300148</DivDmdInclsnPost1986TxDmdPdAmt>
				<DivPaidPre1987AccumProfits>
					<ForeignCorporationName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</ForeignCorporationName>
					<ForeignCorporationEIN>721505008</ForeignCorporationEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>TP</CountryCd>
					<AccumulatedProfitsAmt referenceDocumentId="-" referenceDocumentName="AccumulatedProfitsForTaxYearSchedule">0</AccumulatedProfitsAmt>
					<EarnAndPrftTaxesPdAndDmdPdAmt>0</EarnAndPrftTaxesPdAndDmdPdAmt>
					<DividendsPaidFunctionalCurAmt>12300149</DividendsPaidFunctionalCurAmt>
					<DividendsPaidUSDollarsAmt>12300150</DividendsPaidUSDollarsAmt>
					<DividendsPaidAccumPrftsRt>0</DividendsPaidAccumPrftsRt>
					<TaxDeemedPaidFunctionalCurAmt>0</TaxDeemedPaidFunctionalCurAmt>
					<TaxDeemedPaidUSDollarsAmt>12300151</TaxDeemedPaidUSDollarsAmt>
				</DivPaidPre1987AccumProfits>
				<DivPaidPre1987TaxDmdPdAmt>12300152</DivPaidPre1987TaxDmdPdAmt>
				<DeemedInclsnPre1987EarnPrfts>
					<ForeignCorporationName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</ForeignCorporationName>
					<ForeignCorporationEIN>637274947</ForeignCorporationEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>TK</CountryCd>
					<EarningsAndProfitsAmt referenceDocumentId="-" referenceDocumentName="EarningsAndProfitsSchedule">0</EarningsAndProfitsAmt>
					<ForeignTaxesPaidAndDeemedPdAmt>12300153</ForeignTaxesPaidAndDeemedPdAmt>
					<DeemedInclsnFunctionalCurAmt>0</DeemedInclsnFunctionalCurAmt>
					<DeemedInclsnUSDollarsAmt>12300154</DeemedInclsnUSDollarsAmt>
					<DeemedInclsnEarnPrftsRt>0</DeemedInclsnEarnPrftsRt>
					<TaxesDeemedPaidAmt>12300155</TaxesDeemedPaidAmt>
				</DeemedInclsnPre1987EarnPrfts>
				<DeemedInclsnPre1987TaxDmdPdAmt>12300156</DeemedInclsnPre1987TaxDmdPdAmt>
			</IRS1118ScheduleC>
			<IRS1118ScheduleD>
				<UndistrEarnDivPost19861stTier>
					<SecondTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</SecondTierCorpName>
					<RelatedFirstTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</RelatedFirstTierCorpName>
					<SecondTierCorpEIN>790243681</SecondTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>AX</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300157</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300158</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300159</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300160</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidSecondTierCorpAmt>0</DividendsPaidSecondTierCorpAmt>
					<DividendsPaidFirstTierCorpAmt>0</DividendsPaidFirstTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300161</TaxesDeemedPaidAmt>
				</UndistrEarnDivPost19861stTier>
				<AccumProfitsDividends1stTier>
					<SecondTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</SecondTierCorpName>
					<RelatedFirstTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</RelatedFirstTierCorpName>
					<SecondTierCorpEIN>607972077</SecondTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>QA</CountryCd>
					<AccumulatedProfitsAmt referenceDocumentId="-" referenceDocumentName="AccumulatedProfitsForTaxYearSchedule">0</AccumulatedProfitsAmt>
					<ForeignTaxesPaidAndDeemedPdAmt>0</ForeignTaxesPaidAndDeemedPdAmt>
					<DividendsPaidSecondTierCorpAmt>0</DividendsPaidSecondTierCorpAmt>
					<DividendsPaidFirstTierCorpAmt>0</DividendsPaidFirstTierCorpAmt>
					<DividendsPaidAccumPrftsRt>0</DividendsPaidAccumPrftsRt>
					<TaxDeemedPaidFunctionalCurAmt>0</TaxDeemedPaidFunctionalCurAmt>
					<TaxDeemedPaidUSDollarsAmt>12300162</TaxDeemedPaidUSDollarsAmt>
				</AccumProfitsDividends1stTier>
				<UndistrEarnDividends2ndTier>
					<ThirdTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</ThirdTierCorpName>
					<RelatedSecondTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</RelatedSecondTierCorpName>
					<ThirdTierCorpEIN>675352354</ThirdTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>JN</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300163</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300164</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300165</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300166</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidThirdTierCorpAmt>0</DividendsPaidThirdTierCorpAmt>
					<DividendsPaidSecondTierCorpAmt>0</DividendsPaidSecondTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300167</TaxesDeemedPaidAmt>
				</UndistrEarnDividends2ndTier>
				<AccumProfitsDividends2ndTier>
					<ThirdTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</ThirdTierCorpName>
					<RelatedSecondTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</RelatedSecondTierCorpName>
					<ThirdTierCorpEIN>699478640</ThirdTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>PP</CountryCd>
					<AccumulatedProfitsAmt referenceDocumentId="-" referenceDocumentName="AccumulatedProfitsForTaxYearSchedule">0</AccumulatedProfitsAmt>
					<ForeignTaxesPaidAndDeemedPdAmt>0</ForeignTaxesPaidAndDeemedPdAmt>
					<DividendsPaidThirdTierCorpAmt>0</DividendsPaidThirdTierCorpAmt>
					<DividendsPaidSecondTierCorpAmt>0</DividendsPaidSecondTierCorpAmt>
					<DividendsPaidAccumPrftsRt>0</DividendsPaidAccumPrftsRt>
					<TaxDeemedPaidFunctionalCurAmt>0</TaxDeemedPaidFunctionalCurAmt>
					<TaxDeemedPaidUSDollarsAmt>12300168</TaxDeemedPaidUSDollarsAmt>
				</AccumProfitsDividends2ndTier>
			</IRS1118ScheduleD>
			<IRS1118ScheduleE>
				<TaxDeemedPaidBy3rdTier>
					<FourthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</FourthTierCorpName>
					<RelatedThirdTierCorpName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</RelatedThirdTierCorpName>
					<FourthTierCorpEIN>713161228</FourthTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>TP</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300169</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300170</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300171</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300172</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidFourthTierCorpAmt>0</DividendsPaidFourthTierCorpAmt>
					<DividendsPaidThirdTierCorpAmt>0</DividendsPaidThirdTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300173</TaxesDeemedPaidAmt>
				</TaxDeemedPaidBy3rdTier>
				<TaxDeemedPaidBy4thTier>
					<FifthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</FifthTierCorpName>
					<RelatedFourthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</RelatedFourthTierCorpName>
					<FifthTierCorpEIN>823528095</FifthTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>LI</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300174</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300175</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300176</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300177</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidFifthTierCorpAmt>0</DividendsPaidFifthTierCorpAmt>
					<DividendsPaidFourthTierCorpAmt>0</DividendsPaidFourthTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300178</TaxesDeemedPaidAmt>
				</TaxDeemedPaidBy4thTier>
				<TaxDeemedPaidBy5thTier>
					<SixthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</SixthTierCorpName>
					<RelatedFifthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</RelatedFifthTierCorpName>
					<SixthTierCorpEIN>765725225</SixthTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>PP</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300179</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300180</ForeignTaxesPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300181</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidSixthTierCorpAmt>0</DividendsPaidSixthTierCorpAmt>
					<DividendsPaidFifthTierCorpAmt>0</DividendsPaidFifthTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300182</TaxesDeemedPaidAmt>
				</TaxDeemedPaidBy5thTier>
			</IRS1118ScheduleE>
			<IRS1118ScheduleF>
				<ForeignGrossIncmAndAllcblDed>
					<RowId>A</RowId>
					<ForeignCountryOrUSPossessionCd referenceDocumentId="-" referenceDocumentName="ForeignBranchIncomeStatement">GT</ForeignCountryOrUSPossessionCd>
					<GrossIncomeAmt>12300183</GrossIncomeAmt>
					<DefinitelyAllocableDedAmt>12300184</DefinitelyAllocableDedAmt>
				</ForeignGrossIncmAndAllcblDed>
				<TotalGrossIncomeAmt>12300185</TotalGrossIncomeAmt>
				<AggrgtTotalAllocableDedAmt>12300186</AggrgtTotalAllocableDedAmt>
			</IRS1118ScheduleF>
			<IRS1118ScheduleG>
				<Section901eTaxReductionAmt referenceDocumentId="-" referenceDocumentName="ReductionOfTaxesUnderSection901eSchedule">12300187</Section901eTaxReductionAmt>
				<ReductionForeignOilGasTaxesAmt>12300188</ReductionForeignOilGasTaxesAmt>
				<ForeignTaxCreditReductionAmt>12300189</ForeignTaxCreditReductionAmt>
				<Sect6038cPnltyTxReductionAmt referenceDocumentId="-" referenceDocumentName="ReductionOfTaxesForSection6038cPenaltySchedule">12300190</Sect6038cPnltyTxReductionAmt>
				<TaxesSuspendedUnderSect909Amt>12300191</TaxesSuspendedUnderSect909Amt>
				<OtherTaxReductionsAmt referenceDocumentId="-" referenceDocumentName="OtherReductionOfTaxesSchedule">12300192</OtherTaxReductionsAmt>
				<ForeignTaxReductionAmt>12300193</ForeignTaxReductionAmt>
				<CorpPayAccrFrgnTaxSect901mInd>X</CorpPayAccrFrgnTaxSect901mInd>
			</IRS1118ScheduleG>
			<IRS1118ScheduleH>
				<ResearchDevDedSalesMethod>
					<SICCd>!</SICCd>
					<GrossSalesTotalsAmount>12300194</GrossSalesTotalsAmount>
					<GrossSalesGeneralCatIncmAmt>12300195</GrossSalesGeneralCatIncmAmt>
					<GrossSalesPassiveCatIncmAmt>12300196</GrossSalesPassiveCatIncmAmt>
					<GrossSalesSection901jIncmAmt>12300197</GrossSalesSection901jIncmAmt>
					<GrossSalesTreatyRscIncmAmt>12300198</GrossSalesTreatyRscIncmAmt>
					<GrossSalesTotalForeignAmt>12300199</GrossSalesTotalForeignAmt>
					<RDDeductionsTotalsAmt>12300200</RDDeductionsTotalsAmt>
					<RDDeductionsTotalsApprtnAmt>12300201</RDDeductionsTotalsApprtnAmt>
					<RDDeductionsGeneralCatIncmAmt>12300202</RDDeductionsGeneralCatIncmAmt>
					<RDDeductionsPassiveCatIncmAmt>12300203</RDDeductionsPassiveCatIncmAmt>
					<RDDeductionsSection901jIncmAmt>12300204</RDDeductionsSection901jIncmAmt>
					<RDDeductionsTreatyRscIncmAmt>12300205</RDDeductionsTreatyRscIncmAmt>
					<RDDeductionsTotalForeignAmt>12300206</RDDeductionsTotalForeignAmt>
				</ResearchDevDedSalesMethod>
				<GrossIncomeMethodOption1Ind>X</GrossIncomeMethodOption1Ind>
				<ResearchDevDedGrossIncmMethod>
					<SICCd>!</SICCd>
					<GrossIncomeTotalsAmt>12300207</GrossIncomeTotalsAmt>
					<GrossIncomeGeneralCatIncmAmt>12300208</GrossIncomeGeneralCatIncmAmt>
					<GrossIncomePassiveCatIncmAmt>12300209</GrossIncomePassiveCatIncmAmt>
					<GrossIncomeSection901jIncmAmt>12300210</GrossIncomeSection901jIncmAmt>
					<GrossIncomeTreatyRscIncmAmt>12300211</GrossIncomeTreatyRscIncmAmt>
					<GrossIncomeTotalForeignAmt>12300212</GrossIncomeTotalForeignAmt>
					<RDDeductionsTotalsAmt>12300213</RDDeductionsTotalsAmt>
					<RDDeductionsTotalsApprtnAmt>12300214</RDDeductionsTotalsApprtnAmt>
					<RDDeductionsGeneralCatIncmAmt>12300215</RDDeductionsGeneralCatIncmAmt>
					<RDDeductionsPassiveCatIncmAmt>12300216</RDDeductionsPassiveCatIncmAmt>
					<RDDeductionsSection901jIncmAmt>12300217</RDDeductionsSection901jIncmAmt>
					<RDDeductionsTreatyRscIncmAmt>12300218</RDDeductionsTreatyRscIncmAmt>
					<RDDeductionsTotalForeignAmt>12300219</RDDeductionsTotalForeignAmt>
				</ResearchDevDedGrossIncmMethod>
				<TotRDDeductionsGenCatIncmAmt>12300220</TotRDDeductionsGenCatIncmAmt>
				<TotRDDeductionsPssvCatIncmAmt>12300221</TotRDDeductionsPssvCatIncmAmt>
				<TotRDDeductionsSect901jIncmAmt>12300222</TotRDDeductionsSect901jIncmAmt>
				<TotRDDeductionsTrtyRscIncmAmt>12300223</TotRDDeductionsTrtyRscIncmAmt>
				<TotRDDeductionsTotalForeignAmt>12300224</TotRDDeductionsTotalForeignAmt>
				<AvgAstVlFairMrktValueMthdInd>X</AvgAstVlFairMrktValueMthdInd>
				<AvgAstVlTaxBookValueMthdInd>X</AvgAstVlTaxBookValueMthdInd>
				<AvgAstVlAltTaxBookValueMthdInd>X</AvgAstVlAltTaxBookValueMthdInd>
				<AvgAstVlNonfinclTotalsAmt>12300225</AvgAstVlNonfinclTotalsAmt>
				<AvgAstVlNonfinclTempRegsAmt>12300226</AvgAstVlNonfinclTempRegsAmt>
				<AvgAstVlNonfinclOthTempRegsAmt>12300227</AvgAstVlNonfinclOthTempRegsAmt>
				<AvgAstVlNonfinclAstExcldAmt>12300228</AvgAstVlNonfinclAstExcldAmt>
				<AvgAstVlNonfinclTotalApprtnAmt>12300229</AvgAstVlNonfinclTotalApprtnAmt>
				<AvgAstVlNonfinclGenCatIncmAmt>12300230</AvgAstVlNonfinclGenCatIncmAmt>
				<AvgAstVlNonfinclPssvCatIncmAmt>12300231</AvgAstVlNonfinclPssvCatIncmAmt>
				<AvgAstVlNonfincl901jIncmAmt>12300232</AvgAstVlNonfincl901jIncmAmt>
				<AvgAstVlNonfinclTrtyRscIncmAmt>12300233</AvgAstVlNonfinclTrtyRscIncmAmt>
				<AvgAstVlNonfinclTotForeignAmt>12300234</AvgAstVlNonfinclTotForeignAmt>
				<AvgAstVlFinclTotalsAmt>12300235</AvgAstVlFinclTotalsAmt>
				<AvgAstVlFinclTempRegsAmt>12300236</AvgAstVlFinclTempRegsAmt>
				<AvgAstVlFinclOthTempRegsAmt>12300237</AvgAstVlFinclOthTempRegsAmt>
				<AvgAstVlFinclAstExcldAmt>12300238</AvgAstVlFinclAstExcldAmt>
				<AvgAstVlFinclTotalApprtnAmt>12300239</AvgAstVlFinclTotalApprtnAmt>
				<AvgAstVlFinclGenCatIncmAmt>12300240</AvgAstVlFinclGenCatIncmAmt>
				<AvgAstVlFinclPssvCatIncmAmt>12300241</AvgAstVlFinclPssvCatIncmAmt>
				<AvgAstVlFinclSect901jIncmAmt>12300242</AvgAstVlFinclSect901jIncmAmt>
				<AvgAstVlFinclTrtyRscIncmAmt>12300243</AvgAstVlFinclTrtyRscIncmAmt>
				<AvgAstVlFinclTotalForeignAmt>12300244</AvgAstVlFinclTotalForeignAmt>
				<IntDedNonfinclTotalsAmt>12300245</IntDedNonfinclTotalsAmt>
				<IntDedNonfinclTempRegsAmt>12300246</IntDedNonfinclTempRegsAmt>
				<IntDedNonfinclOthTempRegsAmt>12300247</IntDedNonfinclOthTempRegsAmt>
				<IntDedNonfinclTotalApprtnAmt>12300248</IntDedNonfinclTotalApprtnAmt>
				<IntDedNonfinclGenCatIncmAmt>12300249</IntDedNonfinclGenCatIncmAmt>
				<IntDedNonfinclPssvCatIncmAmt>12300250</IntDedNonfinclPssvCatIncmAmt>
				<IntDedNonfinclSect901jIncmAmt>12300251</IntDedNonfinclSect901jIncmAmt>
				<IntDedNonfinclTrtyRscIncmAmt>12300252</IntDedNonfinclTrtyRscIncmAmt>
				<IntDedNonfinclTotalForeignAmt>12300253</IntDedNonfinclTotalForeignAmt>
				<IntDedFinclTotalsAmt>12300254</IntDedFinclTotalsAmt>
				<IntDedFinclTempRegsAmt>12300255</IntDedFinclTempRegsAmt>
				<IntDedFinclOthTempRegAmt>12300256</IntDedFinclOthTempRegAmt>
				<IntDedFinclTotalApprtnAmt>12300257</IntDedFinclTotalApprtnAmt>
				<IntDedFinclGenCatIncmAmt>12300258</IntDedFinclGenCatIncmAmt>
				<IntDedFinclPssvCatIncmAmt>12300259</IntDedFinclPssvCatIncmAmt>
				<IntDedFinclSection901jIncmAmt>12300260</IntDedFinclSection901jIncmAmt>
				<IntDedFinclTrtyRscIncmAmt>12300261</IntDedFinclTrtyRscIncmAmt>
				<IntDedFinclTotalForeignAmt>12300262</IntDedFinclTotalForeignAmt>
				<OthDedNotAllcblTotalsAmt>12300263</OthDedNotAllcblTotalsAmt>
				<OthDedNotAllcblGenCatIncmAmt>12300264</OthDedNotAllcblGenCatIncmAmt>
				<OthDedNotAllcblPssvCatIncmAmt>12300265</OthDedNotAllcblPssvCatIncmAmt>
				<OthDedNotAllcblSect901jIncmAmt>12300266</OthDedNotAllcblSect901jIncmAmt>
				<OthDedNotAllcblTrtyRscIncmAmt>12300267</OthDedNotAllcblTrtyRscIncmAmt>
				<OthDedNotAllcblTotalForeignAmt>12300268</OthDedNotAllcblTotalForeignAmt>
				<GeneralCategoryIncmTotalsAmt>12300269</GeneralCategoryIncmTotalsAmt>
				<PassiveCategoryIncmTotalsAmt>12300270</PassiveCategoryIncmTotalsAmt>
				<Section901jIncomeTotalsAmt>12300271</Section901jIncomeTotalsAmt>
				<TreatyResourcedIncomeTotalsAmt>12300272</TreatyResourcedIncomeTotalsAmt>
				<TotalForeignTotalsAmt>12300273</TotalForeignTotalsAmt>
			</IRS1118ScheduleH>
		</IRS1118>
		<IRS1118AMT documentId="U19" softwareId="00000000" softwareVersionNum="!" referenceDocumentId="-" referenceDocumentName="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" documentName="IRS1118AMT">
			<CorporationName>
				<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
			</CorporationName>
			<CorporationEIN>979790601</CorporationEIN>
			<ForeignIncPassiveCategoryInd>X</ForeignIncPassiveCategoryInd>
			<IRS1118AMTScheduleA>
				<IncmLossBfrAdjFrgnTxsPdAccrGrp>
					<RowId>A</RowId>
					<ForeignCountryOrUSPossessionCd>VT</ForeignCountryOrUSPossessionCd>
					<DeemedDividendsExcldGrossUpAmt>12300274</DeemedDividendsExcldGrossUpAmt>
					<DeemedDividendsGrossUpAmt>12300275</DeemedDividendsGrossUpAmt>
					<OtherDividendsExcldGrossUpAmt>12300276</OtherDividendsExcldGrossUpAmt>
					<OtherDividendsGrossUpAmt>12300277</OtherDividendsGrossUpAmt>
					<InterestReceivedAmt>12300278</InterestReceivedAmt>
					<GroRentsRyltsLcnsFeesAmt>12300279</GroRentsRyltsLcnsFeesAmt>
					<GrossIncomeAmt>12300280</GrossIncomeAmt>
					<OtherIncomeLossAmt referenceDocumentId="-" referenceDocumentName="OtherIncomeStatement">12300281</OtherIncomeLossAmt>
					<TotalGrossIncomeOrLossAmt>12300282</TotalGrossIncomeOrLossAmt>
					<DeprecDpltnAmortExpnsAmt>12300283</DeprecDpltnAmortExpnsAmt>
					<OtherExpensesAmt>12300284</OtherExpensesAmt>
					<GroIncmRelatedExpensesAmt>12300285</GroIncmRelatedExpensesAmt>
					<OtherAllocableDeductionsAmt>12300286</OtherAllocableDeductionsAmt>
					<TotalAllocableDeductionsAmt>12300287</TotalAllocableDeductionsAmt>
					<ApportionedShareDeductionAmt>12300288</ApportionedShareDeductionAmt>
					<NetOperatingLossDeductionAmt>12300289</NetOperatingLossDeductionAmt>
					<TotalDeductionAmt>12300290</TotalDeductionAmt>
					<TotIncmOrLossBfrAdjustmentsAmt>12300291</TotIncmOrLossBfrAdjustmentsAmt>
					<PaidDt>2013-01-01</PaidDt>
					<AccruedDt>2013-01-01</AccruedDt>
					<TaxWithheldDividendsAmt>12300292</TaxWithheldDividendsAmt>
					<TaxWithheldInterestAmt>12300293</TaxWithheldInterestAmt>
					<TaxWithheldRentsRyltsLcnsAmt>12300294</TaxWithheldRentsRyltsLcnsAmt>
					<TxPdOrAccrSect863bIncmAmt>12300295</TxPdOrAccrSect863bIncmAmt>
					<TxPdOrAccrFrgnBranchIncmAmt>12300296</TxPdOrAccrFrgnBranchIncmAmt>
					<TxPdOrAccrServicesIncmAmt>12300297</TxPdOrAccrServicesIncmAmt>
					<TxPdOrAccrOtherIncmAmt>12300298</TxPdOrAccrOtherIncmAmt>
					<TotalForeignTaxesPaidOrAccrAmt>12300299</TotalForeignTaxesPaidOrAccrAmt>
					<TaxesDeemedPaidAmt>12300300</TaxesDeemedPaidAmt>
				</IncmLossBfrAdjFrgnTxsPdAccrGrp>
				<TotDmdDividendsExcldGrossUpAmt>12300301</TotDmdDividendsExcldGrossUpAmt>
				<TotalDeemedDividendsGrossUpAmt>12300302</TotalDeemedDividendsGrossUpAmt>
				<TotOthDividendsExcldGrossUpAmt>12300303</TotOthDividendsExcldGrossUpAmt>
				<TotalOtherDividendsGrossUpAmt>12300304</TotalOtherDividendsGrossUpAmt>
				<TotalInterestReceivedAmt>12300305</TotalInterestReceivedAmt>
				<TotalGroRentsRyltsLcnsFeesAmt>12300306</TotalGroRentsRyltsLcnsFeesAmt>
				<TotalGrossIncomeAmt>12300307</TotalGrossIncomeAmt>
				<TotalOtherIncomeLossAmt>12300308</TotalOtherIncomeLossAmt>
				<AggrgtTotGrossIncomeOrLossAmt>12300309</AggrgtTotGrossIncomeOrLossAmt>
				<TotalDeprecDpltnAmortExpnsAmt>12300310</TotalDeprecDpltnAmortExpnsAmt>
				<TotalOtherExpensesAmt>12300311</TotalOtherExpensesAmt>
				<TotalGroIncmRelatedExpensesAmt>12300312</TotalGroIncmRelatedExpensesAmt>
				<TotOtherAllocableDeductionsAmt>12300313</TotOtherAllocableDeductionsAmt>
				<AggrgtTotalAllocableDedAmt>12300314</AggrgtTotalAllocableDedAmt>
				<TotalApportionedShareDedAmt>12300315</TotalApportionedShareDedAmt>
				<TotalNOLDeductionAmt>12300316</TotalNOLDeductionAmt>
				<AggregateTotalDeductionAmt>12300317</AggregateTotalDeductionAmt>
				<AggrgtTotIncmOrLossBfrAdjAmt>12300318</AggrgtTotIncmOrLossBfrAdjAmt>
			</IRS1118AMTScheduleA>
			<IRS1118AMTScheduleB>
				<ForeignTaxesPaidCreditInd referenceDocumentId="-" referenceDocumentName="ForeignTaxesPaidAccruedAndDeemedPaidStatement">X</ForeignTaxesPaidCreditInd>
				<TotalTaxWithheldDividendsAmt>12300319</TotalTaxWithheldDividendsAmt>
				<TotalTaxWithheldInterestAmt>12300320</TotalTaxWithheldInterestAmt>
				<TotTxWithheldRentsRyltsLcnsAmt>12300321</TotTxWithheldRentsRyltsLcnsAmt>
				<TotalTxPdOrAccrSect863bIncmAmt>12300322</TotalTxPdOrAccrSect863bIncmAmt>
				<TotTxPdOrAccrFrgnBranchIncmAmt>12300323</TotTxPdOrAccrFrgnBranchIncmAmt>
				<TotalTxPdOrAccrServicesIncmAmt>12300324</TotalTxPdOrAccrServicesIncmAmt>
				<TotalTxPdOrAccrOtherIncmAmt>12300325</TotalTxPdOrAccrOtherIncmAmt>
				<AggrtTotFrgnTaxesPaidOrAccrAmt>12300326</AggrtTotFrgnTaxesPaidOrAccrAmt>
				<TotalTaxesDeemedPaidAmt>12300327</TotalTaxesDeemedPaidAmt>
				<TxsAttributableRelatedIncmAmt>12300328</TxsAttributableRelatedIncmAmt>
				<ForeignIncHighTaxKickOutAdjAmt>12300329</ForeignIncHighTaxKickOutAdjAmt>
				<TotCYCarryoverFrgnOilAndTxAmt referenceDocumentId="-" referenceDocumentName="IRS1118ScheduleK">12300330</TotCYCarryoverFrgnOilAndTxAmt>
				<TotalForeignTaxesAmt foreignIncHighTaxedKickOutCd="HTKO">12300331</TotalForeignTaxesAmt>
				<ScheduleJOrTotalIncmBfrAdjAmt referenceDocumentId="-" referenceDocumentName="IRS1118ScheduleJ">12300332</ScheduleJOrTotalIncmBfrAdjAmt>
				<TotalTaxableIncomeAmt>12300333</TotalTaxableIncomeAmt>
				<TotalTaxableIncomeAdjAmt>12300334</TotalTaxableIncomeAdjAmt>
				<NetTotalTaxableIncomeAdjAmt>12300335</NetTotalTaxableIncomeAdjAmt>
				<NumLimitationFractionAmt>0</NumLimitationFractionAmt>
				<TotalUSIncomeTaxCrAllowedAmt>12300336</TotalUSIncomeTaxCrAllowedAmt>
				<CreditLimitationAmt>12300337</CreditLimitationAmt>
				<SeparateForeignTaxCreditAmt>12300338</SeparateForeignTaxCreditAmt>
				<SummaryOfSeparateCredits>
					<ForeignPassiveIncTaxCreditAmt>12300339</ForeignPassiveIncTaxCreditAmt>
					<ForeignGeneralIncTaxCreditAmt>12300340</ForeignGeneralIncTaxCreditAmt>
					<ForeignIncRsrcdTreatyTaxCrAmt>12300341</ForeignIncRsrcdTreatyTaxCrAmt>
					<RelatedTaxAdjustmentAmt>12300342</RelatedTaxAdjustmentAmt>
					<IntlBoycottCreditReductionAmt>12300343</IntlBoycottCreditReductionAmt>
					<ForeignTaxCreditAmt>12300344</ForeignTaxCreditAmt>
				</SummaryOfSeparateCredits>
			</IRS1118AMTScheduleB>
			<IRS1118AMTScheduleC>
				<DivAndDeemedInclsnPost1986>
					<ForeignCorporationName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</ForeignCorporationName>
					<ForeignCorporationEIN>942164524</ForeignCorporationEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>PG</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300345</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300346</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300347</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300348</Post1986ForeignIncomeTaxesAmt>
					<DividendsDmdInclsnFuncCurAmt>0</DividendsDmdInclsnFuncCurAmt>
					<DividendsDmdInclsnUSDollarAmt>12300349</DividendsDmdInclsnUSDollarAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<Post1986FrgnIncmTxsDivEarnAmt>12300350</Post1986FrgnIncmTxsDivEarnAmt>
					<Section960cLimitationAmt>12300351</Section960cLimitationAmt>
					<TaxesDeemedPaidAmt>12300352</TaxesDeemedPaidAmt>
				</DivAndDeemedInclsnPost1986>
				<DivDmdInclsnPost1986TxDmdPdAmt>12300353</DivDmdInclsnPost1986TxDmdPdAmt>
				<DivPaidPre1987AccumProfits>
					<ForeignCorporationName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</ForeignCorporationName>
					<ForeignCorporationEIN>722432594</ForeignCorporationEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>MK</CountryCd>
					<AccumulatedProfitsAmt referenceDocumentId="-" referenceDocumentName="AccumulatedProfitsForTaxYearSchedule">0</AccumulatedProfitsAmt>
					<EarnAndPrftTaxesPdAndDmdPdAmt>0</EarnAndPrftTaxesPdAndDmdPdAmt>
					<DividendsPaidFunctionalCurAmt>12300354</DividendsPaidFunctionalCurAmt>
					<DividendsPaidUSDollarsAmt>12300355</DividendsPaidUSDollarsAmt>
					<DividendsPaidAccumPrftsRt>0</DividendsPaidAccumPrftsRt>
					<TaxDeemedPaidFunctionalCurAmt>0</TaxDeemedPaidFunctionalCurAmt>
					<TaxDeemedPaidUSDollarsAmt>12300356</TaxDeemedPaidUSDollarsAmt>
				</DivPaidPre1987AccumProfits>
				<DivPaidPre1987TaxDmdPdAmt>12300357</DivPaidPre1987TaxDmdPdAmt>
				<DeemedInclsnPre1987EarnPrfts>
					<ForeignCorporationName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</ForeignCorporationName>
					<ForeignCorporationEIN>979262296</ForeignCorporationEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>DA</CountryCd>
					<EarningsAndProfitsAmt referenceDocumentId="-" referenceDocumentName="EarningsAndProfitsSchedule">0</EarningsAndProfitsAmt>
					<ForeignTaxesPaidAndDeemedPdAmt>12300358</ForeignTaxesPaidAndDeemedPdAmt>
					<DeemedInclsnFunctionalCurAmt>0</DeemedInclsnFunctionalCurAmt>
					<DeemedInclsnUSDollarsAmt>12300359</DeemedInclsnUSDollarsAmt>
					<DeemedInclsnEarnPrftsRt>0</DeemedInclsnEarnPrftsRt>
					<TaxesDeemedPaidAmt>12300360</TaxesDeemedPaidAmt>
				</DeemedInclsnPre1987EarnPrfts>
				<DeemedInclsnPre1987TaxDmdPdAmt>12300361</DeemedInclsnPre1987TaxDmdPdAmt>
			</IRS1118AMTScheduleC>
			<IRS1118AMTScheduleD>
				<UndistrEarnDivPost19861stTier>
					<SecondTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</SecondTierCorpName>
					<RelatedFirstTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</RelatedFirstTierCorpName>
					<SecondTierCorpEIN>735627036</SecondTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>PF</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300362</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300363</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300364</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300365</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidSecondTierCorpAmt>0</DividendsPaidSecondTierCorpAmt>
					<DividendsPaidFirstTierCorpAmt>0</DividendsPaidFirstTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300366</TaxesDeemedPaidAmt>
				</UndistrEarnDivPost19861stTier>
				<AccumProfitsDividends1stTier>
					<SecondTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</SecondTierCorpName>
					<RelatedFirstTierCorpName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</RelatedFirstTierCorpName>
					<SecondTierCorpEIN>951639150</SecondTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>MC</CountryCd>
					<AccumulatedProfitsAmt referenceDocumentId="-" referenceDocumentName="AccumulatedProfitsForTaxYearSchedule">0</AccumulatedProfitsAmt>
					<ForeignTaxesPaidAndDeemedPdAmt>0</ForeignTaxesPaidAndDeemedPdAmt>
					<DividendsPaidSecondTierCorpAmt>0</DividendsPaidSecondTierCorpAmt>
					<DividendsPaidFirstTierCorpAmt>0</DividendsPaidFirstTierCorpAmt>
					<DividendsPaidAccumPrftsRt>0</DividendsPaidAccumPrftsRt>
					<TaxDeemedPaidFunctionalCurAmt>0</TaxDeemedPaidFunctionalCurAmt>
					<TaxDeemedPaidUSDollarsAmt>12300367</TaxDeemedPaidUSDollarsAmt>
				</AccumProfitsDividends1stTier>
				<UndistrEarnDividends2ndTier>
					<ThirdTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</ThirdTierCorpName>
					<RelatedSecondTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</RelatedSecondTierCorpName>
					<ThirdTierCorpEIN>979921817</ThirdTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>CV</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300368</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300369</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300370</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300371</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidThirdTierCorpAmt>0</DividendsPaidThirdTierCorpAmt>
					<DividendsPaidSecondTierCorpAmt>0</DividendsPaidSecondTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300372</TaxesDeemedPaidAmt>
				</UndistrEarnDividends2ndTier>
				<AccumProfitsDividends2ndTier>
					<ThirdTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</ThirdTierCorpName>
					<RelatedSecondTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</RelatedSecondTierCorpName>
					<ThirdTierCorpEIN>776460499</ThirdTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>EZ</CountryCd>
					<AccumulatedProfitsAmt referenceDocumentId="-" referenceDocumentName="AccumulatedProfitsForTaxYearSchedule">0</AccumulatedProfitsAmt>
					<ForeignTaxesPaidAndDeemedPdAmt>0</ForeignTaxesPaidAndDeemedPdAmt>
					<DividendsPaidThirdTierCorpAmt>0</DividendsPaidThirdTierCorpAmt>
					<DividendsPaidSecondTierCorpAmt>0</DividendsPaidSecondTierCorpAmt>
					<DividendsPaidAccumPrftsRt>0</DividendsPaidAccumPrftsRt>
					<TaxDeemedPaidFunctionalCurAmt>0</TaxDeemedPaidFunctionalCurAmt>
					<TaxDeemedPaidUSDollarsAmt>12300373</TaxDeemedPaidUSDollarsAmt>
				</AccumProfitsDividends2ndTier>
			</IRS1118AMTScheduleD>
			<IRS1118AMTScheduleE>
				<TaxDeemedPaidBy3rdTier>
					<FourthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</FourthTierCorpName>
					<RelatedThirdTierCorpName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</RelatedThirdTierCorpName>
					<FourthTierCorpEIN>946976801</FourthTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>PF</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300374</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300375</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300376</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300377</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidFourthTierCorpAmt>0</DividendsPaidFourthTierCorpAmt>
					<DividendsPaidThirdTierCorpAmt>0</DividendsPaidThirdTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300378</TaxesDeemedPaidAmt>
				</TaxDeemedPaidBy3rdTier>
				<TaxDeemedPaidBy4thTier>
					<FifthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</FifthTierCorpName>
					<RelatedFourthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</RelatedFourthTierCorpName>
					<FifthTierCorpEIN>727553445</FifthTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>BA</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300379</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300380</ForeignTaxesPaidAmt>
					<ForeignTaxesDeemedPaidAmt>12300381</ForeignTaxesDeemedPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300382</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidFifthTierCorpAmt>0</DividendsPaidFifthTierCorpAmt>
					<DividendsPaidFourthTierCorpAmt>0</DividendsPaidFourthTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300383</TaxesDeemedPaidAmt>
				</TaxDeemedPaidBy4thTier>
				<TaxDeemedPaidBy5thTier>
					<SixthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
					</SixthTierCorpName>
					<RelatedFifthTierCorpName>
						<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
					</RelatedFifthTierCorpName>
					<SixthTierCorpEIN>722253943</SixthTierCorpEIN>
					<ForeignEntityIdentificationGrp>
						<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
					</ForeignEntityIdentificationGrp>
					<TaxYearEndMonthYr>1000-01</TaxYearEndMonthYr>
					<CountryCd>NG</CountryCd>
					<CYEPPost1986UndistrEarnAmt referenceDocumentId="-" referenceDocumentName="Post1986UndistributedEarningsSchedule">0</CYEPPost1986UndistrEarnAmt>
					<BalBOYPost1986UndistrEarnAmt>12300384</BalBOYPost1986UndistrEarnAmt>
					<ForeignTaxesPaidAmt>12300385</ForeignTaxesPaidAmt>
					<Post1986ForeignIncomeTaxesAmt>12300386</Post1986ForeignIncomeTaxesAmt>
					<DividendsPaidSixthTierCorpAmt>0</DividendsPaidSixthTierCorpAmt>
					<DividendsPaidFifthTierCorpAmt>0</DividendsPaidFifthTierCorpAmt>
					<DividendsEarningsRt>0</DividendsEarningsRt>
					<TaxesDeemedPaidAmt>12300387</TaxesDeemedPaidAmt>
				</TaxDeemedPaidBy5thTier>
			</IRS1118AMTScheduleE>
			<IRS1118AMTScheduleF>
				<ForeignGrossIncmAndAllcblDed>
					<RowId>A</RowId>
					<ForeignCountryOrUSPossessionCd referenceDocumentId="-" referenceDocumentName="ForeignBranchIncomeStatement">PO</ForeignCountryOrUSPossessionCd>
					<GrossIncomeAmt>12300388</GrossIncomeAmt>
					<DefinitelyAllocableDedAmt>12300389</DefinitelyAllocableDedAmt>
				</ForeignGrossIncmAndAllcblDed>
				<TotalGrossIncomeAmt>12300390</TotalGrossIncomeAmt>
				<AggrgtTotalAllocableDedAmt>12300391</AggrgtTotalAllocableDedAmt>
			</IRS1118AMTScheduleF>
			<IRS1118AMTScheduleG>
				<Section901eTaxReductionAmt referenceDocumentId="-" referenceDocumentName="ReductionOfTaxesUnderSection901eSchedule">12300392</Section901eTaxReductionAmt>
				<ReductionForeignOilGasTaxesAmt>12300393</ReductionForeignOilGasTaxesAmt>
				<ForeignTaxCreditReductionAmt>12300394</ForeignTaxCreditReductionAmt>
				<Sect6038cPnltyTxReductionAmt referenceDocumentId="-" referenceDocumentName="ReductionOfTaxesForSection6038cPenaltySchedule">12300395</Sect6038cPnltyTxReductionAmt>
				<TaxesSuspendedUnderSect909Amt>12300396</TaxesSuspendedUnderSect909Amt>
				<OtherTaxReductionsAmt referenceDocumentId="-" referenceDocumentName="OtherReductionOfTaxesSchedule">12300397</OtherTaxReductionsAmt>
				<ForeignTaxReductionAmt>12300398</ForeignTaxReductionAmt>
				<CorpPayAccrFrgnTaxSect901mInd>X</CorpPayAccrFrgnTaxSect901mInd>
			</IRS1118AMTScheduleG>
			<IRS1118AMTScheduleH>
				<ResearchDevDedSalesMethod>
					<SICCd>!</SICCd>
					<GrossSalesTotalsAmount>12300399</GrossSalesTotalsAmount>
					<GrossSalesGeneralCatIncmAmt>12300400</GrossSalesGeneralCatIncmAmt>
					<GrossSalesPassiveCatIncmAmt>12300401</GrossSalesPassiveCatIncmAmt>
					<GrossSalesSection901jIncmAmt>12300402</GrossSalesSection901jIncmAmt>
					<GrossSalesTreatyRscIncmAmt>12300403</GrossSalesTreatyRscIncmAmt>
					<GrossSalesTotalForeignAmt>12300404</GrossSalesTotalForeignAmt>
					<RDDeductionsTotalsAmt>12300405</RDDeductionsTotalsAmt>
					<RDDeductionsTotalsApprtnAmt>12300406</RDDeductionsTotalsApprtnAmt>
					<RDDeductionsGeneralCatIncmAmt>12300407</RDDeductionsGeneralCatIncmAmt>
					<RDDeductionsPassiveCatIncmAmt>12300408</RDDeductionsPassiveCatIncmAmt>
					<RDDeductionsSection901jIncmAmt>12300409</RDDeductionsSection901jIncmAmt>
					<RDDeductionsTreatyRscIncmAmt>12300410</RDDeductionsTreatyRscIncmAmt>
					<RDDeductionsTotalForeignAmt>12300411</RDDeductionsTotalForeignAmt>
				</ResearchDevDedSalesMethod>
				<GrossIncomeMethodOption1Ind>X</GrossIncomeMethodOption1Ind>
				<ResearchDevDedGrossIncmMethod>
					<SICCd>!</SICCd>
					<GrossIncomeTotalsAmt>12300412</GrossIncomeTotalsAmt>
					<GrossIncomeGeneralCatIncmAmt>12300413</GrossIncomeGeneralCatIncmAmt>
					<GrossIncomePassiveCatIncmAmt>12300414</GrossIncomePassiveCatIncmAmt>
					<GrossIncomeSection901jIncmAmt>12300415</GrossIncomeSection901jIncmAmt>
					<GrossIncomeTreatyRscIncmAmt>12300416</GrossIncomeTreatyRscIncmAmt>
					<GrossIncomeTotalForeignAmt>12300417</GrossIncomeTotalForeignAmt>
					<RDDeductionsTotalsAmt>12300418</RDDeductionsTotalsAmt>
					<RDDeductionsTotalsApprtnAmt>12300419</RDDeductionsTotalsApprtnAmt>
					<RDDeductionsGeneralCatIncmAmt>12300420</RDDeductionsGeneralCatIncmAmt>
					<RDDeductionsPassiveCatIncmAmt>12300421</RDDeductionsPassiveCatIncmAmt>
					<RDDeductionsSection901jIncmAmt>12300422</RDDeductionsSection901jIncmAmt>
					<RDDeductionsTreatyRscIncmAmt>12300423</RDDeductionsTreatyRscIncmAmt>
					<RDDeductionsTotalForeignAmt>12300424</RDDeductionsTotalForeignAmt>
				</ResearchDevDedGrossIncmMethod>
				<TotRDDeductionsGenCatIncmAmt>12300425</TotRDDeductionsGenCatIncmAmt>
				<TotRDDeductionsPssvCatIncmAmt>12300426</TotRDDeductionsPssvCatIncmAmt>
				<TotRDDeductionsSect901jIncmAmt>12300427</TotRDDeductionsSect901jIncmAmt>
				<TotRDDeductionsTrtyRscIncmAmt>12300428</TotRDDeductionsTrtyRscIncmAmt>
				<TotRDDeductionsTotalForeignAmt>12300429</TotRDDeductionsTotalForeignAmt>
				<AvgAstVlFairMrktValueMthdInd>X</AvgAstVlFairMrktValueMthdInd>
				<AvgAstVlTaxBookValueMthdInd>X</AvgAstVlTaxBookValueMthdInd>
				<AvgAstVlAltTaxBookValueMthdInd>X</AvgAstVlAltTaxBookValueMthdInd>
				<AvgAstVlNonfinclTotalsAmt>12300430</AvgAstVlNonfinclTotalsAmt>
				<AvgAstVlNonfinclTempRegsAmt>12300431</AvgAstVlNonfinclTempRegsAmt>
				<AvgAstVlNonfinclOthTempRegsAmt>12300432</AvgAstVlNonfinclOthTempRegsAmt>
				<AvgAstVlNonfinclAstExcldAmt>12300433</AvgAstVlNonfinclAstExcldAmt>
				<AvgAstVlNonfinclTotalApprtnAmt>12300434</AvgAstVlNonfinclTotalApprtnAmt>
				<AvgAstVlNonfinclGenCatIncmAmt>12300435</AvgAstVlNonfinclGenCatIncmAmt>
				<AvgAstVlNonfinclPssvCatIncmAmt>12300436</AvgAstVlNonfinclPssvCatIncmAmt>
				<AvgAstVlNonfincl901jIncmAmt>12300437</AvgAstVlNonfincl901jIncmAmt>
				<AvgAstVlNonfinclTrtyRscIncmAmt>12300438</AvgAstVlNonfinclTrtyRscIncmAmt>
				<AvgAstVlNonfinclTotForeignAmt>12300439</AvgAstVlNonfinclTotForeignAmt>
				<AvgAstVlFinclTotalsAmt>12300440</AvgAstVlFinclTotalsAmt>
				<AvgAstVlFinclTempRegsAmt>12300441</AvgAstVlFinclTempRegsAmt>
				<AvgAstVlFinclOthTempRegsAmt>12300442</AvgAstVlFinclOthTempRegsAmt>
				<AvgAstVlFinclAstExcldAmt>12300443</AvgAstVlFinclAstExcldAmt>
				<AvgAstVlFinclTotalApprtnAmt>12300444</AvgAstVlFinclTotalApprtnAmt>
				<AvgAstVlFinclGenCatIncmAmt>12300445</AvgAstVlFinclGenCatIncmAmt>
				<AvgAstVlFinclPssvCatIncmAmt>12300446</AvgAstVlFinclPssvCatIncmAmt>
				<AvgAstVlFinclSect901jIncmAmt>12300447</AvgAstVlFinclSect901jIncmAmt>
				<AvgAstVlFinclTrtyRscIncmAmt>12300448</AvgAstVlFinclTrtyRscIncmAmt>
				<AvgAstVlFinclTotalForeignAmt>12300449</AvgAstVlFinclTotalForeignAmt>
				<IntDedNonfinclTotalsAmt>12300450</IntDedNonfinclTotalsAmt>
				<IntDedNonfinclTempRegsAmt>12300451</IntDedNonfinclTempRegsAmt>
				<IntDedNonfinclOthTempRegsAmt>12300452</IntDedNonfinclOthTempRegsAmt>
				<IntDedNonfinclTotalApprtnAmt>12300453</IntDedNonfinclTotalApprtnAmt>
				<IntDedNonfinclGenCatIncmAmt>12300454</IntDedNonfinclGenCatIncmAmt>
				<IntDedNonfinclPssvCatIncmAmt>12300455</IntDedNonfinclPssvCatIncmAmt>
				<IntDedNonfinclSect901jIncmAmt>12300456</IntDedNonfinclSect901jIncmAmt>
				<IntDedNonfinclTrtyRscIncmAmt>12300457</IntDedNonfinclTrtyRscIncmAmt>
				<IntDedNonfinclTotalForeignAmt>12300458</IntDedNonfinclTotalForeignAmt>
				<IntDedFinclTotalsAmt>12300459</IntDedFinclTotalsAmt>
				<IntDedFinclTempRegsAmt>12300460</IntDedFinclTempRegsAmt>
				<IntDedFinclOthTempRegAmt>12300461</IntDedFinclOthTempRegAmt>
				<IntDedFinclTotalApprtnAmt>12300462</IntDedFinclTotalApprtnAmt>
				<IntDedFinclGenCatIncmAmt>12300463</IntDedFinclGenCatIncmAmt>
				<IntDedFinclPssvCatIncmAmt>12300464</IntDedFinclPssvCatIncmAmt>
				<IntDedFinclSection901jIncmAmt>12300465</IntDedFinclSection901jIncmAmt>
				<IntDedFinclTrtyRscIncmAmt>12300466</IntDedFinclTrtyRscIncmAmt>
				<IntDedFinclTotalForeignAmt>12300467</IntDedFinclTotalForeignAmt>
				<OthDedNotAllcblTotalsAmt>12300468</OthDedNotAllcblTotalsAmt>
				<OthDedNotAllcblGenCatIncmAmt>12300469</OthDedNotAllcblGenCatIncmAmt>
				<OthDedNotAllcblPssvCatIncmAmt>12300470</OthDedNotAllcblPssvCatIncmAmt>
				<OthDedNotAllcblSect901jIncmAmt>12300471</OthDedNotAllcblSect901jIncmAmt>
				<OthDedNotAllcblTrtyRscIncmAmt>12300472</OthDedNotAllcblTrtyRscIncmAmt>
				<OthDedNotAllcblTotalForeignAmt>12300473</OthDedNotAllcblTotalForeignAmt>
				<GeneralCategoryIncmTotalsAmt>12300474</GeneralCategoryIncmTotalsAmt>
				<PassiveCategoryIncmTotalsAmt>12300475</PassiveCategoryIncmTotalsAmt>
				<Section901jIncomeTotalsAmt>12300476</Section901jIncomeTotalsAmt>
				<TreatyResourcedIncomeTotalsAmt>12300477</TreatyResourcedIncomeTotalsAmt>
				<TotalForeignTotalsAmt>12300478</TotalForeignTotalsAmt>
			</IRS1118AMTScheduleH>
		</IRS1118AMT>
		<IRS1118ScheduleI documentId="U20" softwareId="00000000" softwareVersionNum="!" documentName="IRS1118ScheduleI" referenceDocumentId="-" referenceDocumentName="BinaryAttachment CurrencyConversionStatement">
			<SeparateCategoryCd>951A</SeparateCategoryCd>
			<SanctionedCountryCd>MC</SanctionedCountryCd>
			<TreatyCountryCd>MA</TreatyCountryCd>
			<ForeignOilAndGasIncomeTaxes>
				<RowId>A</RowId>
				<ForeignCorporationEIN>754318111</ForeignCorporationEIN>
				<ForeignEntityIdentificationGrp>
					<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
				</ForeignEntityIdentificationGrp>
				<ForeignCountryOrUSPossessionCd>MG</ForeignCountryOrUSPossessionCd>
				<GroFrgnOilGasExtractionIncmAmt>12300479</GroFrgnOilGasExtractionIncmAmt>
				<GroForeignOilRelatedIncomeAmt>12300480</GroForeignOilRelatedIncomeAmt>
				<DividendsPaidFrgnCorpAmt>12300481</DividendsPaidFrgnCorpAmt>
				<InclusionsSect951a1Or951AAmt>12300482</InclusionsSect951a1Or951AAmt>
				<OtherGrossIncomeAmt>12300483</OtherGrossIncomeAmt>
				<TotalGrossIncomeAmt>12300484</TotalGrossIncomeAmt>
				<DefinitelyAllocableDedAmt>12300485</DefinitelyAllocableDedAmt>
				<ApportionedShareDeductionAmt>12300486</ApportionedShareDeductionAmt>
				<TotalAllocableDeductionsAmt>12300487</TotalAllocableDeductionsAmt>
				<TaxableIncomeAmt>12300488</TaxableIncomeAmt>
				<OilGasExtractionTxsPaidAccrAmt referenceDocumentId="-" referenceDocumentName="ForeignOilGasExtractionTaxesPaidOrAccruedSchedule">12300489</OilGasExtractionTxsPaidAccrAmt>
				<OilGasExtractionTxsDeemedPdAmt referenceDocumentId="-" referenceDocumentName="ForeignOilGasExtractionTaxesDeemedPaidSchedule">12300490</OilGasExtractionTxsDeemedPdAmt>
				<TotalOilGasExtractionTaxesAmt>12300491</TotalOilGasExtractionTaxesAmt>
			</ForeignOilAndGasIncomeTaxes>
			<TotForeignOilAndGasIncomeTaxes>
				<GroFrgnOilGasExtractionIncmAmt>12300492</GroFrgnOilGasExtractionIncmAmt>
				<GroForeignOilRelatedIncomeAmt>12300493</GroForeignOilRelatedIncomeAmt>
				<DividendsPaidFrgnCorpAmt>12300494</DividendsPaidFrgnCorpAmt>
				<InclusionsSect951a1Or951AAmt>12300495</InclusionsSect951a1Or951AAmt>
				<OtherGrossIncomeAmt>12300496</OtherGrossIncomeAmt>
				<TotalGrossIncomeAmt>12300497</TotalGrossIncomeAmt>
			</TotForeignOilAndGasIncomeTaxes>
			<TotalsFrgnOilGasExtAndDedTaxes>
				<DefinitelyAllocableDedAmt>12300498</DefinitelyAllocableDedAmt>
				<ApportionedShareDeductionAmt>12300499</ApportionedShareDeductionAmt>
				<TotalAllocableDeductionsAmt>12300500</TotalAllocableDeductionsAmt>
				<TaxableIncomeAmt>12300501</TaxableIncomeAmt>
				<OilGasExtractionTxsPaidAccrAmt>12300502</OilGasExtractionTxsPaidAccrAmt>
				<OilGasExtractionTxsDeemedPdAmt>12300503</OilGasExtractionTxsDeemedPdAmt>
				<TotalOilGasExtractionTaxesAmt>12300504</TotalOilGasExtractionTaxesAmt>
			</TotalsFrgnOilGasExtAndDedTaxes>
			<CombForeignOilAndGasIncomeAmt>12300505</CombForeignOilAndGasIncomeAmt>
			<HighestRateTaxCalcSect11bAmt>12300506</HighestRateTaxCalcSect11bAmt>
			<ReductionForeignOilGasTaxesAmt>12300507</ReductionForeignOilGasTaxesAmt>
			<ExcessSection907aLimitationAmt>22300157</ExcessSection907aLimitationAmt>
			<TotCYCarryoverFrgnOilAndTxAmt referenceDocumentId="-" referenceDocumentName="GeneralDependencyMedium">12300508</TotCYCarryoverFrgnOilAndTxAmt>
			<SmllrCYForeignOilandGasTxsAmt>12300509</SmllrCYForeignOilandGasTxsAmt>
		</IRS1118ScheduleI>
		<IRS1118ScheduleJ documentId="U21" softwareId="00000000" softwareVersionNum="!" documentName="IRS1118ScheduleJ" referenceDocumentId="-" referenceDocumentName="AnnualRecaptureRevocableElectionStatement BinaryAttachment" uSLossAllocUnderNotice89Cd="US Loss Allocation Under Notice 89-3">
			<AdjSepLmtSection951AIncome>
				<TotIncmOrLossBfrAdjustmentsAmt>12300510</TotIncmOrLossBfrAdjustmentsAmt>
				<AllocationCYSeparateLmtLosses>
					<Section951AIncomeAmt>12300511</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>22300158</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>22300159</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>22300160</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>22300161</OtherIncomeAmt>
				</AllocationCYSeparateLmtLosses>
				<TotIncomeOrLossCYAllocationAmt>12300512</TotIncomeOrLossCYAllocationAmt>
				<OverallForeignLossesAmt>12300513</OverallForeignLossesAmt>
				<DomesticLossesAmt>22300162</DomesticLossesAmt>
				<AdjustedIncmLossAndAllocnCYAmt>12300514</AdjustedIncmLossAndAllocnCYAmt>
				<RcptrOverallForeignLossesAmt>22300163</RcptrOverallForeignLossesAmt>
				<AdjIncmLossAndLmtIncmAmt>12300515</AdjIncmLossAndLmtIncmAmt>
				<RecharacterizationSepLmtIncm>
					<Section951AIncomeAmt>22300164</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>12300516</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>12300517</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>12300518</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>12300519</OtherIncomeAmt>
				</RecharacterizationSepLmtIncm>
				<RcptrOverallDomesticLossesAmt allocationDomesticLossesCd="Allocation of domestic losses">12300520</RcptrOverallDomesticLossesAmt>
				<NumLimitationFractionAmt>12300521</NumLimitationFractionAmt>
				<EOYBalancesOfFutureSepLmtIncm>
					<ForeignBranchIncomeAmt>12300522</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>12300523</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>12300524</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>12300525</OtherIncomeAmt>
				</EOYBalancesOfFutureSepLmtIncm>
				<OverallForeignLossAcctBalances>
					<BeginningBalanceAmt>12300526</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300527</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300165</CurrentYearReductionsAmt>
					<CurrentYearRecaptureAmt>22300166</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300528</EndingBalanceAmt>
				</OverallForeignLossAcctBalances>
				<OverallDomLossAcctBalances>
					<BeginningBalanceAmt>12300529</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300530</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300167</CurrentYearReductionsAmt>
					<AdjustmentsSubtotalAmt>12300531</AdjustmentsSubtotalAmt>
					<CurrentYearRecaptureAmt>12300532</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300533</EndingBalanceAmt>
				</OverallDomLossAcctBalances>
			</AdjSepLmtSection951AIncome>
			<AdjSepLmtForeignBranchIncome>
				<TotIncmOrLossBfrAdjustmentsAmt>12300534</TotIncmOrLossBfrAdjustmentsAmt>
				<AllocationCYSeparateLmtLosses>
					<Section951AIncomeAmt>22300168</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>12300535</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>22300169</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>22300170</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>22300171</OtherIncomeAmt>
				</AllocationCYSeparateLmtLosses>
				<TotIncomeOrLossCYAllocationAmt>12300536</TotIncomeOrLossCYAllocationAmt>
				<OverallForeignLossesAmt>12300537</OverallForeignLossesAmt>
				<DomesticLossesAmt>22300172</DomesticLossesAmt>
				<AdjustedIncmLossAndAllocnCYAmt>12300538</AdjustedIncmLossAndAllocnCYAmt>
				<RcptrOverallForeignLossesAmt>22300173</RcptrOverallForeignLossesAmt>
				<AdjIncmLossAndLmtIncmAmt>12300539</AdjIncmLossAndLmtIncmAmt>
				<RecharacterizationSepLmtIncm>
					<Section951AIncomeAmt>12300540</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>22300174</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>12300541</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>12300542</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>12300543</OtherIncomeAmt>
				</RecharacterizationSepLmtIncm>
				<RcptrOverallDomesticLossesAmt allocationDomesticLossesCd="Allocation of domestic losses">12300544</RcptrOverallDomesticLossesAmt>
				<NumLimitationFractionAmt>12300545</NumLimitationFractionAmt>
				<EOYBalancesOfFutureSepLmtIncm>
					<Section951AIncomeAmt>12300546</Section951AIncomeAmt>
					<PassiveCategoryIncomeAmt>12300547</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>12300548</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>12300549</OtherIncomeAmt>
				</EOYBalancesOfFutureSepLmtIncm>
				<OverallForeignLossAcctBalances>
					<BeginningBalanceAmt>12300550</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300551</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300175</CurrentYearReductionsAmt>
					<CurrentYearRecaptureAmt>22300176</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300552</EndingBalanceAmt>
				</OverallForeignLossAcctBalances>
				<OverallDomLossAcctBalances>
					<BeginningBalanceAmt>12300553</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300554</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300177</CurrentYearReductionsAmt>
					<AdjustmentsSubtotalAmt>12300555</AdjustmentsSubtotalAmt>
					<CurrentYearRecaptureAmt>12300556</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300557</EndingBalanceAmt>
				</OverallDomLossAcctBalances>
			</AdjSepLmtForeignBranchIncome>
			<AdjSepLmtPassiveCategoryIncm>
				<TotIncmOrLossBfrAdjustmentsAmt>12300558</TotIncmOrLossBfrAdjustmentsAmt>
				<AllocationCYSeparateLmtLosses>
					<Section951AIncomeAmt>22300178</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>22300179</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>12300559</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>22300180</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>22300181</OtherIncomeAmt>
				</AllocationCYSeparateLmtLosses>
				<TotIncomeOrLossCYAllocationAmt>12300560</TotIncomeOrLossCYAllocationAmt>
				<OverallForeignLossesAmt>12300561</OverallForeignLossesAmt>
				<DomesticLossesAmt>22300182</DomesticLossesAmt>
				<AdjustedIncmLossAndAllocnCYAmt>12300562</AdjustedIncmLossAndAllocnCYAmt>
				<RcptrOverallForeignLossesAmt>22300183</RcptrOverallForeignLossesAmt>
				<AdjIncmLossAndLmtIncmAmt>12300563</AdjIncmLossAndLmtIncmAmt>
				<RecharacterizationSepLmtIncm>
					<Section951AIncomeAmt>12300564</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>12300565</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>22300184</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>12300566</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>12300567</OtherIncomeAmt>
				</RecharacterizationSepLmtIncm>
				<RcptrOverallDomesticLossesAmt allocationDomesticLossesCd="Allocation of domestic losses">12300568</RcptrOverallDomesticLossesAmt>
				<NumLimitationFractionAmt>12300569</NumLimitationFractionAmt>
				<EOYBalancesOfFutureSepLmtIncm>
					<Section951AIncomeAmt>12300570</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>12300571</ForeignBranchIncomeAmt>
					<GeneralCategoryIncomeAmt>12300572</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>12300573</OtherIncomeAmt>
				</EOYBalancesOfFutureSepLmtIncm>
				<OverallForeignLossAcctBalances>
					<BeginningBalanceAmt>12300574</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300575</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300185</CurrentYearReductionsAmt>
					<CurrentYearRecaptureAmt>22300186</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300576</EndingBalanceAmt>
				</OverallForeignLossAcctBalances>
				<OverallDomLossAcctBalances>
					<BeginningBalanceAmt>12300577</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300578</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300187</CurrentYearReductionsAmt>
					<AdjustmentsSubtotalAmt>12300579</AdjustmentsSubtotalAmt>
					<CurrentYearRecaptureAmt>12300580</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300581</EndingBalanceAmt>
				</OverallDomLossAcctBalances>
			</AdjSepLmtPassiveCategoryIncm>
			<AdjSepLmtGeneralCategoryIncm>
				<TotIncmOrLossBfrAdjustmentsAmt>12300582</TotIncmOrLossBfrAdjustmentsAmt>
				<AllocationCYSeparateLmtLosses>
					<Section951AIncomeAmt>22300188</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>22300189</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>22300190</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>12300583</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>22300191</OtherIncomeAmt>
				</AllocationCYSeparateLmtLosses>
				<TotIncomeOrLossCYAllocationAmt>12300584</TotIncomeOrLossCYAllocationAmt>
				<OverallForeignLossesAmt>12300585</OverallForeignLossesAmt>
				<DomesticLossesAmt>22300192</DomesticLossesAmt>
				<AdjustedIncmLossAndAllocnCYAmt>12300586</AdjustedIncmLossAndAllocnCYAmt>
				<RcptrOverallForeignLossesAmt>22300193</RcptrOverallForeignLossesAmt>
				<AdjIncmLossAndLmtIncmAmt>12300587</AdjIncmLossAndLmtIncmAmt>
				<RecharacterizationSepLmtIncm>
					<Section951AIncomeAmt>12300588</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>12300589</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>12300590</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>22300194</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>12300591</OtherIncomeAmt>
				</RecharacterizationSepLmtIncm>
				<RcptrOverallDomesticLossesAmt allocationDomesticLossesCd="Allocation of domestic losses">12300592</RcptrOverallDomesticLossesAmt>
				<NumLimitationFractionAmt>12300593</NumLimitationFractionAmt>
				<EOYBalancesOfFutureSepLmtIncm>
					<Section951AIncomeAmt>12300594</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>12300595</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>12300596</PassiveCategoryIncomeAmt>
					<OtherIncomeAmt>12300597</OtherIncomeAmt>
				</EOYBalancesOfFutureSepLmtIncm>
				<OverallForeignLossAcctBalances>
					<BeginningBalanceAmt>12300598</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300599</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300195</CurrentYearReductionsAmt>
					<CurrentYearRecaptureAmt>22300196</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300600</EndingBalanceAmt>
				</OverallForeignLossAcctBalances>
				<OverallDomLossAcctBalances>
					<BeginningBalanceAmt>12300601</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300602</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300197</CurrentYearReductionsAmt>
					<AdjustmentsSubtotalAmt>12300603</AdjustmentsSubtotalAmt>
					<CurrentYearRecaptureAmt>12300604</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300605</EndingBalanceAmt>
				</OverallDomLossAcctBalances>
			</AdjSepLmtGeneralCategoryIncm>
			<AdjSepLmtOtherIncome>
				<TotIncmOrLossBfrAdjustmentsAmt>12300606</TotIncmOrLossBfrAdjustmentsAmt>
				<AllocationCYSeparateLmtLosses>
					<Section951AIncomeAmt>22300198</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>22300199</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>22300200</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>22300201</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>12300607</OtherIncomeAmt>
				</AllocationCYSeparateLmtLosses>
				<TotIncomeOrLossCYAllocationAmt>12300608</TotIncomeOrLossCYAllocationAmt>
				<OverallForeignLossesAmt>12300609</OverallForeignLossesAmt>
				<DomesticLossesAmt>22300202</DomesticLossesAmt>
				<AdjustedIncmLossAndAllocnCYAmt>12300610</AdjustedIncmLossAndAllocnCYAmt>
				<RcptrOverallForeignLossesAmt>22300203</RcptrOverallForeignLossesAmt>
				<AdjIncmLossAndLmtIncmAmt>12300611</AdjIncmLossAndLmtIncmAmt>
				<RecharacterizationSepLmtIncm>
					<Section951AIncomeAmt>12300612</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>12300613</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>12300614</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>12300615</GeneralCategoryIncomeAmt>
					<OtherIncomeAmt>22300204</OtherIncomeAmt>
				</RecharacterizationSepLmtIncm>
				<RcptrOverallDomesticLossesAmt allocationDomesticLossesCd="Allocation of domestic losses">12300616</RcptrOverallDomesticLossesAmt>
				<NumLimitationFractionAmt>12300617</NumLimitationFractionAmt>
				<EOYBalancesOfFutureSepLmtIncm>
					<Section951AIncomeAmt>12300618</Section951AIncomeAmt>
					<ForeignBranchIncomeAmt>12300619</ForeignBranchIncomeAmt>
					<PassiveCategoryIncomeAmt>12300620</PassiveCategoryIncomeAmt>
					<GeneralCategoryIncomeAmt>12300621</GeneralCategoryIncomeAmt>
				</EOYBalancesOfFutureSepLmtIncm>
				<OverallForeignLossAcctBalances>
					<BeginningBalanceAmt>12300622</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300623</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300205</CurrentYearReductionsAmt>
					<CurrentYearRecaptureAmt>22300206</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300624</EndingBalanceAmt>
				</OverallForeignLossAcctBalances>
				<OverallDomLossAcctBalances>
					<BeginningBalanceAmt>12300625</BeginningBalanceAmt>
					<CurrentYearAdditionsAmt>12300626</CurrentYearAdditionsAmt>
					<CurrentYearReductionsAmt>22300207</CurrentYearReductionsAmt>
					<AdjustmentsSubtotalAmt>12300627</AdjustmentsSubtotalAmt>
					<CurrentYearRecaptureAmt>12300628</CurrentYearRecaptureAmt>
					<EndingBalanceAmt>12300629</EndingBalanceAmt>
				</OverallDomLossAcctBalances>
			</AdjSepLmtOtherIncome>
			<AdjSepLmtUSIncome>
				<TotIncmOrLossBfrAdjustmentsAmt>12300630</TotIncmOrLossBfrAdjustmentsAmt>
				<TotIncomeOrLossCYAllocationAmt>12300631</TotIncomeOrLossCYAllocationAmt>
				<OverallForeignLossesAmt>22300208</OverallForeignLossesAmt>
				<DomesticLossesAmt>12300632</DomesticLossesAmt>
				<AdjustedIncmLossAndAllocnCYAmt>12300633</AdjustedIncmLossAndAllocnCYAmt>
				<RcptrOverallForeignLossesAmt>12300634</RcptrOverallForeignLossesAmt>
				<AdjIncmLossAndLmtIncmAmt>12300635</AdjIncmLossAndLmtIncmAmt>
				<RcptrOverallDomesticLossesAmt allocationDomesticLossesCd="Allocation of domestic losses">22300209</RcptrOverallDomesticLossesAmt>
			</AdjSepLmtUSIncome>
		</IRS1118ScheduleJ>
		<IRS1118ScheduleK documentId="U22" softwareId="00000000" softwareVersionNum="!" documentName="IRS1118ScheduleK" referenceDocumentId="-" referenceDocumentName="BinaryAttachment">
			<CorporationName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</CorporationName>
			<EIN>909242919</EIN>
			<SeparateCategoryCd>RBT</SeparateCategoryCd>
			<SanctionedCountryCd>WF</SanctionedCountryCd>
			<TreatyCountryCd>DX</TreatyCountryCd>
			<OtherAdjustmentsDescription>
				<OtherAdjustmentsTxt>SHORT DESC TYPEAB000</OtherAdjustmentsTxt>
			</OtherAdjustmentsDescription>
			<TenthPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300636</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300637</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300638</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300639</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>-2</FrgnTaxCyovPrecedingTaxYrAmt>
			</TenthPrecedingTaxYear>
			<NinthPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300640</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300641</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300642</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300643</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300644</FrgnTaxCyovPrecedingTaxYrAmt>
			</NinthPrecedingTaxYear>
			<EighthPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300645</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300646</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300647</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300648</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300649</FrgnTaxCyovPrecedingTaxYrAmt>
			</EighthPrecedingTaxYear>
			<SeventhPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300650</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300651</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300652</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300653</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300654</FrgnTaxCyovPrecedingTaxYrAmt>
			</SeventhPrecedingTaxYear>
			<SixthPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300655</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300656</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300657</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300658</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300659</FrgnTaxCyovPrecedingTaxYrAmt>
			</SixthPrecedingTaxYear>
			<FifthPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300660</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300661</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300662</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300663</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300664</FrgnTaxCyovPrecedingTaxYrAmt>
			</FifthPrecedingTaxYear>
			<Subtotal>
				<ForeignTaxCarryoverSubtotalAmt>12300665</ForeignTaxCarryoverSubtotalAmt>
				<SectionRedeterminationAdjAmt>12300666</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsTotalAmt>12300667</OtherAdjustmentsTotalAmt>
				<AdjustmentFrgnTxCyovSubtlAmt>12300668</AdjustmentFrgnTxCyovSubtlAmt>
				<ForeignTaxCyovUsedSubtlAmt>-2</ForeignTaxCyovUsedSubtlAmt>
				<ForeignTaxCyovExpiredSubtlAmt>-2</ForeignTaxCyovExpiredSubtlAmt>
				<FrgnTaxCyovFollowingSubtlAmt>12300669</FrgnTaxCyovFollowingSubtlAmt>
			</Subtotal>
			<SubtotalFromPage1>
				<ForeignTaxCarryoverSubtotalAmt>12300670</ForeignTaxCarryoverSubtotalAmt>
				<SectionRedeterminationAdjAmt>12300671</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsTotalAmt>12300672</OtherAdjustmentsTotalAmt>
				<AdjustmentFrgnTxCyovSubtlAmt>12300673</AdjustmentFrgnTxCyovSubtlAmt>
				<ForeignTaxCyovUsedSubtlAmt>-2</ForeignTaxCyovUsedSubtlAmt>
				<ForeignTaxCyovExpiredSubtlAmt>-2</ForeignTaxCyovExpiredSubtlAmt>
				<FrgnTaxCyovFollowingSubtlAmt>12300674</FrgnTaxCyovFollowingSubtlAmt>
			</SubtotalFromPage1>
			<FourthPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300675</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300676</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300677</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300678</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300679</FrgnTaxCyovPrecedingTaxYrAmt>
			</FourthPrecedingTaxYear>
			<ThirdPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300680</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300681</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300682</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300683</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300684</FrgnTaxCyovPrecedingTaxYrAmt>
			</ThirdPrecedingTaxYear>
			<SecondPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300685</ForeignTaxCarryoverAmt>
				<SectionRedeterminationAdjAmt>12300686</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300687</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300688</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300689</FrgnTaxCyovPrecedingTaxYrAmt>
			</SecondPrecedingTaxYear>
			<FirstPrecedingTaxYear>
				<ForeignTaxCarryoverAmt>12300690</ForeignTaxCarryoverAmt>
				<CarrybackAdjustmentAmt>12300691</CarrybackAdjustmentAmt>
				<SectionRedeterminationAdjAmt>12300692</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsAmt>12300693</OtherAdjustmentsAmt>
				<AdjustmentToFrgnTxCarryOverAmt>12300694</AdjustmentToFrgnTxCarryOverAmt>
				<ForeignTaxCarryOverUsedAmt>-2</ForeignTaxCarryOverUsedAmt>
				<FrgnTaxCyovPrecedingTaxYrAmt>12300695</FrgnTaxCyovPrecedingTaxYrAmt>
			</FirstPrecedingTaxYear>
			<CurrentTaxYear>
				<ForeignTaxCarryoverGenAmt>12300696</ForeignTaxCarryoverGenAmt>
				<TentativeCarriedBackAmt>12300697</TentativeCarriedBackAmt>
				<ForeignTaxCyovFollowingCYAmt>12300698</ForeignTaxCyovFollowingCYAmt>
			</CurrentTaxYear>
			<Totals>
				<ForeignTaxCarryoverTotalsAmt>12300699</ForeignTaxCarryoverTotalsAmt>
				<CarrybackAdjustmentTotalAmt>12300700</CarrybackAdjustmentTotalAmt>
				<SectionRedeterminationAdjAmt>12300701</SectionRedeterminationAdjAmt>
				<OtherAdjustmentsTotal>12300702</OtherAdjustmentsTotal>
				<AdjustmentsFrgnTxCyovTotAmt>12300703</AdjustmentsFrgnTxCyovTotAmt>
				<ForeignTaxCarryoverUsedTotAmt>-2</ForeignTaxCarryoverUsedTotAmt>
				<ForeignTaxCarryoverExprTotAmt>-2</ForeignTaxCarryoverExprTotAmt>
				<ForeignTaxCarryoverGenTotAmt>12300704</ForeignTaxCarryoverGenTotAmt>
				<TentativeCarriedBackTotalAmt>12300705</TentativeCarriedBackTotalAmt>
				<ForeignTaxCyovFollowingTotAmt>12300706</ForeignTaxCyovFollowingTotAmt>
			</Totals>
		</IRS1118ScheduleK>
		<IRS2439 documentId="U23" softwareId="00000000" softwareVersionNum="!" documentName="IRS2439">
			<VoidInd>X</VoidInd>
			<CorrectedInd>X</CorrectedInd>
			<TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
			<TaxPeriodEndDt>2013-01-01</TaxPeriodEndDt>
			<RegInvstCoOrReInvstTrustName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
			</RegInvstCoOrReInvstTrustName>
			<RICOrREITUSAddress>
				<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>WA</StateAbbreviationCd>
				<ZIPCd>954820000</ZIPCd>
			</RICOrREITUSAddress>
			<RICOrREITEIN>684288974</RICOrREITEIN>
			<ShareholderEIN>814920289</ShareholderEIN>
			<ShareholderBusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
			</ShareholderBusinessName>
			<ShareholderUSAddress>
				<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
				<AddressLine2Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine2Txt>
				<CityNm>SAMPLE FTB CITY</CityNm>
				<StateAbbreviationCd>IN</StateAbbreviationCd>
				<ZIPCd>91356</ZIPCd>
			</ShareholderUSAddress>
			<TotalUndistributedLTCapGainAmt>12300707</TotalUndistributedLTCapGainAmt>
			<UnrecapturedSection1250GainAmt>12300708</UnrecapturedSection1250GainAmt>
			<CapitalGainSect1202Amt>12300709</CapitalGainSect1202Amt>
			<Collectibles28PercentGainAmt>12300710</Collectibles28PercentGainAmt>
			<TaxPaidByRICOrREITAmt>22300210</TaxPaidByRICOrREITAmt>
		</IRS2439>
		<IRS3115 documentId="U24" softwareId="00000000" softwareVersionNum="!" documentName="IRS3115" referenceDocumentId="-" referenceDocumentName="OverallMethodOfAccountingAttachment TradeOrBusinessStatement LegalBasisForChangeStatement  ApplicantsReasonForProposedChangeStatement ParentCorporationInformationStatement ChangeInOverallMethodOfAccountingStatement ChangeInOverallMethodBreakdownStatement ChangeToCashMethodStatement ChangeToIPICMethodStatement IRS970 LongTermContractsStatement MfrGoodsSoldOrDistributedStatement ApplicantsContractsStatement DescriptionOfInventoryGoodsBeingChangedStatement DescriptionOfInventoryGoodsNotBeingChangedStatement ChangeFromLIFOToNonLIFOMethodStatement ChangeInValuingInventoriesAdditionalInformationStatement UnableToFurnishCopyOfForm970Statement AllocationAndCapitalizationMethodsStatement MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt RequestToDeferAdvancePaymentUnderRegSect14515Stmt LIFOInventoryOtherThanCostStatement ManufacturingProposedPoolStatement PresentAndProposedLIFOMethodsStatment PresentMethodDifferenceExplanationStatement ProposedChangeInPoolingInventoriesStatement ProposedChangeNotForLIFOInventoryStatement ProposedChangeNotForLIFOPoolsStatement ProposedNaturalBusinessUnitStatement WholesaleOrRetailGoodsProposedNumOfPoolsStatement BinaryAttachment DeferralMethodAdvancePayments GeneralDependencySmall">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</BusinessName>
			<SSN>964905325</SSN>
			<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
			<TaxYearBeginDt>2013-01-01</TaxYearBeginDt>
			<TaxYearEndDt>2013-01-01</TaxYearEndDt>
			<ContactPersonNm>SAMPLE NAME</ContactPersonNm>
			<TelephoneNum>9165555479</TelephoneNum>
			<IsMemberOfConsolidatedGroupInd referenceDocumentId="-" referenceDocumentName="ConsolidatedGroupInformationStatement">true</IsMemberOfConsolidatedGroupInd>
			<ApplicantAttachedFormInd>true</ApplicantAttachedFormInd>
			<WhoIsFilingForm>
				<IndividualInd>X</IndividualInd>
			</WhoIsFilingForm>
			<TypeOfAccountingMethod>
				<DepreciationOrAmortizationInd>X</DepreciationOrAmortizationInd>
			</TypeOfAccountingMethod>
			<DesignatedAccountingMthdChgNum>0001</DesignatedAccountingMthdChgNum>
			<MethodOfAccountingOtherInd methodOfAccountingOtherDesc="SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS">X</MethodOfAccountingOtherInd>
			<RulesRstrAutoChangeProcInd referenceDocumentId="-" referenceDocumentName="BusDisqualifiesAutoCnsntStmt">false</RulesRstrAutoChangeProcInd>
			<AllInformationProvidedInd>true</AllInformationProvidedInd>
			<ApplcntTrdBusReqChgRelatesInd referenceDocumentId="-" referenceDocumentName="ApplicantEligibleToChangeMethodOfAccountingStatement">true</ApplcntTrdBusReqChgRelatesInd>
			<RequestChgUndSect1381Ind>true</RequestChgUndSect1381Ind>
			<PreparerOtherThanFilerNm>FIRST AND LASTNAME</PreparerOtherThanFilerNm>
			<PreparerFirmName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</PreparerFirmName>
			<AnyFederalReturnsUnderExamInd>true</AnyFederalReturnsUnderExamInd>
			<ReturnsUnderExaminationInfo>
				<ExaminationPeriodBeginDt>2013-01-01</ExaminationPeriodBeginDt>
				<ExaminationPeriodEndDt>2013-01-01</ExaminationPeriodEndDt>
			</ReturnsUnderExaminationInfo>
			<AcctMthdChgUndConsiderationInd>false</AcctMthdChgUndConsiderationInd>
			<AcctMthdChgUndConsiderationGrp>
				<ConsiderationStartDt>2013-01-01</ConsiderationStartDt>
				<ConsiderationEndDt>2013-01-01</ConsiderationEndDt>
			</AcctMthdChgUndConsiderationGrp>
			<ExaminingAgentContactInfo>
				<PersonNm>FIRST AND LASTNAME</PersonNm>
				<PhoneNum>9165555479</PhoneNum>
				<TaxYr>1000</TaxYr>
			</ExaminingAgentContactInfo>
			<CopyProvidedToExaminingAgtInd>false</CopyProvidedToExaminingAgtInd>
			<AuditProtectionApplyYesInd referenceDocumentId="-" referenceDocumentName="ApplicantReceivedAuditProtectionForRequestedChangeStatement">X</AuditProtectionApplyYesInd>
			<AuditProtectionApplyNoInd referenceDocumentId="-" referenceDocumentName="ApplcntNotRcvAudProtectionStmt">X</AuditProtectionApplyNoInd>
			<NotUnderExamInd>X</NotUnderExamInd>
			<ThreeMonthWindowInd>X</ThreeMonthWindowInd>
			<OneHundredTwentyDaysPeriodInd>X</OneHundredTwentyDaysPeriodInd>
			<ExaminationEndDt>2013-01-01</ExaminationEndDt>
			<MethodNotBeforeDirectorInd>X</MethodNotBeforeDirectorInd>
			<NegativeAdjustmentInd>X</NegativeAdjustmentInd>
			<CAPInd>X</CAPInd>
			<MemberJoinedGroupDt>2013-01-01</MemberJoinedGroupDt>
			<AuditProtectionExamInd>X</AuditProtectionExamInd>
			<OtherInd>X</OtherInd>
			<FedReturnBeforeAppealsInd>true</FedReturnBeforeAppealsInd>
			<AcctMthdUnderCnsdrByFedCrtInd referenceDocumentId="-" referenceDocumentName="AppealsFederalCourtExplanationStatement">false</AcctMthdUnderCnsdrByFedCrtInd>
			<AppealsOfficerInd>X</AppealsOfficerInd>
			<CounselForTheGovernmentInd>X</CounselForTheGovernmentInd>
			<AOOrGovtCounselCntctInfo>
				<PersonNm>FIRST AND LASTNAME</PersonNm>
				<PhoneNum>9165555479</PhoneNum>
				<TaxYr>1000</TaxYr>
			</AOOrGovtCounselCntctInfo>
			<AOOrGovtCounselProvCopyInd>true</AOOrGovtCounselProvCopyInd>
			<PrtshpSCorpAcctMthdUndExamInd>false</PrtshpSCorpAcctMthdUndExamInd>
			<ChgInAcctMthdMadeInPast5YrsInd referenceDocumentId="-" referenceDocumentName="AppWithdrwNotPerfDndCnsntStmt ChangeInAccountingMethodOrPeriodForPast5YearsStatement">false</ChgInAcctMthdMadeInPast5YrsInd>
			<PnReqPrvtLtrRlngTamAcctChgInd referenceDocumentId="-" referenceDocumentName="PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement">true</PnReqPrvtLtrRlngTamAcctChgInd>
			<RequestingChgToOverallAcctInd>true</RequestingChgToOverallAcctInd>
			<ProposedMethodUsedForBksInd referenceDocumentId="-" referenceDocumentName="UseOfProposedMethodOfAccountingStatement">true</ProposedMethodUsedForBksInd>
			<ConferenceOfRightRequestedInd>false</ConferenceOfRightRequestedInd>
			<GrossReceipts4YrsPreceding>
				<GrossReceiptsForFirstPrecYrAmt>12300711</GrossReceiptsForFirstPrecYrAmt>
				<FirstPrecedingYearEndDt>1000-01</FirstPrecedingYearEndDt>
				<GrossReceiptsFor2ndPrecYrAmt>12300712</GrossReceiptsFor2ndPrecYrAmt>
				<SecondPrecedingYearEndDt>1000-01</SecondPrecedingYearEndDt>
				<GrossReceiptsForThirdPrecYrAmt>12300713</GrossReceiptsForThirdPrecYrAmt>
				<ThirdPrecedingYearEndDt>1000-01</ThirdPrecedingYearEndDt>
				<GrossReceiptsFor4thPrecYrAmt>12300714</GrossReceiptsFor4thPrecYrAmt>
				<FourthPrecedingYearEndDt>1000-01</FourthPrecedingYearEndDt>
			</GrossReceipts4YrsPreceding>
			<ChangeReqAllwUnderAutoChgInd referenceDocumentId="-" referenceDocumentName="NonAutomaticChangeRequestProceduresStatement">true</ChangeReqAllwUnderAutoChgInd>
			<GroupMembersUsePrpsdMthdInd referenceDocumentId="-" referenceDocumentName="AffiliatedGroupFilingConsolidatedReturnStatement">true</GroupMembersUsePrpsdMthdInd>
			<QlfyRdcUserFeeRqrInfoAttInd referenceDocumentId="-" referenceDocumentName="ReducedUserFeeStatement">true</QlfyRdcUserFeeRqrInfoAttInd>
			<RequireUseCutOffBasisYesInd referenceDocumentId="-" referenceDocumentName="RequireUseCutOffBasisStatement">X</RequireUseCutOffBasisYesInd>
			<RequireUseCutOffBasisNoInd>X</RequireUseCutOffBasisNoInd>
			<NetSectionAdjustmentAmt increaseOrDecreaseCd="+" referenceDocumentId="-" referenceDocumentName="ComputationOfSection481aAdjustmentStatement">12300715</NetSectionAdjustmentAmt>
			<TakingEntireSectAdjIntoAcctInd>false</TakingEntireSectAdjIntoAcctInd>
			<DeMinimisElection50KInd>X</DeMinimisElection50KInd>
			<EligibleAcquisTransElectInd>X</EligibleAcquisTransElectInd>
			<PartOfAdjAttrblBtwnMembersInd referenceDocumentId="-" referenceDocumentName="Section481aAdjustmentStatement">true</PartOfAdjAttrblBtwnMembersInd>
			<IRS3115ScheduleA>
				<PresentMethod>
					<CashInd>X</CashInd>
				</PresentMethod>
				<ProposedMethod>
					<CashInd>X</CashInd>
				</ProposedMethod>
				<IncomeAccruedButNotReceivedAmt>12300716</IncomeAccruedButNotReceivedAmt>
				<IncomeReceivedOrRptBfrEarnAmt referenceDocumentId="-" referenceDocumentName="IncomeReceivedOrReportedBeforeEarnedStatement">12300717</IncomeReceivedOrRptBfrEarnAmt>
				<ExpensesAccruedButNotPaidAmt>12300718</ExpensesAccruedButNotPaidAmt>
				<PrepaidExpensePrevDeductedAmt>12300719</PrepaidExpensePrevDeductedAmt>
				<SuppliesOnHandPrevDeductedAmt>12300720</SuppliesOnHandPrevDeductedAmt>
				<InventoryOnHandPrevDeductedAmt>12300721</InventoryOnHandPrevDeductedAmt>
				<OtherAmt referenceDocumentId="-" referenceDocumentName="OtherAmountsStatement">12300722</OtherAmt>
				<NetSectionAdjustmentAmt>12300723</NetSectionAdjustmentAmt>
				<RequestingRecurItemExcInd>true</RequestingRecurItemExcInd>
				<SmallBusinessTaxpayerInd>true</SmallBusinessTaxpayerInd>
			</IRS3115ScheduleA>
			<IRS3115ScheduleD>
				<LongTermApplicantContractsInd>true</LongTermApplicantContractsInd>
				<AllContractsQlfySectionExcInd referenceDocumentId="-" referenceDocumentName="ExceptionUnderSection460eStatement">false</AllContractsQlfySectionExcInd>
				<ApplcntReqPctOfCompMethodInd>false</ApplcntReqPctOfCompMethodInd>
				<CmplnFctrCstCstSmplfdMthdInd>false</CmplnFctrCstCstSmplfdMthdInd>
				<ApplcntReqExmptComplnMethodInd referenceDocumentId="-" referenceDocumentName="CostComparisonOrMethodUsedStatement">false</ApplcntReqExmptComplnMethodInd>
				<LTMfrContractsAsDefInSectInd referenceDocumentId="-" referenceDocumentName="LongTermManufacturingContractsStatement">true</LTMfrContractsAsDefInSectInd>
				<EnterCostPlusLTCntrctInd>false</EnterCostPlusLTCntrctInd>
				<EnterFederalLTCntrctInd>true</EnterFederalLTCntrctInd>
				<ApplicationSubjectToSectionInd>false</ApplicationSubjectToSectionInd>
				<PresInvntryVltnMethodCmplncInd referenceDocumentId="-" referenceDocumentName="InvntryValuationMthdStatement">false</PresInvntryVltnMethodCmplncInd>
				<InventoryBeingChanged>
					<PresentMethodTxt>
						<Methods>
							<SpecificIdentificationInd>X</SpecificIdentificationInd>
							<FIFOInd>X</FIFOInd>
							<LIFOInd>X</LIFOInd>
							<OtherIdentificationMethodInd referenceDocumentId="-" referenceDocumentName="OtherIdentificationAndValuationMethodsStatement">X</OtherIdentificationMethodInd>
							<CostInd>X</CostInd>
							<CostOrMarketInd>X</CostOrMarketInd>
							<RetailCostInd>X</RetailCostInd>
							<LowerRetailOfCostOrMarketInd>X</LowerRetailOfCostOrMarketInd>
							<OtherValutionMethodInd referenceDocumentId="-" referenceDocumentName="OtherIdentificationAndValuationMethodsStatement">X</OtherValutionMethodInd>
						</Methods>
						<ValueEndOfTaxYearBefYrOfChgAmt>12300724</ValueEndOfTaxYearBefYrOfChgAmt>
					</PresentMethodTxt>
					<ProposedMethodTxt>
						<Methods>
							<SpecificIdentificationInd>X</SpecificIdentificationInd>
							<FIFOInd>X</FIFOInd>
							<LIFOInd>X</LIFOInd>
							<OtherIdentificationMethodInd referenceDocumentId="-" referenceDocumentName="OtherIdentificationAndValuationMethodsStatement">X</OtherIdentificationMethodInd>
							<CostInd>X</CostInd>
							<CostOrMarketInd>X</CostOrMarketInd>
							<RetailCostInd>X</RetailCostInd>
							<LowerRetailOfCostOrMarketInd>X</LowerRetailOfCostOrMarketInd>
							<OtherValutionMethodInd referenceDocumentId="-" referenceDocumentName="OtherIdentificationAndValuationMethodsStatement">X</OtherValutionMethodInd>
						</Methods>
						<ValueEndOfTaxYearBefYrOfChgAmt>12300725</ValueEndOfTaxYearBefYrOfChgAmt>
					</ProposedMethodTxt>
				</InventoryBeingChanged>
				<InventoryNotBeingChanged>
					<PresentMethodTxt>
						<Methods>
							<SpecificIdentificationInd>X</SpecificIdentificationInd>
							<FIFOInd>X</FIFOInd>
							<LIFOInd>X</LIFOInd>
							<OtherIdentificationMethodInd referenceDocumentId="-" referenceDocumentName="OtherIdentificationAndValuationMethodsStatement">X</OtherIdentificationMethodInd>
							<CostInd>X</CostInd>
							<CostOrMarketInd>X</CostOrMarketInd>
							<RetailCostInd>X</RetailCostInd>
							<LowerRetailOfCostOrMarketInd>X</LowerRetailOfCostOrMarketInd>
							<OtherValutionMethodInd referenceDocumentId="-" referenceDocumentName="OtherIdentificationAndValuationMethodsStatement">X</OtherValutionMethodInd>
						</Methods>
					</PresentMethodTxt>
				</InventoryNotBeingChanged>
				<DirectMaterial>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</DirectMaterial>
				<DirectLabor>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</DirectLabor>
				<IndirectLabor>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</IndirectLabor>
				<OfficersCompensation>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</OfficersCompensation>
				<PensionAndOtherRelatedCosts>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</PensionAndOtherRelatedCosts>
				<EmployeeBenefits>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</EmployeeBenefits>
				<IndirectMaterialsAndSupplies>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</IndirectMaterialsAndSupplies>
				<PurchasingCosts>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</PurchasingCosts>
				<HandlingProcessingAssemblyCost>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</HandlingProcessingAssemblyCost>
				<OffsiteStorageWarehousingCosts>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</OffsiteStorageWarehousingCosts>
				<DeprecAmortzAndCostRecovery>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</DeprecAmortzAndCostRecovery>
				<Depletion>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</Depletion>
				<Rent>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</Rent>
				<TaxesNotStateLocalAndForeign>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</TaxesNotStateLocalAndForeign>
				<Insurance>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</Insurance>
				<Utilities>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</Utilities>
				<MaintRepairsProdResaleLTCntrct>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</MaintRepairsProdResaleLTCntrct>
				<EngineeringAndDesignCosts>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</EngineeringAndDesignCosts>
				<ReworkLaborScrapAndSpoilage>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</ReworkLaborScrapAndSpoilage>
				<ToolsAndEquipment>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</ToolsAndEquipment>
				<QualityControlAndInspection>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</QualityControlAndInspection>
				<ContractBiddingExpnssIncurred>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</ContractBiddingExpnssIncurred>
				<LicensingAndFranchiseCosts>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</LicensingAndFranchiseCosts>
				<CapitalizableServiceCosts>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</CapitalizableServiceCosts>
				<AdministrativeCosts>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</AdministrativeCosts>
				<RsrchAndExptlExpnssLTContracts>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</RsrchAndExptlExpnssLTContracts>
				<Interest>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</Interest>
				<OtherCostsRqrToBeAllocated referenceDocumentId="-" referenceDocumentName="ListOfOtherCostsDirectAndIndirectCostsAttachment">
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</OtherCostsRqrToBeAllocated>
				<MarketingSellAdvtgDistriExpnss>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</MarketingSellAdvtgDistriExpnss>
				<OtherResearchAndExptlExpenses>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</OtherResearchAndExptlExpenses>
				<OtherBiddingExpenses>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</OtherBiddingExpenses>
				<GeneralAndAdministrativeCosts>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</GeneralAndAdministrativeCosts>
				<IncomeTaxes>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</IncomeTaxes>
				<CostOfStrikes>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</CostOfStrikes>
				<WarrantyProductLiabilityCosts>
					<PresentMethodTxt>NA</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</WarrantyProductLiabilityCosts>
				<Section179Costs>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</Section179Costs>
				<OnSiteStorage>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</OnSiteStorage>
				<OtherDeprecAmortzCostRecovery>
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>NA</ProposedMethodTxt>
				</OtherDeprecAmortzCostRecovery>
				<OtherCostsNotRqrToBeAllocated referenceDocumentId="-" referenceDocumentName="OtherCostsNotRequiredToBeAllocatedAttachment">
					<PresentMethodTxt>X</PresentMethodTxt>
					<ProposedMethodTxt>X</ProposedMethodTxt>
				</OtherCostsNotRqrToBeAllocated>
			</IRS3115ScheduleD>
			<IRS3115ScheduleE>
				<ChangeInDeprecOrAmortization referenceDocumentId="-" referenceDocumentName="DescriptionOfPropertyBeingChangedStatement ExplanationHowPropertyTreatedUnderPresentMethodStatement FactsSuprtProposedChgToDepreciateOrAmortizePropStmt CodeSectUnderWhichPropIsDeprecOrAmortzStatement">
					<PropertyDeprecUnderSectionInd>true</PropertyDeprecUnderSectionInd>
					<DepreciationOrAmortizationInd>false</DepreciationOrAmortizationInd>
					<ApplicableSectionTxt/>
					<DeprecOrAmortzElectionMadeInd>true</DeprecOrAmortzElectionMadeInd>
					<ElectionMadeTxt/>
					<LivedInPropertyBefRentingItInd>false</LivedInPropertyBefRentingItInd>
					<PublicUtilityPropertyInd>true</PublicUtilityPropertyInd>
				</ChangeInDeprecOrAmortization>
			</IRS3115ScheduleE>
		</IRS3115>
		<IRS3468 documentId="U25" softwareId="00000000" softwareVersionNum="!" documentName="IRS3468" referenceDocumentId="-" referenceDocumentName="BinaryAttachment Sect14812b2viiiAdjBasisOfBuildingStatement">
			<LessorNm referenceDocumentId="-" referenceDocumentName="MultipleLesseePropertyStatement">A#</LessorNm>
			<LessorUSAddress>
				<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE FTB CITY</CityNm>
				<StateAbbreviationCd>TN</StateAbbreviationCd>
				<ZIPCd>95340</ZIPCd>
			</LessorUSAddress>
			<PropertyDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PropertyDesc>
			<TreatedAsAcquiredPropertyAmt>12300726</TreatedAsAcquiredPropertyAmt>
			<InvstIntgrtGasCombCycPropAmt>12300727</InvstIntgrtGasCombCycPropAmt>
			<CalcGasCombCycPropInvstCrAmt>12300728</CalcGasCombCycPropInvstCrAmt>
			<AdvancedCoalBaseTechnologyAmt>12300729</AdvancedCoalBaseTechnologyAmt>
			<CalcAdvancedCoalBaseTechAmt>12300730</CalcAdvancedCoalBaseTechAmt>
			<QlfyAdvCoalBasedTechAmt>12300731</QlfyAdvCoalBasedTechAmt>
			<CalcAdvCoalBasedTechAmt>12300732</CalcAdvCoalBasedTechAmt>
			<TotalQlfyAdvncCoalProjCrAmt>12300733</TotalQlfyAdvncCoalProjCrAmt>
			<QlfyGasificationPropBssAmt>12300734</QlfyGasificationPropBssAmt>
			<CalcQlfyGasificationPropBssAmt>12300735</CalcQlfyGasificationPropBssAmt>
			<OtherQlfyInvstPropertyBasisAmt>12300736</OtherQlfyInvstPropertyBasisAmt>
			<CalcOtherQlfyInvstPropCrAmt>12300737</CalcOtherQlfyInvstPropCrAmt>
			<TotalQlfyGasificationProjCrAmt>12300738</TotalQlfyGasificationProjCrAmt>
			<BssQlfyInvstAdvncEnergyAmt>12300739</BssQlfyInvstAdvncEnergyAmt>
			<CalcBssQlfyInvstAdvncEnergyAmt>12300740</CalcBssQlfyInvstAdvncEnergyAmt>
			<UnusedCreditFromCoopAmt>12300741</UnusedCreditFromCoopAmt>
			<TotAdvncCoalGasAndEnergyCrAmt>12300742</TotAdvncCoalGasAndEnergyCrAmt>
			<RehabilitationExpendElectInd referenceDocumentId="-" referenceDocumentName="RehabilitationCreditClaimedInPriorYearExplanation">X</RehabilitationExpendElectInd>
			<RehabilitationPeriodBeginDt>2013-01-01</RehabilitationPeriodBeginDt>
			<RehabilitationPeriodEndDt>2013-01-01</RehabilitationPeriodEndDt>
			<AdjustedBasisOfBuildingAmt>12300743</AdjustedBasisOfBuildingAmt>
			<QlfyRehbltExpendIncurredAmt>12300744</QlfyRehbltExpendIncurredAmt>
			<Pre1936BuildingAmt>12300745</Pre1936BuildingAmt>
			<Pre1936BuildingCreditAmt referenceDocumentId="-" referenceDocumentName="Pre1936BuildingsSchedule">12300746</Pre1936BuildingCreditAmt>
			<CertifiedHistoricStructureAmt>12300747</CertifiedHistoricStructureAmt>
			<CertHistoricStructureCrAmt referenceDocumentId="-" referenceDocumentName="CertifiedHistoricStructuresSchedule">12300748</CertHistoricStructureCrAmt>
			<OtherCertifiedHistStrctrAmt>12300749</OtherCertifiedHistStrctrAmt>
			<OtherCertifiedHistStrctrCrAmt referenceDocumentId="-" referenceDocumentName="OtherCertifiedHistoricStructuresSchedule">12300750</OtherCertifiedHistStrctrCrAmt>
			<NPSProjectNum referenceDocumentId="-" referenceDocumentName="BinaryAttachment">-</NPSProjectNum>
			<NPSApprovalDt>2013-01-01</NPSApprovalDt>
			<RehbltCrElectLargePartnerAmt>12300751</RehbltCrElectLargePartnerAmt>
			<GthrmlAndSolarEgyPropBssAmt>12300752</GthrmlAndSolarEgyPropBssAmt>
			<CalcGthrmlAndSolarEgyPropAmt>12300753</CalcGthrmlAndSolarEgyPropAmt>
			<PropSolarIllmntnOrEgyBssAmt>12300754</PropSolarIllmntnOrEgyBssAmt>
			<CalcPropSolarIllmntnOrEgyAmt>12300755</CalcPropSolarIllmntnOrEgyAmt>
			<QualifiedFuelCellPropBssAmt>12300756</QualifiedFuelCellPropBssAmt>
			<CalcQlfyFuelCellPropBssAmt>12300757</CalcQlfyFuelCellPropBssAmt>
			<BetweenLmtFuelCellPropKwCapQty>0</BetweenLmtFuelCellPropKwCapQty>
			<BetweenLmtFuelCellPropKwCapAmt>12300758</BetweenLmtFuelCellPropKwCapAmt>
			<AdjustedQlfyFuelCellPropCrAmt>12300759</AdjustedQlfyFuelCellPropCrAmt>
			<BasisQlfyFuelCellPropAcqAmt>12300760</BasisQlfyFuelCellPropAcqAmt>
			<CalcBssQlfyFuelCellPropAcqAmt>12300761</CalcBssQlfyFuelCellPropAcqAmt>
			<AfterLmtFuelCellPropKwCapQty>0</AfterLmtFuelCellPropKwCapQty>
			<AfterLmtFuelCellPropKwCapAmt>12300762</AfterLmtFuelCellPropKwCapAmt>
			<AdjBssQlfyApplcblFuelCellCrAmt>12300763</AdjBssQlfyApplcblFuelCellCrAmt>
			<QlfyMicroturbinePropBssAmt>12300764</QlfyMicroturbinePropBssAmt>
			<CalcQlfyMicroturbinePropBssAmt>12300765</CalcQlfyMicroturbinePropBssAmt>
			<QlfyMicroturbinePropKwCapQty>0</QlfyMicroturbinePropKwCapQty>
			<CalcQlfyMcrtrbnPropKwCapAmt>12300766</CalcQlfyMcrtrbnPropKwCapAmt>
			<AdjQlfyMicroturbineKwBssAmt>12300767</AdjQlfyMicroturbineKwBssAmt>
			<BasisOfHeatAndPowerPropAmt>12300768</BasisOfHeatAndPowerPropAmt>
			<CalcBasisOfHeatAndPowerPropAmt>12300769</CalcBasisOfHeatAndPowerPropAmt>
			<MegaHorsepowerPct>0</MegaHorsepowerPct>
			<AdjHeatAndPowerSysPropCrAmt>12300770</AdjHeatAndPowerSysPropCrAmt>
			<BasisOfWindEnergyPropAmt>12300771</BasisOfWindEnergyPropAmt>
			<CalcBasisOfWindEnergyPropAmt>12300772</CalcBasisOfWindEnergyPropAmt>
			<AdjBasisOfWindEnergyPropCrAmt>12300773</AdjBasisOfWindEnergyPropCrAmt>
			<BssOfWindEgyConstrErctnAmt>12300774</BssOfWindEgyConstrErctnAmt>
			<CalcBssOfWindEgyConstrErctnAmt>12300775</CalcBssOfWindEgyConstrErctnAmt>
			<BssGthrmlPropHtPumpSysAmt>12300776</BssGthrmlPropHtPumpSysAmt>
			<CalcBssGthrmlPropHtPumpSysAmt>12300777</CalcBssGthrmlPropHtPumpSysAmt>
			<BssOfPropPlacedInSrvcAmt>12300778</BssOfPropPlacedInSrvcAmt>
			<CalcBssOfPropPlacedInSrvcAmt>12300779</CalcBssOfPropPlacedInSrvcAmt>
			<BssWindPropPlacedInSrvcAmt>12300780</BssWindPropPlacedInSrvcAmt>
			<CalcBssWindPropPlacedInSrvcAmt>12300781</CalcBssWindPropPlacedInSrvcAmt>
			<BssWindPropPlacedInSrvcYr2Amt>12300782</BssWindPropPlacedInSrvcYr2Amt>
			<CalcBssWindPropPlcdSrvcYr2Amt>12300783</CalcBssWindPropPlcdSrvcYr2Amt>
			<BssWindPropPlacedInSrvcYr3Amt>12300784</BssWindPropPlacedInSrvcYr3Amt>
			<CalcBssWindPropPlcdSrvcYr3Amt>12300785</CalcBssWindPropPlcdSrvcYr3Amt>
			<UnusedCrRehbltEgyCrFromCoopAmt>12300786</UnusedCrRehbltEgyCrFromCoopAmt>
			<TotalInvestmentCreditAmt>12300787</TotalInvestmentCreditAmt>
		</IRS3468>
		<IRS3800 documentId="U26" softwareId="00000000" softwareVersionNum="!" documentName="IRS3800" referenceDocumentId="-" referenceDocumentName="GeneralDependencySmall">
			<GeneralBusCrFromNnPssvActyAmt>22300211</GeneralBusCrFromNnPssvActyAmt>
			<CurrYearPassiveActyCreditsAmt>22300212</CurrYearPassiveActyCreditsAmt>
			<PssvActyForGenBusCrAllowedAmt>22300213</PssvActyForGenBusCrAllowedAmt>
			<CYGeneralBusCrCarryforwardAmt referenceDocumentId="-" referenceDocumentName="CarryforwardGeneralBusinessCr">22300214</CYGeneralBusCrCarryforwardAmt>
			<CarryBackGeneralBusinessCrAmt>12300788</CarryBackGeneralBusinessCrAmt>
			<CYCreditsNotAllwAgainstTMTAmt>22300215</CYCreditsNotAllwAgainstTMTAmt>
			<RegularTaxBeforeCreditsAmt>12300789</RegularTaxBeforeCreditsAmt>
			<AlternativeMinimumTaxAmt>12300790</AlternativeMinimumTaxAmt>
			<AdjustedRegTaxBeforeCreditAmt>12300791</AdjustedRegTaxBeforeCreditAmt>
			<ForeignTaxCreditAmt>12300792</ForeignTaxCreditAmt>
			<CertainAllowableCreditsAmt>12300793</CertainAllowableCreditsAmt>
			<TotalTaxCreditsAmt>12300794</TotalTaxCreditsAmt>
			<NetIncomeTaxAmt>22300216</NetIncomeTaxAmt>
			<NetRegularTaxAmt>22300217</NetRegularTaxAmt>
			<ExcessNetRegularTaxAmt>12300795</ExcessNetRegularTaxAmt>
			<TentativeMinimumTaxAmt>12300796</TentativeMinimumTaxAmt>
			<AdjustedExcessNetRegularTaxAmt>12300797</AdjustedExcessNetRegularTaxAmt>
			<AdjustedNetIncomeTaxAmt>22300218</AdjustedNetIncomeTaxAmt>
			<SmllrCYNotAllwTMTOrTotAdjAmt section383Or384IndicatorCd="SEC 383">12300798</SmllrCYNotAllwTMTOrTotAdjAmt>
			<TentativeMinimunTaxTimesPctAmt>12300799</TentativeMinimunTaxTimesPctAmt>
			<GreaterExcessOrTimesPctAmt>12300800</GreaterExcessOrTimesPctAmt>
			<NetIncmTaxLessGreaterExcessAmt>22300219</NetIncmTaxLessGreaterExcessAmt>
			<SubSmllrFromNetLessGreaterAmt>22300220</SubSmllrFromNetLessGreaterAmt>
			<TotEmpwrZoneGenBusCreditsAmt>22300221</TotEmpwrZoneGenBusCreditsAmt>
			<GBCFromPssvActyAllPartsAmt>22300222</GBCFromPssvActyAllPartsAmt>
			<PassiveActyAllowedForTYAmt>22300223</PassiveActyAllowedForTYAmt>
			<TotalPassiveActivityCreditAmt>12300801</TotalPassiveActivityCreditAmt>
			<EmpwrZoneAndComEmploymentCrAmt>12300802</EmpwrZoneAndComEmploymentCrAmt>
			<NetIncomeTaxLessPctExcessAmt>22300224</NetIncomeTaxLessPctExcessAmt>
			<SumSmllrEmpwrZnEmplmnCrAmt>12300803</SumSmllrEmpwrZnEmplmnCrAmt>
			<NetSmllrAndEmpwrZnEmplmnCrAmt>22300225</NetSmllrAndEmpwrZnEmplmnCrAmt>
			<AllwGenBusCrFromNonPssvActyAmt>22300226</AllwGenBusCrFromNonPssvActyAmt>
			<GenBusEligSmllBusPssvActyCrAmt>22300227</GenBusEligSmllBusPssvActyCrAmt>
			<OtherSpecifiedAllwGenBusCrAmt>22300228</OtherSpecifiedAllwGenBusCrAmt>
			<AllwGenAndEligSmllBusCfwdCrAmt>22300229</AllwGenAndEligSmllBusCfwdCrAmt>
			<AllwGenAndEligSmllBusCybkCrAmt>22300230</AllwGenAndEligSmllBusCybkCrAmt>
			<TotAllwGenAndEligSmllBusCrAmt>22300231</TotAllwGenAndEligSmllBusCrAmt>
			<SmllrGenBusCrOrTotGenEligCrAmt>22300232</SmllrGenBusCrOrTotGenEligCrAmt>
			<CurrentYearCreditAllowedAmt referenceDocumentId="-" referenceDocumentName="GenBusinessCreditComputation">12300804</CurrentYearCreditAllowedAmt>
			<GenBusCrOrEligSmllBusCrGrp>
				<ConsolidatedBusinessCreditsGrp>
					<ConsolidatedSectionInd>X</ConsolidatedSectionInd>
					<BusinessCreditsGrp>
						<CurrentYearInvestmentCreditGrp>
							<CurrentYearInvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300233</CurrentYearInvestmentCreditAmt>
							<PassThroughEntityEIN>710429959</PassThroughEntityEIN>
						</CurrentYearInvestmentCreditGrp>
						<CYIncreasingResearchCrGrp>
							<CYIncreasingResearchCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300234</CYIncreasingResearchCrAmt>
							<PassThroughEntityEIN>830351194</PassThroughEntityEIN>
						</CYIncreasingResearchCrGrp>
						<CYLowIncomeHousingCrGrp>
							<CurrentYearLowIncomeHsngCrAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300235</CurrentYearLowIncomeHsngCrAmt>
							<PassThroughEntityEIN>884575804</PassThroughEntityEIN>
						</CYLowIncomeHousingCrGrp>
						<CurrentYearDisabledAccessCrGrp>
							<CurrentYearDisabledAccessCrAmt referenceDocumentId="-" referenceDocumentName="IRS8826">22300236</CurrentYearDisabledAccessCrAmt>
							<PassThroughEntityEIN>998045742</PassThroughEntityEIN>
						</CurrentYearDisabledAccessCrGrp>
						<CYRenewableElectricityCrGrp>
							<CurrentYearRenewableElecCrAmt referenceDocumentId="-" referenceDocumentName="IRS8835">22300237</CurrentYearRenewableElecCrAmt>
							<PassThroughEntityEIN>658937640</PassThroughEntityEIN>
						</CYRenewableElectricityCrGrp>
						<CurrentYearIndianEmplmnCrGrp>
							<CYIndianEmploymentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8845">22300238</CYIndianEmploymentCreditAmt>
							<PassThroughEntityEIN>602777156</PassThroughEntityEIN>
						</CurrentYearIndianEmplmnCrGrp>
						<CurrentYearOrphanDrugCreditGrp>
							<CurrentYearOrphanDrugCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8820">22300239</CurrentYearOrphanDrugCreditAmt>
							<PassThroughEntityEIN>676873700</PassThroughEntityEIN>
						</CurrentYearOrphanDrugCreditGrp>
						<CurrentYearNewMarketsCreditGrp>
							<CurrentYearNewMarketsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8874">22300240</CurrentYearNewMarketsCreditAmt>
							<PassThroughEntityEIN>952817761</PassThroughEntityEIN>
						</CurrentYearNewMarketsCreditGrp>
						<CYSmallEmployerPensionPlanGrp>
							<CurrentYrSmllEmplrPnsnPlanAmt referenceDocumentId="-" referenceDocumentName="IRS8881">22300241</CurrentYrSmllEmplrPnsnPlanAmt>
							<PassThroughEntityEIN>632180920</PassThroughEntityEIN>
						</CYSmallEmployerPensionPlanGrp>
						<CYEmplrProvChildCareFcltsCrGrp>
							<CYEmplrProvChldCareFcltsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8882">22300242</CYEmplrProvChldCareFcltsCrAmt>
							<PassThroughEntityEIN>725308293</PassThroughEntityEIN>
						</CYEmplrProvChildCareFcltsCrGrp>
						<CurrentYearBiodieselFuelCrGrp>
							<CurrentYearBiodieselFuelCrAmt referenceDocumentId="-" referenceDocumentName="IRS8864">22300243</CurrentYearBiodieselFuelCrAmt>
							<PassThroughEntityEIN>829504535</PassThroughEntityEIN>
						</CurrentYearBiodieselFuelCrGrp>
						<CYLowSulfurDieselCreditGrp>
							<CurrentYearLowSulfurDslCrAmt referenceDocumentId="-" referenceDocumentName="IRS8896">22300244</CurrentYearLowSulfurDslCrAmt>
							<PassThroughEntityEIN>675695652</PassThroughEntityEIN>
						</CYLowSulfurDieselCreditGrp>
						<DistilledSpiritsCreditGrp>
							<DistilledSpiritsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8906">22300245</DistilledSpiritsCreditAmt>
							<PassThroughEntityEIN>620577533</PassThroughEntityEIN>
						</DistilledSpiritsCreditGrp>
						<CYNonconventionalFuelCreditGrp>
							<CurrentYearNnconvFuelCrAmt>22300246</CurrentYearNnconvFuelCrAmt>
							<PassThroughEntityEIN>603624788</PassThroughEntityEIN>
						</CYNonconventionalFuelCreditGrp>
						<CYEnergyEfficientHomeCreditGrp>
							<CurrentYrEngyEfficientHmCrAmt referenceDocumentId="-" referenceDocumentName="IRS8908">22300247</CurrentYrEngyEfficientHmCrAmt>
							<PassThroughEntityEIN>619562568</PassThroughEntityEIN>
						</CYEnergyEfficientHomeCreditGrp>
						<CYEnergyEfficientApplianceGrp>
							<CYEngyEfficientApplianceAmt>22300248</CYEngyEfficientApplianceAmt>
							<PassThroughEntityEIN>958069058</PassThroughEntityEIN>
						</CYEnergyEfficientApplianceGrp>
						<CYAlternativeMotorVehicleCrGrp>
							<CurrentYearAltMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8910">22300249</CurrentYearAltMtrVehCrAmt>
							<PassThroughEntityEIN>646824064</PassThroughEntityEIN>
						</CYAlternativeMotorVehicleCrGrp>
						<CYAlternativeRefuelingCrGrp>
							<CurrentYearAltRefuelingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8911">22300250</CurrentYearAltRefuelingCrAmt>
							<PassThroughEntityEIN>759857402</PassThroughEntityEIN>
						</CYAlternativeRefuelingCrGrp>
						<CYEnhancedOilRecoveryCreditGrp>
							<EnhancedOilRecoveryCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300251</EnhancedOilRecoveryCreditAmt>
							<PassThroughEntityEIN>565128054</PassThroughEntityEIN>
						</CYEnhancedOilRecoveryCreditGrp>
						<MineRescueTeamTrainingCrGrp>
							<MineRescueTeamTrainingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8923">22300252</MineRescueTeamTrainingCrAmt>
							<PassThroughEntityEIN>855656704</PassThroughEntityEIN>
						</MineRescueTeamTrainingCrGrp>
						<AgriculturalChemicalsCreditGrp>
							<AgriculturalChemicalsCreditAmt>22300253</AgriculturalChemicalsCreditAmt>
							<PassThroughEntityEIN>827761184</PassThroughEntityEIN>
						</AgriculturalChemicalsCreditGrp>
						<DifferentialWagePaymentsCrGrp>
							<DifferentialWagePaymentsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8932">22300254</DifferentialWagePaymentsCrAmt>
							<PassThroughEntityEIN>735083931</PassThroughEntityEIN>
						</DifferentialWagePaymentsCrGrp>
						<CarbonDioxideCreditGrp>
							<CarbonDioxideCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8933">22300255</CarbonDioxideCreditAmt>
							<PassThroughEntityEIN>890947070</PassThroughEntityEIN>
						</CarbonDioxideCreditGrp>
						<QlfyPlugInElecDriveMtrVehCrGrp>
							<QlfyPlugInElecDriveMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8936">22300256</QlfyPlugInElecDriveMtrVehCrAmt>
							<PassThroughEntityEIN>942915931</PassThroughEntityEIN>
						</QlfyPlugInElecDriveMtrVehCrGrp>
						<AllowableQlfyElectricVehGrp>
							<AllowableQualifiedElecVehAmt>22300257</AllowableQualifiedElecVehAmt>
							<PassThroughEntityEIN>567036088</PassThroughEntityEIN>
						</AllowableQlfyElectricVehGrp>
						<EmployeeRetentionCreditGrp>
							<EmployeeRetentionCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300258</EmployeeRetentionCreditAmt>
							<PassThroughEntityEIN>593535525</PassThroughEntityEIN>
						</EmployeeRetentionCreditGrp>
						<CYGenBusCrElectingLgePrtshpGrp>
							<CYGenBusCrElectingLgePrtshpAmt referenceDocumentId="-" referenceDocumentName="IRS1065BScheduleK1">22300259</CYGenBusCrElectingLgePrtshpAmt>
							<PassThroughEntityEIN>631346924</PassThroughEntityEIN>
						</CYGenBusCrElectingLgePrtshpGrp>
						<OtherCurrentYearCreditAmtGrp>
							<OtherCurrentYearCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300260</OtherCurrentYearCreditAmt>
							<PassThroughEntityEIN>641162908</PassThroughEntityEIN>
						</OtherCurrentYearCreditAmtGrp>
						<CurrentYearGeneralBusCrAmt>12300805</CurrentYearGeneralBusCrAmt>
						<EnterAmountFromF8844Grp>
							<EnterAmountFromF8844Amt referenceDocumentId="-" referenceDocumentName="IRS8844">12300806</EnterAmountFromF8844Amt>
							<PassThroughEntityEIN>945488393</PassThroughEntityEIN>
						</EnterAmountFromF8844Grp>
						<InvestmentCreditGrp>
							<InvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300261</InvestmentCreditAmt>
							<PassThroughEntityEIN>683580699</PassThroughEntityEIN>
						</InvestmentCreditGrp>
						<WorkOpportunityCrFrom5884Grp>
							<WorkOpportunityCrFrom5884Amt referenceDocumentId="-" referenceDocumentName="IRS5884">22300262</WorkOpportunityCrFrom5884Amt>
							<PassThroughEntityEIN>631648381</PassThroughEntityEIN>
						</WorkOpportunityCrFrom5884Grp>
						<BiofuelProducerCreditGrp>
							<BiofuelProducerCreditAmt referenceDocumentId="-" referenceDocumentName="IRS6478">12300807</BiofuelProducerCreditAmt>
							<PassThroughEntityEIN>811262089</PassThroughEntityEIN>
						</BiofuelProducerCreditGrp>
						<LowIncomeHousingCreditGrp>
							<LowIncomeHousingCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300263</LowIncomeHousingCreditAmt>
							<PassThroughEntityEIN>951985973</PassThroughEntityEIN>
						</LowIncomeHousingCreditGrp>
						<RnwblElecCoalCrFromF8835Grp>
							<RnwblElecCoalCrFromF8835Amt referenceDocumentId="-" referenceDocumentName="IRS8835">22300264</RnwblElecCoalCrFromF8835Amt>
							<PassThroughEntityEIN>974323392</PassThroughEntityEIN>
						</RnwblElecCoalCrFromF8835Grp>
						<CrForEmployerSSMedicareTaxGrp>
							<CreditForEmployerSSMedcrTxAmt referenceDocumentId="-" referenceDocumentName="IRS8846">22300265</CreditForEmployerSSMedcrTxAmt>
							<PassThroughEntityEIN>896542118</PassThroughEntityEIN>
						</CrForEmployerSSMedicareTaxGrp>
						<QualifiedRailroadTrackMaintGrp>
							<QualifiedRailroadTrackMaintAmt referenceDocumentId="-" referenceDocumentName="IRS8900">12300808</QualifiedRailroadTrackMaintAmt>
							<PassThroughEntityEIN>844001160</PassThroughEntityEIN>
						</QualifiedRailroadTrackMaintGrp>
						<SmallEmployerHIPCreditAmtGrp>
							<SmallEmployerHIPCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8941">12300809</SmallEmployerHIPCreditAmt>
							<PassThroughEntityEIN>813902835</PassThroughEntityEIN>
						</SmallEmployerHIPCreditAmtGrp>
						<IncreasingResearchCrGrp>
							<ResearchActivitiesIncrCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300266</ResearchActivitiesIncrCrAmt>
							<PassThroughEntityEIN>714115485</PassThroughEntityEIN>
						</IncreasingResearchCrGrp>
						<EmplrCrPdFamilyMedLeaveGrp>
							<EmplrCrPdFamilyMedLeaveAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300267</EmplrCrPdFamilyMedLeaveAmt>
							<PassThroughEntityEIN>719590455</PassThroughEntityEIN>
						</EmplrCrPdFamilyMedLeaveGrp>
						<OtherSpecifiedCreditAmtGrp>
							<OtherSpecifiedCreditAmt>12300810</OtherSpecifiedCreditAmt>
							<PassThroughEntityEIN>717948069</PassThroughEntityEIN>
						</OtherSpecifiedCreditAmtGrp>
						<SumOfAllowableGeneralBusCrAmt>12300811</SumOfAllowableGeneralBusCrAmt>
						<TotalBusinessCreditsAmt>12300812</TotalBusinessCreditsAmt>
					</BusinessCreditsGrp>
				</ConsolidatedBusinessCreditsGrp>
				<GeneralBusCrFromNnpssvActyGrp>
					<GeneralBusCrFromNnpssvActyInd>X</GeneralBusCrFromNnpssvActyInd>
					<BusinessCreditsGrp>
						<CurrentYearInvestmentCreditGrp>
							<CurrentYearInvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300268</CurrentYearInvestmentCreditAmt>
							<PassThroughEntityEIN>857916901</PassThroughEntityEIN>
						</CurrentYearInvestmentCreditGrp>
						<CYIncreasingResearchCrGrp>
							<CYIncreasingResearchCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300269</CYIncreasingResearchCrAmt>
							<PassThroughEntityEIN>988346762</PassThroughEntityEIN>
						</CYIncreasingResearchCrGrp>
						<CYLowIncomeHousingCrGrp>
							<CurrentYearLowIncomeHsngCrAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300270</CurrentYearLowIncomeHsngCrAmt>
							<PassThroughEntityEIN>645251674</PassThroughEntityEIN>
						</CYLowIncomeHousingCrGrp>
						<CurrentYearDisabledAccessCrGrp>
							<CurrentYearDisabledAccessCrAmt referenceDocumentId="-" referenceDocumentName="IRS8826">22300271</CurrentYearDisabledAccessCrAmt>
							<PassThroughEntityEIN>808954002</PassThroughEntityEIN>
						</CurrentYearDisabledAccessCrGrp>
						<CYRenewableElectricityCrGrp>
							<CurrentYearRenewableElecCrAmt referenceDocumentId="-" referenceDocumentName="IRS8835">22300272</CurrentYearRenewableElecCrAmt>
							<PassThroughEntityEIN>905122501</PassThroughEntityEIN>
						</CYRenewableElectricityCrGrp>
						<CurrentYearIndianEmplmnCrGrp>
							<CYIndianEmploymentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8845">22300273</CYIndianEmploymentCreditAmt>
							<PassThroughEntityEIN>830943498</PassThroughEntityEIN>
						</CurrentYearIndianEmplmnCrGrp>
						<CurrentYearOrphanDrugCreditGrp>
							<CurrentYearOrphanDrugCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8820">22300274</CurrentYearOrphanDrugCreditAmt>
							<PassThroughEntityEIN>914344284</PassThroughEntityEIN>
						</CurrentYearOrphanDrugCreditGrp>
						<CurrentYearNewMarketsCreditGrp>
							<CurrentYearNewMarketsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8874">22300275</CurrentYearNewMarketsCreditAmt>
							<PassThroughEntityEIN>727835711</PassThroughEntityEIN>
						</CurrentYearNewMarketsCreditGrp>
						<CYSmallEmployerPensionPlanGrp>
							<CurrentYrSmllEmplrPnsnPlanAmt referenceDocumentId="-" referenceDocumentName="IRS8881">22300276</CurrentYrSmllEmplrPnsnPlanAmt>
							<PassThroughEntityEIN>882414233</PassThroughEntityEIN>
						</CYSmallEmployerPensionPlanGrp>
						<CYEmplrProvChildCareFcltsCrGrp>
							<CYEmplrProvChldCareFcltsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8882">22300277</CYEmplrProvChldCareFcltsCrAmt>
							<PassThroughEntityEIN>768484386</PassThroughEntityEIN>
						</CYEmplrProvChildCareFcltsCrGrp>
						<CurrentYearBiodieselFuelCrGrp>
							<CurrentYearBiodieselFuelCrAmt referenceDocumentId="-" referenceDocumentName="IRS8864">22300278</CurrentYearBiodieselFuelCrAmt>
							<PassThroughEntityEIN>630429879</PassThroughEntityEIN>
						</CurrentYearBiodieselFuelCrGrp>
						<CYLowSulfurDieselCreditGrp>
							<CurrentYearLowSulfurDslCrAmt referenceDocumentId="-" referenceDocumentName="IRS8896">22300279</CurrentYearLowSulfurDslCrAmt>
							<PassThroughEntityEIN>993460708</PassThroughEntityEIN>
						</CYLowSulfurDieselCreditGrp>
						<DistilledSpiritsCreditGrp>
							<DistilledSpiritsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8906">22300280</DistilledSpiritsCreditAmt>
							<PassThroughEntityEIN>899114865</PassThroughEntityEIN>
						</DistilledSpiritsCreditGrp>
						<CYNonconventionalFuelCreditGrp>
							<CurrentYearNnconvFuelCrAmt>22300281</CurrentYearNnconvFuelCrAmt>
							<PassThroughEntityEIN>827632270</PassThroughEntityEIN>
						</CYNonconventionalFuelCreditGrp>
						<CYEnergyEfficientHomeCreditGrp>
							<CurrentYrEngyEfficientHmCrAmt referenceDocumentId="-" referenceDocumentName="IRS8908">22300282</CurrentYrEngyEfficientHmCrAmt>
							<PassThroughEntityEIN>986159105</PassThroughEntityEIN>
						</CYEnergyEfficientHomeCreditGrp>
						<CYEnergyEfficientApplianceGrp>
							<CYEngyEfficientApplianceAmt>22300283</CYEngyEfficientApplianceAmt>
							<PassThroughEntityEIN>974346028</PassThroughEntityEIN>
						</CYEnergyEfficientApplianceGrp>
						<CYAlternativeMotorVehicleCrGrp>
							<CurrentYearAltMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8910">22300284</CurrentYearAltMtrVehCrAmt>
							<PassThroughEntityEIN>938404123</PassThroughEntityEIN>
						</CYAlternativeMotorVehicleCrGrp>
						<CYAlternativeRefuelingCrGrp>
							<CurrentYearAltRefuelingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8911">22300285</CurrentYearAltRefuelingCrAmt>
							<PassThroughEntityEIN>940659873</PassThroughEntityEIN>
						</CYAlternativeRefuelingCrGrp>
						<CYEnhancedOilRecoveryCreditGrp>
							<EnhancedOilRecoveryCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300286</EnhancedOilRecoveryCreditAmt>
							<PassThroughEntityEIN>986009654</PassThroughEntityEIN>
						</CYEnhancedOilRecoveryCreditGrp>
						<MineRescueTeamTrainingCrGrp>
							<MineRescueTeamTrainingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8923">22300287</MineRescueTeamTrainingCrAmt>
							<PassThroughEntityEIN>620402114</PassThroughEntityEIN>
						</MineRescueTeamTrainingCrGrp>
						<AgriculturalChemicalsCreditGrp>
							<AgriculturalChemicalsCreditAmt>22300288</AgriculturalChemicalsCreditAmt>
							<PassThroughEntityEIN>970430232</PassThroughEntityEIN>
						</AgriculturalChemicalsCreditGrp>
						<DifferentialWagePaymentsCrGrp>
							<DifferentialWagePaymentsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8932">22300289</DifferentialWagePaymentsCrAmt>
							<PassThroughEntityEIN>590710792</PassThroughEntityEIN>
						</DifferentialWagePaymentsCrGrp>
						<CarbonDioxideCreditGrp>
							<CarbonDioxideCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8933">22300290</CarbonDioxideCreditAmt>
							<PassThroughEntityEIN>562329367</PassThroughEntityEIN>
						</CarbonDioxideCreditGrp>
						<QlfyPlugInElecDriveMtrVehCrGrp>
							<QlfyPlugInElecDriveMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8936">22300291</QlfyPlugInElecDriveMtrVehCrAmt>
							<PassThroughEntityEIN>947600220</PassThroughEntityEIN>
						</QlfyPlugInElecDriveMtrVehCrGrp>
						<AllowableQlfyElectricVehGrp>
							<AllowableQualifiedElecVehAmt>22300292</AllowableQualifiedElecVehAmt>
							<PassThroughEntityEIN>648659911</PassThroughEntityEIN>
						</AllowableQlfyElectricVehGrp>
						<EmployeeRetentionCreditGrp>
							<EmployeeRetentionCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300293</EmployeeRetentionCreditAmt>
							<PassThroughEntityEIN>573242445</PassThroughEntityEIN>
						</EmployeeRetentionCreditGrp>
						<CYGenBusCrElectingLgePrtshpGrp>
							<CYGenBusCrElectingLgePrtshpAmt referenceDocumentId="-" referenceDocumentName="IRS1065BScheduleK1">22300294</CYGenBusCrElectingLgePrtshpAmt>
							<PassThroughEntityEIN>722709679</PassThroughEntityEIN>
						</CYGenBusCrElectingLgePrtshpGrp>
						<OtherCurrentYearCreditAmtGrp>
							<OtherCurrentYearCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300295</OtherCurrentYearCreditAmt>
							<PassThroughEntityEIN>645254140</PassThroughEntityEIN>
						</OtherCurrentYearCreditAmtGrp>
						<CurrentYearGeneralBusCrAmt>12300813</CurrentYearGeneralBusCrAmt>
						<EnterAmountFromF8844Grp>
							<EnterAmountFromF8844Amt referenceDocumentId="-" referenceDocumentName="IRS8844">12300814</EnterAmountFromF8844Amt>
							<PassThroughEntityEIN>706082669</PassThroughEntityEIN>
						</EnterAmountFromF8844Grp>
						<InvestmentCreditGrp>
							<InvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300296</InvestmentCreditAmt>
							<PassThroughEntityEIN>774561407</PassThroughEntityEIN>
						</InvestmentCreditGrp>
						<WorkOpportunityCrFrom5884Grp>
							<WorkOpportunityCrFrom5884Amt referenceDocumentId="-" referenceDocumentName="IRS5884">22300297</WorkOpportunityCrFrom5884Amt>
							<PassThroughEntityEIN>699166222</PassThroughEntityEIN>
						</WorkOpportunityCrFrom5884Grp>
						<BiofuelProducerCreditGrp>
							<BiofuelProducerCreditAmt referenceDocumentId="-" referenceDocumentName="IRS6478">12300815</BiofuelProducerCreditAmt>
							<PassThroughEntityEIN>931708578</PassThroughEntityEIN>
						</BiofuelProducerCreditGrp>
						<LowIncomeHousingCreditGrp>
							<LowIncomeHousingCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300298</LowIncomeHousingCreditAmt>
							<PassThroughEntityEIN>595266947</PassThroughEntityEIN>
						</LowIncomeHousingCreditGrp>
						<RnwblElecCoalCrFromF8835Grp>
							<RnwblElecCoalCrFromF8835Amt referenceDocumentId="-" referenceDocumentName="IRS8835">22300299</RnwblElecCoalCrFromF8835Amt>
							<PassThroughEntityEIN>846179984</PassThroughEntityEIN>
						</RnwblElecCoalCrFromF8835Grp>
						<CrForEmployerSSMedicareTaxGrp>
							<CreditForEmployerSSMedcrTxAmt referenceDocumentId="-" referenceDocumentName="IRS8846">22300300</CreditForEmployerSSMedcrTxAmt>
							<PassThroughEntityEIN>996739803</PassThroughEntityEIN>
						</CrForEmployerSSMedicareTaxGrp>
						<QualifiedRailroadTrackMaintGrp>
							<QualifiedRailroadTrackMaintAmt referenceDocumentId="-" referenceDocumentName="IRS8900">12300816</QualifiedRailroadTrackMaintAmt>
							<PassThroughEntityEIN>838414421</PassThroughEntityEIN>
						</QualifiedRailroadTrackMaintGrp>
						<SmallEmployerHIPCreditAmtGrp>
							<SmallEmployerHIPCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8941">12300817</SmallEmployerHIPCreditAmt>
							<PassThroughEntityEIN>644832256</PassThroughEntityEIN>
						</SmallEmployerHIPCreditAmtGrp>
						<IncreasingResearchCrGrp>
							<ResearchActivitiesIncrCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300301</ResearchActivitiesIncrCrAmt>
							<PassThroughEntityEIN>636993067</PassThroughEntityEIN>
						</IncreasingResearchCrGrp>
						<EmplrCrPdFamilyMedLeaveGrp>
							<EmplrCrPdFamilyMedLeaveAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300302</EmplrCrPdFamilyMedLeaveAmt>
							<PassThroughEntityEIN>592793429</PassThroughEntityEIN>
						</EmplrCrPdFamilyMedLeaveGrp>
						<OtherSpecifiedCreditAmtGrp>
							<OtherSpecifiedCreditAmt>12300818</OtherSpecifiedCreditAmt>
							<PassThroughEntityEIN>735092589</PassThroughEntityEIN>
						</OtherSpecifiedCreditAmtGrp>
						<SumOfAllowableGeneralBusCrAmt>12300819</SumOfAllowableGeneralBusCrAmt>
						<TotalBusinessCreditsAmt>12300820</TotalBusinessCreditsAmt>
					</BusinessCreditsGrp>
				</GeneralBusCrFromNnpssvActyGrp>
				<GeneralBusCrFromPassiveActyGrp>
					<GeneralBusCrFromPassiveActyInd>X</GeneralBusCrFromPassiveActyInd>
					<BusinessCreditsGrp>
						<CurrentYearInvestmentCreditGrp>
							<CurrentYearInvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300303</CurrentYearInvestmentCreditAmt>
							<PassThroughEntityEIN>678191241</PassThroughEntityEIN>
						</CurrentYearInvestmentCreditGrp>
						<CYIncreasingResearchCrGrp>
							<CYIncreasingResearchCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300304</CYIncreasingResearchCrAmt>
							<PassThroughEntityEIN>902511212</PassThroughEntityEIN>
						</CYIncreasingResearchCrGrp>
						<CYLowIncomeHousingCrGrp>
							<CurrentYearLowIncomeHsngCrAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300305</CurrentYearLowIncomeHsngCrAmt>
							<PassThroughEntityEIN>757748674</PassThroughEntityEIN>
						</CYLowIncomeHousingCrGrp>
						<CurrentYearDisabledAccessCrGrp>
							<CurrentYearDisabledAccessCrAmt referenceDocumentId="-" referenceDocumentName="IRS8826">22300306</CurrentYearDisabledAccessCrAmt>
							<PassThroughEntityEIN>732004006</PassThroughEntityEIN>
						</CurrentYearDisabledAccessCrGrp>
						<CYRenewableElectricityCrGrp>
							<CurrentYearRenewableElecCrAmt referenceDocumentId="-" referenceDocumentName="IRS8835">22300307</CurrentYearRenewableElecCrAmt>
							<PassThroughEntityEIN>608150820</PassThroughEntityEIN>
						</CYRenewableElectricityCrGrp>
						<CurrentYearIndianEmplmnCrGrp>
							<CYIndianEmploymentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8845">22300308</CYIndianEmploymentCreditAmt>
							<PassThroughEntityEIN>637187673</PassThroughEntityEIN>
						</CurrentYearIndianEmplmnCrGrp>
						<CurrentYearOrphanDrugCreditGrp>
							<CurrentYearOrphanDrugCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8820">22300309</CurrentYearOrphanDrugCreditAmt>
							<PassThroughEntityEIN>911147223</PassThroughEntityEIN>
						</CurrentYearOrphanDrugCreditGrp>
						<CurrentYearNewMarketsCreditGrp>
							<CurrentYearNewMarketsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8874">22300310</CurrentYearNewMarketsCreditAmt>
							<PassThroughEntityEIN>679353702</PassThroughEntityEIN>
						</CurrentYearNewMarketsCreditGrp>
						<CYSmallEmployerPensionPlanGrp>
							<CurrentYrSmllEmplrPnsnPlanAmt referenceDocumentId="-" referenceDocumentName="IRS8881">22300311</CurrentYrSmllEmplrPnsnPlanAmt>
							<PassThroughEntityEIN>987164287</PassThroughEntityEIN>
						</CYSmallEmployerPensionPlanGrp>
						<CYEmplrProvChildCareFcltsCrGrp>
							<CYEmplrProvChldCareFcltsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8882">22300312</CYEmplrProvChldCareFcltsCrAmt>
							<PassThroughEntityEIN>921196089</PassThroughEntityEIN>
						</CYEmplrProvChildCareFcltsCrGrp>
						<CurrentYearBiodieselFuelCrGrp>
							<CurrentYearBiodieselFuelCrAmt referenceDocumentId="-" referenceDocumentName="IRS8864">22300313</CurrentYearBiodieselFuelCrAmt>
							<PassThroughEntityEIN>904597036</PassThroughEntityEIN>
						</CurrentYearBiodieselFuelCrGrp>
						<CYLowSulfurDieselCreditGrp>
							<CurrentYearLowSulfurDslCrAmt referenceDocumentId="-" referenceDocumentName="IRS8896">22300314</CurrentYearLowSulfurDslCrAmt>
							<PassThroughEntityEIN>872242962</PassThroughEntityEIN>
						</CYLowSulfurDieselCreditGrp>
						<DistilledSpiritsCreditGrp>
							<DistilledSpiritsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8906">22300315</DistilledSpiritsCreditAmt>
							<PassThroughEntityEIN>727105831</PassThroughEntityEIN>
						</DistilledSpiritsCreditGrp>
						<CYNonconventionalFuelCreditGrp>
							<CurrentYearNnconvFuelCrAmt>22300316</CurrentYearNnconvFuelCrAmt>
							<PassThroughEntityEIN>654188340</PassThroughEntityEIN>
						</CYNonconventionalFuelCreditGrp>
						<CYEnergyEfficientHomeCreditGrp>
							<CurrentYrEngyEfficientHmCrAmt referenceDocumentId="-" referenceDocumentName="IRS8908">22300317</CurrentYrEngyEfficientHmCrAmt>
							<PassThroughEntityEIN>746517836</PassThroughEntityEIN>
						</CYEnergyEfficientHomeCreditGrp>
						<CYEnergyEfficientApplianceGrp>
							<CYEngyEfficientApplianceAmt>22300318</CYEngyEfficientApplianceAmt>
							<PassThroughEntityEIN>822206108</PassThroughEntityEIN>
						</CYEnergyEfficientApplianceGrp>
						<CYAlternativeMotorVehicleCrGrp>
							<CurrentYearAltMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8910">22300319</CurrentYearAltMtrVehCrAmt>
							<PassThroughEntityEIN>981017394</PassThroughEntityEIN>
						</CYAlternativeMotorVehicleCrGrp>
						<CYAlternativeRefuelingCrGrp>
							<CurrentYearAltRefuelingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8911">22300320</CurrentYearAltRefuelingCrAmt>
							<PassThroughEntityEIN>696651453</PassThroughEntityEIN>
						</CYAlternativeRefuelingCrGrp>
						<CYEnhancedOilRecoveryCreditGrp>
							<EnhancedOilRecoveryCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300321</EnhancedOilRecoveryCreditAmt>
							<PassThroughEntityEIN>715294091</PassThroughEntityEIN>
						</CYEnhancedOilRecoveryCreditGrp>
						<MineRescueTeamTrainingCrGrp>
							<MineRescueTeamTrainingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8923">22300322</MineRescueTeamTrainingCrAmt>
							<PassThroughEntityEIN>886880055</PassThroughEntityEIN>
						</MineRescueTeamTrainingCrGrp>
						<AgriculturalChemicalsCreditGrp>
							<AgriculturalChemicalsCreditAmt>22300323</AgriculturalChemicalsCreditAmt>
							<PassThroughEntityEIN>663233819</PassThroughEntityEIN>
						</AgriculturalChemicalsCreditGrp>
						<DifferentialWagePaymentsCrGrp>
							<DifferentialWagePaymentsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8932">22300324</DifferentialWagePaymentsCrAmt>
							<PassThroughEntityEIN>824090143</PassThroughEntityEIN>
						</DifferentialWagePaymentsCrGrp>
						<CarbonDioxideCreditGrp>
							<CarbonDioxideCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8933">22300325</CarbonDioxideCreditAmt>
							<PassThroughEntityEIN>576753041</PassThroughEntityEIN>
						</CarbonDioxideCreditGrp>
						<QlfyPlugInElecDriveMtrVehCrGrp>
							<QlfyPlugInElecDriveMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8936">22300326</QlfyPlugInElecDriveMtrVehCrAmt>
							<PassThroughEntityEIN>662852825</PassThroughEntityEIN>
						</QlfyPlugInElecDriveMtrVehCrGrp>
						<AllowableQlfyElectricVehGrp>
							<AllowableQualifiedElecVehAmt>22300327</AllowableQualifiedElecVehAmt>
							<PassThroughEntityEIN>624318164</PassThroughEntityEIN>
						</AllowableQlfyElectricVehGrp>
						<EmployeeRetentionCreditGrp>
							<EmployeeRetentionCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300328</EmployeeRetentionCreditAmt>
							<PassThroughEntityEIN>697721300</PassThroughEntityEIN>
						</EmployeeRetentionCreditGrp>
						<CYGenBusCrElectingLgePrtshpGrp>
							<CYGenBusCrElectingLgePrtshpAmt referenceDocumentId="-" referenceDocumentName="IRS1065BScheduleK1">22300329</CYGenBusCrElectingLgePrtshpAmt>
							<PassThroughEntityEIN>953193761</PassThroughEntityEIN>
						</CYGenBusCrElectingLgePrtshpGrp>
						<OtherCurrentYearCreditAmtGrp>
							<OtherCurrentYearCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300330</OtherCurrentYearCreditAmt>
							<PassThroughEntityEIN>607934880</PassThroughEntityEIN>
						</OtherCurrentYearCreditAmtGrp>
						<CurrentYearGeneralBusCrAmt>12300821</CurrentYearGeneralBusCrAmt>
						<EnterAmountFromF8844Grp>
							<EnterAmountFromF8844Amt referenceDocumentId="-" referenceDocumentName="IRS8844">12300822</EnterAmountFromF8844Amt>
							<PassThroughEntityEIN>829892467</PassThroughEntityEIN>
						</EnterAmountFromF8844Grp>
						<InvestmentCreditGrp>
							<InvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300331</InvestmentCreditAmt>
							<PassThroughEntityEIN>702744683</PassThroughEntityEIN>
						</InvestmentCreditGrp>
						<WorkOpportunityCrFrom5884Grp>
							<WorkOpportunityCrFrom5884Amt referenceDocumentId="-" referenceDocumentName="IRS5884">22300332</WorkOpportunityCrFrom5884Amt>
							<PassThroughEntityEIN>884513771</PassThroughEntityEIN>
						</WorkOpportunityCrFrom5884Grp>
						<BiofuelProducerCreditGrp>
							<BiofuelProducerCreditAmt referenceDocumentId="-" referenceDocumentName="IRS6478">12300823</BiofuelProducerCreditAmt>
							<PassThroughEntityEIN>856411055</PassThroughEntityEIN>
						</BiofuelProducerCreditGrp>
						<LowIncomeHousingCreditGrp>
							<LowIncomeHousingCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300333</LowIncomeHousingCreditAmt>
							<PassThroughEntityEIN>902866443</PassThroughEntityEIN>
						</LowIncomeHousingCreditGrp>
						<RnwblElecCoalCrFromF8835Grp>
							<RnwblElecCoalCrFromF8835Amt referenceDocumentId="-" referenceDocumentName="IRS8835">22300334</RnwblElecCoalCrFromF8835Amt>
							<PassThroughEntityEIN>805917064</PassThroughEntityEIN>
						</RnwblElecCoalCrFromF8835Grp>
						<CrForEmployerSSMedicareTaxGrp>
							<CreditForEmployerSSMedcrTxAmt referenceDocumentId="-" referenceDocumentName="IRS8846">22300335</CreditForEmployerSSMedcrTxAmt>
							<PassThroughEntityEIN>941210872</PassThroughEntityEIN>
						</CrForEmployerSSMedicareTaxGrp>
						<QualifiedRailroadTrackMaintGrp>
							<QualifiedRailroadTrackMaintAmt referenceDocumentId="-" referenceDocumentName="IRS8900">12300824</QualifiedRailroadTrackMaintAmt>
							<PassThroughEntityEIN>622919019</PassThroughEntityEIN>
						</QualifiedRailroadTrackMaintGrp>
						<SmallEmployerHIPCreditAmtGrp>
							<SmallEmployerHIPCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8941">12300825</SmallEmployerHIPCreditAmt>
							<PassThroughEntityEIN>831962117</PassThroughEntityEIN>
						</SmallEmployerHIPCreditAmtGrp>
						<IncreasingResearchCrGrp>
							<ResearchActivitiesIncrCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300336</ResearchActivitiesIncrCrAmt>
							<PassThroughEntityEIN>829325361</PassThroughEntityEIN>
						</IncreasingResearchCrGrp>
						<EmplrCrPdFamilyMedLeaveGrp>
							<EmplrCrPdFamilyMedLeaveAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300337</EmplrCrPdFamilyMedLeaveAmt>
							<PassThroughEntityEIN>894449400</PassThroughEntityEIN>
						</EmplrCrPdFamilyMedLeaveGrp>
						<OtherSpecifiedCreditAmtGrp>
							<OtherSpecifiedCreditAmt>12300826</OtherSpecifiedCreditAmt>
							<PassThroughEntityEIN>566472238</PassThroughEntityEIN>
						</OtherSpecifiedCreditAmtGrp>
						<SumOfAllowableGeneralBusCrAmt>12300827</SumOfAllowableGeneralBusCrAmt>
						<TotalBusinessCreditsAmt>12300828</TotalBusinessCreditsAmt>
					</BusinessCreditsGrp>
				</GeneralBusCrFromPassiveActyGrp>
				<GeneralBusCrCarryforwardsGrp>
					<GeneralBusCrCarryforwardsInd>X</GeneralBusCrCarryforwardsInd>
					<BusinessCreditsGrp>
						<CurrentYearInvestmentCreditGrp>
							<CurrentYearInvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300338</CurrentYearInvestmentCreditAmt>
							<PassThroughEntityEIN>661095222</PassThroughEntityEIN>
						</CurrentYearInvestmentCreditGrp>
						<CYIncreasingResearchCrGrp>
							<CYIncreasingResearchCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300339</CYIncreasingResearchCrAmt>
							<PassThroughEntityEIN>598355976</PassThroughEntityEIN>
						</CYIncreasingResearchCrGrp>
						<CYLowIncomeHousingCrGrp>
							<CurrentYearLowIncomeHsngCrAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300340</CurrentYearLowIncomeHsngCrAmt>
							<PassThroughEntityEIN>657089852</PassThroughEntityEIN>
						</CYLowIncomeHousingCrGrp>
						<CurrentYearDisabledAccessCrGrp>
							<CurrentYearDisabledAccessCrAmt referenceDocumentId="-" referenceDocumentName="IRS8826">22300341</CurrentYearDisabledAccessCrAmt>
							<PassThroughEntityEIN>783886580</PassThroughEntityEIN>
						</CurrentYearDisabledAccessCrGrp>
						<CYRenewableElectricityCrGrp>
							<CurrentYearRenewableElecCrAmt referenceDocumentId="-" referenceDocumentName="IRS8835">22300342</CurrentYearRenewableElecCrAmt>
							<PassThroughEntityEIN>868964371</PassThroughEntityEIN>
						</CYRenewableElectricityCrGrp>
						<CurrentYearIndianEmplmnCrGrp>
							<CYIndianEmploymentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8845">22300343</CYIndianEmploymentCreditAmt>
							<PassThroughEntityEIN>825923260</PassThroughEntityEIN>
						</CurrentYearIndianEmplmnCrGrp>
						<CurrentYearOrphanDrugCreditGrp>
							<CurrentYearOrphanDrugCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8820">22300344</CurrentYearOrphanDrugCreditAmt>
							<PassThroughEntityEIN>759602746</PassThroughEntityEIN>
						</CurrentYearOrphanDrugCreditGrp>
						<CurrentYearNewMarketsCreditGrp>
							<CurrentYearNewMarketsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8874">22300345</CurrentYearNewMarketsCreditAmt>
							<PassThroughEntityEIN>940078606</PassThroughEntityEIN>
						</CurrentYearNewMarketsCreditGrp>
						<CYSmallEmployerPensionPlanGrp>
							<CurrentYrSmllEmplrPnsnPlanAmt referenceDocumentId="-" referenceDocumentName="IRS8881">22300346</CurrentYrSmllEmplrPnsnPlanAmt>
							<PassThroughEntityEIN>654662148</PassThroughEntityEIN>
						</CYSmallEmployerPensionPlanGrp>
						<CYEmplrProvChildCareFcltsCrGrp>
							<CYEmplrProvChldCareFcltsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8882">22300347</CYEmplrProvChldCareFcltsCrAmt>
							<PassThroughEntityEIN>729533694</PassThroughEntityEIN>
						</CYEmplrProvChildCareFcltsCrGrp>
						<CurrentYearBiodieselFuelCrGrp>
							<CurrentYearBiodieselFuelCrAmt referenceDocumentId="-" referenceDocumentName="IRS8864">22300348</CurrentYearBiodieselFuelCrAmt>
							<PassThroughEntityEIN>856397027</PassThroughEntityEIN>
						</CurrentYearBiodieselFuelCrGrp>
						<CYLowSulfurDieselCreditGrp>
							<CurrentYearLowSulfurDslCrAmt referenceDocumentId="-" referenceDocumentName="IRS8896">22300349</CurrentYearLowSulfurDslCrAmt>
							<PassThroughEntityEIN>947180803</PassThroughEntityEIN>
						</CYLowSulfurDieselCreditGrp>
						<DistilledSpiritsCreditGrp>
							<DistilledSpiritsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8906">22300350</DistilledSpiritsCreditAmt>
							<PassThroughEntityEIN>920698976</PassThroughEntityEIN>
						</DistilledSpiritsCreditGrp>
						<CYNonconventionalFuelCreditGrp>
							<CurrentYearNnconvFuelCrAmt>22300351</CurrentYearNnconvFuelCrAmt>
							<PassThroughEntityEIN>704913374</PassThroughEntityEIN>
						</CYNonconventionalFuelCreditGrp>
						<CYEnergyEfficientHomeCreditGrp>
							<CurrentYrEngyEfficientHmCrAmt referenceDocumentId="-" referenceDocumentName="IRS8908">22300352</CurrentYrEngyEfficientHmCrAmt>
							<PassThroughEntityEIN>626858770</PassThroughEntityEIN>
						</CYEnergyEfficientHomeCreditGrp>
						<CYEnergyEfficientApplianceGrp>
							<CYEngyEfficientApplianceAmt>22300353</CYEngyEfficientApplianceAmt>
							<PassThroughEntityEIN>853101097</PassThroughEntityEIN>
						</CYEnergyEfficientApplianceGrp>
						<CYAlternativeMotorVehicleCrGrp>
							<CurrentYearAltMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8910">22300354</CurrentYearAltMtrVehCrAmt>
							<PassThroughEntityEIN>880758171</PassThroughEntityEIN>
						</CYAlternativeMotorVehicleCrGrp>
						<CYAlternativeRefuelingCrGrp>
							<CurrentYearAltRefuelingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8911">22300355</CurrentYearAltRefuelingCrAmt>
							<PassThroughEntityEIN>649895848</PassThroughEntityEIN>
						</CYAlternativeRefuelingCrGrp>
						<CYEnhancedOilRecoveryCreditGrp>
							<EnhancedOilRecoveryCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300356</EnhancedOilRecoveryCreditAmt>
							<PassThroughEntityEIN>662685842</PassThroughEntityEIN>
						</CYEnhancedOilRecoveryCreditGrp>
						<MineRescueTeamTrainingCrGrp>
							<MineRescueTeamTrainingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8923">22300357</MineRescueTeamTrainingCrAmt>
							<PassThroughEntityEIN>909429519</PassThroughEntityEIN>
						</MineRescueTeamTrainingCrGrp>
						<AgriculturalChemicalsCreditGrp>
							<AgriculturalChemicalsCreditAmt>22300358</AgriculturalChemicalsCreditAmt>
							<PassThroughEntityEIN>682993911</PassThroughEntityEIN>
						</AgriculturalChemicalsCreditGrp>
						<DifferentialWagePaymentsCrGrp>
							<DifferentialWagePaymentsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8932">22300359</DifferentialWagePaymentsCrAmt>
							<PassThroughEntityEIN>858212343</PassThroughEntityEIN>
						</DifferentialWagePaymentsCrGrp>
						<CarbonDioxideCreditGrp>
							<CarbonDioxideCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8933">22300360</CarbonDioxideCreditAmt>
							<PassThroughEntityEIN>848461235</PassThroughEntityEIN>
						</CarbonDioxideCreditGrp>
						<QlfyPlugInElecDriveMtrVehCrGrp>
							<QlfyPlugInElecDriveMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8936">22300361</QlfyPlugInElecDriveMtrVehCrAmt>
							<PassThroughEntityEIN>839419604</PassThroughEntityEIN>
						</QlfyPlugInElecDriveMtrVehCrGrp>
						<AllowableQlfyElectricVehGrp>
							<AllowableQualifiedElecVehAmt>22300362</AllowableQualifiedElecVehAmt>
							<PassThroughEntityEIN>591682318</PassThroughEntityEIN>
						</AllowableQlfyElectricVehGrp>
						<EmployeeRetentionCreditGrp>
							<EmployeeRetentionCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300363</EmployeeRetentionCreditAmt>
							<PassThroughEntityEIN>603185981</PassThroughEntityEIN>
						</EmployeeRetentionCreditGrp>
						<CYGenBusCrElectingLgePrtshpGrp>
							<CYGenBusCrElectingLgePrtshpAmt referenceDocumentId="-" referenceDocumentName="IRS1065BScheduleK1">22300364</CYGenBusCrElectingLgePrtshpAmt>
							<PassThroughEntityEIN>968376519</PassThroughEntityEIN>
						</CYGenBusCrElectingLgePrtshpGrp>
						<OtherCurrentYearCreditAmtGrp>
							<OtherCurrentYearCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300365</OtherCurrentYearCreditAmt>
							<PassThroughEntityEIN>920188767</PassThroughEntityEIN>
						</OtherCurrentYearCreditAmtGrp>
						<CurrentYearGeneralBusCrAmt>12300829</CurrentYearGeneralBusCrAmt>
						<EnterAmountFromF8844Grp>
							<EnterAmountFromF8844Amt referenceDocumentId="-" referenceDocumentName="IRS8844">12300830</EnterAmountFromF8844Amt>
							<PassThroughEntityEIN>711977467</PassThroughEntityEIN>
						</EnterAmountFromF8844Grp>
						<InvestmentCreditGrp>
							<InvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300366</InvestmentCreditAmt>
							<PassThroughEntityEIN>678598816</PassThroughEntityEIN>
						</InvestmentCreditGrp>
						<WorkOpportunityCrFrom5884Grp>
							<WorkOpportunityCrFrom5884Amt referenceDocumentId="-" referenceDocumentName="IRS5884">22300367</WorkOpportunityCrFrom5884Amt>
							<PassThroughEntityEIN>989243991</PassThroughEntityEIN>
						</WorkOpportunityCrFrom5884Grp>
						<BiofuelProducerCreditGrp>
							<BiofuelProducerCreditAmt referenceDocumentId="-" referenceDocumentName="IRS6478">12300831</BiofuelProducerCreditAmt>
							<PassThroughEntityEIN>706692033</PassThroughEntityEIN>
						</BiofuelProducerCreditGrp>
						<LowIncomeHousingCreditGrp>
							<LowIncomeHousingCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300368</LowIncomeHousingCreditAmt>
							<PassThroughEntityEIN>801202053</PassThroughEntityEIN>
						</LowIncomeHousingCreditGrp>
						<RnwblElecCoalCrFromF8835Grp>
							<RnwblElecCoalCrFromF8835Amt referenceDocumentId="-" referenceDocumentName="IRS8835">22300369</RnwblElecCoalCrFromF8835Amt>
							<PassThroughEntityEIN>703821852</PassThroughEntityEIN>
						</RnwblElecCoalCrFromF8835Grp>
						<CrForEmployerSSMedicareTaxGrp>
							<CreditForEmployerSSMedcrTxAmt referenceDocumentId="-" referenceDocumentName="IRS8846">22300370</CreditForEmployerSSMedcrTxAmt>
							<PassThroughEntityEIN>780784833</PassThroughEntityEIN>
						</CrForEmployerSSMedicareTaxGrp>
						<QualifiedRailroadTrackMaintGrp>
							<QualifiedRailroadTrackMaintAmt referenceDocumentId="-" referenceDocumentName="IRS8900">12300832</QualifiedRailroadTrackMaintAmt>
							<PassThroughEntityEIN>619877843</PassThroughEntityEIN>
						</QualifiedRailroadTrackMaintGrp>
						<SmallEmployerHIPCreditAmtGrp>
							<SmallEmployerHIPCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8941">12300833</SmallEmployerHIPCreditAmt>
							<PassThroughEntityEIN>722000290</PassThroughEntityEIN>
						</SmallEmployerHIPCreditAmtGrp>
						<IncreasingResearchCrGrp>
							<ResearchActivitiesIncrCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300371</ResearchActivitiesIncrCrAmt>
							<PassThroughEntityEIN>791866461</PassThroughEntityEIN>
						</IncreasingResearchCrGrp>
						<EmplrCrPdFamilyMedLeaveGrp>
							<EmplrCrPdFamilyMedLeaveAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300372</EmplrCrPdFamilyMedLeaveAmt>
							<PassThroughEntityEIN>792888454</PassThroughEntityEIN>
						</EmplrCrPdFamilyMedLeaveGrp>
						<OtherSpecifiedCreditAmtGrp>
							<OtherSpecifiedCreditAmt>12300834</OtherSpecifiedCreditAmt>
							<PassThroughEntityEIN>797394903</PassThroughEntityEIN>
						</OtherSpecifiedCreditAmtGrp>
						<SumOfAllowableGeneralBusCrAmt>12300835</SumOfAllowableGeneralBusCrAmt>
						<TotalBusinessCreditsAmt>12300836</TotalBusinessCreditsAmt>
					</BusinessCreditsGrp>
				</GeneralBusCrCarryforwardsGrp>
				<GeneralBusCrCarrybacksGrp>
					<GeneralBusCrCarrybacksInd>X</GeneralBusCrCarrybacksInd>
					<BusinessCreditsGrp>
						<CurrentYearInvestmentCreditGrp>
							<CurrentYearInvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300373</CurrentYearInvestmentCreditAmt>
							<PassThroughEntityEIN>937118553</PassThroughEntityEIN>
						</CurrentYearInvestmentCreditGrp>
						<CYIncreasingResearchCrGrp>
							<CYIncreasingResearchCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300374</CYIncreasingResearchCrAmt>
							<PassThroughEntityEIN>568115155</PassThroughEntityEIN>
						</CYIncreasingResearchCrGrp>
						<CYLowIncomeHousingCrGrp>
							<CurrentYearLowIncomeHsngCrAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300375</CurrentYearLowIncomeHsngCrAmt>
							<PassThroughEntityEIN>952272732</PassThroughEntityEIN>
						</CYLowIncomeHousingCrGrp>
						<CurrentYearDisabledAccessCrGrp>
							<CurrentYearDisabledAccessCrAmt referenceDocumentId="-" referenceDocumentName="IRS8826">22300376</CurrentYearDisabledAccessCrAmt>
							<PassThroughEntityEIN>655358772</PassThroughEntityEIN>
						</CurrentYearDisabledAccessCrGrp>
						<CYRenewableElectricityCrGrp>
							<CurrentYearRenewableElecCrAmt referenceDocumentId="-" referenceDocumentName="IRS8835">22300377</CurrentYearRenewableElecCrAmt>
							<PassThroughEntityEIN>845347656</PassThroughEntityEIN>
						</CYRenewableElectricityCrGrp>
						<CurrentYearIndianEmplmnCrGrp>
							<CYIndianEmploymentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8845">22300378</CYIndianEmploymentCreditAmt>
							<PassThroughEntityEIN>936332968</PassThroughEntityEIN>
						</CurrentYearIndianEmplmnCrGrp>
						<CurrentYearOrphanDrugCreditGrp>
							<CurrentYearOrphanDrugCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8820">22300379</CurrentYearOrphanDrugCreditAmt>
							<PassThroughEntityEIN>934712079</PassThroughEntityEIN>
						</CurrentYearOrphanDrugCreditGrp>
						<CurrentYearNewMarketsCreditGrp>
							<CurrentYearNewMarketsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8874">22300380</CurrentYearNewMarketsCreditAmt>
							<PassThroughEntityEIN>752953069</PassThroughEntityEIN>
						</CurrentYearNewMarketsCreditGrp>
						<CYSmallEmployerPensionPlanGrp>
							<CurrentYrSmllEmplrPnsnPlanAmt referenceDocumentId="-" referenceDocumentName="IRS8881">22300381</CurrentYrSmllEmplrPnsnPlanAmt>
							<PassThroughEntityEIN>734058294</PassThroughEntityEIN>
						</CYSmallEmployerPensionPlanGrp>
						<CYEmplrProvChildCareFcltsCrGrp>
							<CYEmplrProvChldCareFcltsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8882">22300382</CYEmplrProvChldCareFcltsCrAmt>
							<PassThroughEntityEIN>643109774</PassThroughEntityEIN>
						</CYEmplrProvChildCareFcltsCrGrp>
						<CurrentYearBiodieselFuelCrGrp>
							<CurrentYearBiodieselFuelCrAmt referenceDocumentId="-" referenceDocumentName="IRS8864">22300383</CurrentYearBiodieselFuelCrAmt>
							<PassThroughEntityEIN>741160848</PassThroughEntityEIN>
						</CurrentYearBiodieselFuelCrGrp>
						<CYLowSulfurDieselCreditGrp>
							<CurrentYearLowSulfurDslCrAmt referenceDocumentId="-" referenceDocumentName="IRS8896">22300384</CurrentYearLowSulfurDslCrAmt>
							<PassThroughEntityEIN>737066269</PassThroughEntityEIN>
						</CYLowSulfurDieselCreditGrp>
						<DistilledSpiritsCreditGrp>
							<DistilledSpiritsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8906">22300385</DistilledSpiritsCreditAmt>
							<PassThroughEntityEIN>721639518</PassThroughEntityEIN>
						</DistilledSpiritsCreditGrp>
						<CYNonconventionalFuelCreditGrp>
							<CurrentYearNnconvFuelCrAmt>22300386</CurrentYearNnconvFuelCrAmt>
							<PassThroughEntityEIN>984019880</PassThroughEntityEIN>
						</CYNonconventionalFuelCreditGrp>
						<CYEnergyEfficientHomeCreditGrp>
							<CurrentYrEngyEfficientHmCrAmt referenceDocumentId="-" referenceDocumentName="IRS8908">22300387</CurrentYrEngyEfficientHmCrAmt>
							<PassThroughEntityEIN>882478327</PassThroughEntityEIN>
						</CYEnergyEfficientHomeCreditGrp>
						<CYEnergyEfficientApplianceGrp>
							<CYEngyEfficientApplianceAmt>22300388</CYEngyEfficientApplianceAmt>
							<PassThroughEntityEIN>801882878</PassThroughEntityEIN>
						</CYEnergyEfficientApplianceGrp>
						<CYAlternativeMotorVehicleCrGrp>
							<CurrentYearAltMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8910">22300389</CurrentYearAltMtrVehCrAmt>
							<PassThroughEntityEIN>748894740</PassThroughEntityEIN>
						</CYAlternativeMotorVehicleCrGrp>
						<CYAlternativeRefuelingCrGrp>
							<CurrentYearAltRefuelingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8911">22300390</CurrentYearAltRefuelingCrAmt>
							<PassThroughEntityEIN>816670248</PassThroughEntityEIN>
						</CYAlternativeRefuelingCrGrp>
						<CYEnhancedOilRecoveryCreditGrp>
							<EnhancedOilRecoveryCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300391</EnhancedOilRecoveryCreditAmt>
							<PassThroughEntityEIN>747204261</PassThroughEntityEIN>
						</CYEnhancedOilRecoveryCreditGrp>
						<MineRescueTeamTrainingCrGrp>
							<MineRescueTeamTrainingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8923">22300392</MineRescueTeamTrainingCrAmt>
							<PassThroughEntityEIN>820778390</PassThroughEntityEIN>
						</MineRescueTeamTrainingCrGrp>
						<AgriculturalChemicalsCreditGrp>
							<AgriculturalChemicalsCreditAmt>22300393</AgriculturalChemicalsCreditAmt>
							<PassThroughEntityEIN>856546741</PassThroughEntityEIN>
						</AgriculturalChemicalsCreditGrp>
						<DifferentialWagePaymentsCrGrp>
							<DifferentialWagePaymentsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8932">22300394</DifferentialWagePaymentsCrAmt>
							<PassThroughEntityEIN>838413979</PassThroughEntityEIN>
						</DifferentialWagePaymentsCrGrp>
						<CarbonDioxideCreditGrp>
							<CarbonDioxideCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8933">22300395</CarbonDioxideCreditAmt>
							<PassThroughEntityEIN>783101138</PassThroughEntityEIN>
						</CarbonDioxideCreditGrp>
						<QlfyPlugInElecDriveMtrVehCrGrp>
							<QlfyPlugInElecDriveMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8936">22300396</QlfyPlugInElecDriveMtrVehCrAmt>
							<PassThroughEntityEIN>975063331</PassThroughEntityEIN>
						</QlfyPlugInElecDriveMtrVehCrGrp>
						<AllowableQlfyElectricVehGrp>
							<AllowableQualifiedElecVehAmt>22300397</AllowableQualifiedElecVehAmt>
							<PassThroughEntityEIN>739289703</PassThroughEntityEIN>
						</AllowableQlfyElectricVehGrp>
						<EmployeeRetentionCreditGrp>
							<EmployeeRetentionCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300398</EmployeeRetentionCreditAmt>
							<PassThroughEntityEIN>704704993</PassThroughEntityEIN>
						</EmployeeRetentionCreditGrp>
						<CYGenBusCrElectingLgePrtshpGrp>
							<CYGenBusCrElectingLgePrtshpAmt referenceDocumentId="-" referenceDocumentName="IRS1065BScheduleK1">22300399</CYGenBusCrElectingLgePrtshpAmt>
							<PassThroughEntityEIN>700978750</PassThroughEntityEIN>
						</CYGenBusCrElectingLgePrtshpGrp>
						<OtherCurrentYearCreditAmtGrp>
							<OtherCurrentYearCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300400</OtherCurrentYearCreditAmt>
							<PassThroughEntityEIN>771877124</PassThroughEntityEIN>
						</OtherCurrentYearCreditAmtGrp>
						<CurrentYearGeneralBusCrAmt>12300837</CurrentYearGeneralBusCrAmt>
						<EnterAmountFromF8844Grp>
							<EnterAmountFromF8844Amt referenceDocumentId="-" referenceDocumentName="IRS8844">12300838</EnterAmountFromF8844Amt>
							<PassThroughEntityEIN>923128540</PassThroughEntityEIN>
						</EnterAmountFromF8844Grp>
						<InvestmentCreditGrp>
							<InvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300401</InvestmentCreditAmt>
							<PassThroughEntityEIN>561980927</PassThroughEntityEIN>
						</InvestmentCreditGrp>
						<WorkOpportunityCrFrom5884Grp>
							<WorkOpportunityCrFrom5884Amt referenceDocumentId="-" referenceDocumentName="IRS5884">22300402</WorkOpportunityCrFrom5884Amt>
							<PassThroughEntityEIN>686100806</PassThroughEntityEIN>
						</WorkOpportunityCrFrom5884Grp>
						<BiofuelProducerCreditGrp>
							<BiofuelProducerCreditAmt referenceDocumentId="-" referenceDocumentName="IRS6478">12300839</BiofuelProducerCreditAmt>
							<PassThroughEntityEIN>643891709</PassThroughEntityEIN>
						</BiofuelProducerCreditGrp>
						<LowIncomeHousingCreditGrp>
							<LowIncomeHousingCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300403</LowIncomeHousingCreditAmt>
							<PassThroughEntityEIN>856007393</PassThroughEntityEIN>
						</LowIncomeHousingCreditGrp>
						<RnwblElecCoalCrFromF8835Grp>
							<RnwblElecCoalCrFromF8835Amt referenceDocumentId="-" referenceDocumentName="IRS8835">22300404</RnwblElecCoalCrFromF8835Amt>
							<PassThroughEntityEIN>864290938</PassThroughEntityEIN>
						</RnwblElecCoalCrFromF8835Grp>
						<CrForEmployerSSMedicareTaxGrp>
							<CreditForEmployerSSMedcrTxAmt referenceDocumentId="-" referenceDocumentName="IRS8846">22300405</CreditForEmployerSSMedcrTxAmt>
							<PassThroughEntityEIN>971310965</PassThroughEntityEIN>
						</CrForEmployerSSMedicareTaxGrp>
						<QualifiedRailroadTrackMaintGrp>
							<QualifiedRailroadTrackMaintAmt referenceDocumentId="-" referenceDocumentName="IRS8900">12300840</QualifiedRailroadTrackMaintAmt>
							<PassThroughEntityEIN>669878756</PassThroughEntityEIN>
						</QualifiedRailroadTrackMaintGrp>
						<SmallEmployerHIPCreditAmtGrp>
							<SmallEmployerHIPCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8941">12300841</SmallEmployerHIPCreditAmt>
							<PassThroughEntityEIN>904939610</PassThroughEntityEIN>
						</SmallEmployerHIPCreditAmtGrp>
						<IncreasingResearchCrGrp>
							<ResearchActivitiesIncrCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300406</ResearchActivitiesIncrCrAmt>
							<PassThroughEntityEIN>748102462</PassThroughEntityEIN>
						</IncreasingResearchCrGrp>
						<EmplrCrPdFamilyMedLeaveGrp>
							<EmplrCrPdFamilyMedLeaveAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300407</EmplrCrPdFamilyMedLeaveAmt>
							<PassThroughEntityEIN>993071947</PassThroughEntityEIN>
						</EmplrCrPdFamilyMedLeaveGrp>
						<OtherSpecifiedCreditAmtGrp>
							<OtherSpecifiedCreditAmt>12300842</OtherSpecifiedCreditAmt>
							<PassThroughEntityEIN>654349349</PassThroughEntityEIN>
						</OtherSpecifiedCreditAmtGrp>
						<SumOfAllowableGeneralBusCrAmt>12300843</SumOfAllowableGeneralBusCrAmt>
						<TotalBusinessCreditsAmt>12300844</TotalBusinessCreditsAmt>
					</BusinessCreditsGrp>
				</GeneralBusCrCarrybacksGrp>
				<EligibleSmallBusinessCrCfwdGrp>
					<EligSmllBusCrCarryforwardsInd>X</EligSmllBusCrCarryforwardsInd>
					<BusinessCreditsGrp>
						<CurrentYearInvestmentCreditGrp>
							<CurrentYearInvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300408</CurrentYearInvestmentCreditAmt>
							<PassThroughEntityEIN>667473901</PassThroughEntityEIN>
						</CurrentYearInvestmentCreditGrp>
						<CYIncreasingResearchCrGrp>
							<CYIncreasingResearchCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300409</CYIncreasingResearchCrAmt>
							<PassThroughEntityEIN>770423449</PassThroughEntityEIN>
						</CYIncreasingResearchCrGrp>
						<CYLowIncomeHousingCrGrp>
							<CurrentYearLowIncomeHsngCrAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300410</CurrentYearLowIncomeHsngCrAmt>
							<PassThroughEntityEIN>741130473</PassThroughEntityEIN>
						</CYLowIncomeHousingCrGrp>
						<CurrentYearDisabledAccessCrGrp>
							<CurrentYearDisabledAccessCrAmt referenceDocumentId="-" referenceDocumentName="IRS8826">22300411</CurrentYearDisabledAccessCrAmt>
							<PassThroughEntityEIN>623867693</PassThroughEntityEIN>
						</CurrentYearDisabledAccessCrGrp>
						<CYRenewableElectricityCrGrp>
							<CurrentYearRenewableElecCrAmt referenceDocumentId="-" referenceDocumentName="IRS8835">22300412</CurrentYearRenewableElecCrAmt>
							<PassThroughEntityEIN>936437968</PassThroughEntityEIN>
						</CYRenewableElectricityCrGrp>
						<CurrentYearIndianEmplmnCrGrp>
							<CYIndianEmploymentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8845">22300413</CYIndianEmploymentCreditAmt>
							<PassThroughEntityEIN>807177721</PassThroughEntityEIN>
						</CurrentYearIndianEmplmnCrGrp>
						<CurrentYearOrphanDrugCreditGrp>
							<CurrentYearOrphanDrugCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8820">22300414</CurrentYearOrphanDrugCreditAmt>
							<PassThroughEntityEIN>984052514</PassThroughEntityEIN>
						</CurrentYearOrphanDrugCreditGrp>
						<CurrentYearNewMarketsCreditGrp>
							<CurrentYearNewMarketsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8874">22300415</CurrentYearNewMarketsCreditAmt>
							<PassThroughEntityEIN>816182172</PassThroughEntityEIN>
						</CurrentYearNewMarketsCreditGrp>
						<CYSmallEmployerPensionPlanGrp>
							<CurrentYrSmllEmplrPnsnPlanAmt referenceDocumentId="-" referenceDocumentName="IRS8881">22300416</CurrentYrSmllEmplrPnsnPlanAmt>
							<PassThroughEntityEIN>820343525</PassThroughEntityEIN>
						</CYSmallEmployerPensionPlanGrp>
						<CYEmplrProvChildCareFcltsCrGrp>
							<CYEmplrProvChldCareFcltsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8882">22300417</CYEmplrProvChldCareFcltsCrAmt>
							<PassThroughEntityEIN>977901954</PassThroughEntityEIN>
						</CYEmplrProvChildCareFcltsCrGrp>
						<CurrentYearBiodieselFuelCrGrp>
							<CurrentYearBiodieselFuelCrAmt referenceDocumentId="-" referenceDocumentName="IRS8864">22300418</CurrentYearBiodieselFuelCrAmt>
							<PassThroughEntityEIN>869983102</PassThroughEntityEIN>
						</CurrentYearBiodieselFuelCrGrp>
						<CYLowSulfurDieselCreditGrp>
							<CurrentYearLowSulfurDslCrAmt referenceDocumentId="-" referenceDocumentName="IRS8896">22300419</CurrentYearLowSulfurDslCrAmt>
							<PassThroughEntityEIN>904330042</PassThroughEntityEIN>
						</CYLowSulfurDieselCreditGrp>
						<DistilledSpiritsCreditGrp>
							<DistilledSpiritsCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8906">22300420</DistilledSpiritsCreditAmt>
							<PassThroughEntityEIN>599662199</PassThroughEntityEIN>
						</DistilledSpiritsCreditGrp>
						<CYNonconventionalFuelCreditGrp>
							<CurrentYearNnconvFuelCrAmt>22300421</CurrentYearNnconvFuelCrAmt>
							<PassThroughEntityEIN>971110064</PassThroughEntityEIN>
						</CYNonconventionalFuelCreditGrp>
						<CYEnergyEfficientHomeCreditGrp>
							<CurrentYrEngyEfficientHmCrAmt referenceDocumentId="-" referenceDocumentName="IRS8908">22300422</CurrentYrEngyEfficientHmCrAmt>
							<PassThroughEntityEIN>939848162</PassThroughEntityEIN>
						</CYEnergyEfficientHomeCreditGrp>
						<CYEnergyEfficientApplianceGrp>
							<CYEngyEfficientApplianceAmt>22300423</CYEngyEfficientApplianceAmt>
							<PassThroughEntityEIN>653704574</PassThroughEntityEIN>
						</CYEnergyEfficientApplianceGrp>
						<CYAlternativeMotorVehicleCrGrp>
							<CurrentYearAltMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8910">22300424</CurrentYearAltMtrVehCrAmt>
							<PassThroughEntityEIN>784014016</PassThroughEntityEIN>
						</CYAlternativeMotorVehicleCrGrp>
						<CYAlternativeRefuelingCrGrp>
							<CurrentYearAltRefuelingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8911">22300425</CurrentYearAltRefuelingCrAmt>
							<PassThroughEntityEIN>976209400</PassThroughEntityEIN>
						</CYAlternativeRefuelingCrGrp>
						<CYEnhancedOilRecoveryCreditGrp>
							<EnhancedOilRecoveryCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300426</EnhancedOilRecoveryCreditAmt>
							<PassThroughEntityEIN>915069069</PassThroughEntityEIN>
						</CYEnhancedOilRecoveryCreditGrp>
						<MineRescueTeamTrainingCrGrp>
							<MineRescueTeamTrainingCrAmt referenceDocumentId="-" referenceDocumentName="IRS8923">22300427</MineRescueTeamTrainingCrAmt>
							<PassThroughEntityEIN>695642662</PassThroughEntityEIN>
						</MineRescueTeamTrainingCrGrp>
						<AgriculturalChemicalsCreditGrp>
							<AgriculturalChemicalsCreditAmt>22300428</AgriculturalChemicalsCreditAmt>
							<PassThroughEntityEIN>790354218</PassThroughEntityEIN>
						</AgriculturalChemicalsCreditGrp>
						<DifferentialWagePaymentsCrGrp>
							<DifferentialWagePaymentsCrAmt referenceDocumentId="-" referenceDocumentName="IRS8932">22300429</DifferentialWagePaymentsCrAmt>
							<PassThroughEntityEIN>717834954</PassThroughEntityEIN>
						</DifferentialWagePaymentsCrGrp>
						<CarbonDioxideCreditGrp>
							<CarbonDioxideCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8933">22300430</CarbonDioxideCreditAmt>
							<PassThroughEntityEIN>828824528</PassThroughEntityEIN>
						</CarbonDioxideCreditGrp>
						<QlfyPlugInElecDriveMtrVehCrGrp>
							<QlfyPlugInElecDriveMtrVehCrAmt referenceDocumentId="-" referenceDocumentName="IRS8936">22300431</QlfyPlugInElecDriveMtrVehCrAmt>
							<PassThroughEntityEIN>727077366</PassThroughEntityEIN>
						</QlfyPlugInElecDriveMtrVehCrGrp>
						<AllowableQlfyElectricVehGrp>
							<AllowableQualifiedElecVehAmt>22300432</AllowableQualifiedElecVehAmt>
							<PassThroughEntityEIN>956008967</PassThroughEntityEIN>
						</AllowableQlfyElectricVehGrp>
						<EmployeeRetentionCreditGrp>
							<EmployeeRetentionCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300433</EmployeeRetentionCreditAmt>
							<PassThroughEntityEIN>652269139</PassThroughEntityEIN>
						</EmployeeRetentionCreditGrp>
						<CYGenBusCrElectingLgePrtshpGrp>
							<CYGenBusCrElectingLgePrtshpAmt referenceDocumentId="-" referenceDocumentName="IRS1065BScheduleK1">22300434</CYGenBusCrElectingLgePrtshpAmt>
							<PassThroughEntityEIN>880058875</PassThroughEntityEIN>
						</CYGenBusCrElectingLgePrtshpGrp>
						<OtherCurrentYearCreditAmtGrp>
							<OtherCurrentYearCreditAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300435</OtherCurrentYearCreditAmt>
							<PassThroughEntityEIN>856348579</PassThroughEntityEIN>
						</OtherCurrentYearCreditAmtGrp>
						<CurrentYearGeneralBusCrAmt>12300845</CurrentYearGeneralBusCrAmt>
						<EnterAmountFromF8844Grp>
							<EnterAmountFromF8844Amt referenceDocumentId="-" referenceDocumentName="IRS8844">12300846</EnterAmountFromF8844Amt>
							<PassThroughEntityEIN>567708914</PassThroughEntityEIN>
						</EnterAmountFromF8844Grp>
						<InvestmentCreditGrp>
							<InvestmentCreditAmt referenceDocumentId="-" referenceDocumentName="IRS3468">22300436</InvestmentCreditAmt>
							<PassThroughEntityEIN>767599570</PassThroughEntityEIN>
						</InvestmentCreditGrp>
						<WorkOpportunityCrFrom5884Grp>
							<WorkOpportunityCrFrom5884Amt referenceDocumentId="-" referenceDocumentName="IRS5884">22300437</WorkOpportunityCrFrom5884Amt>
							<PassThroughEntityEIN>895943267</PassThroughEntityEIN>
						</WorkOpportunityCrFrom5884Grp>
						<BiofuelProducerCreditGrp>
							<BiofuelProducerCreditAmt referenceDocumentId="-" referenceDocumentName="IRS6478">12300847</BiofuelProducerCreditAmt>
							<PassThroughEntityEIN>555792278</PassThroughEntityEIN>
						</BiofuelProducerCreditGrp>
						<LowIncomeHousingCreditGrp>
							<LowIncomeHousingCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8586">22300438</LowIncomeHousingCreditAmt>
							<PassThroughEntityEIN>822598300</PassThroughEntityEIN>
						</LowIncomeHousingCreditGrp>
						<RnwblElecCoalCrFromF8835Grp>
							<RnwblElecCoalCrFromF8835Amt referenceDocumentId="-" referenceDocumentName="IRS8835">22300439</RnwblElecCoalCrFromF8835Amt>
							<PassThroughEntityEIN>647854911</PassThroughEntityEIN>
						</RnwblElecCoalCrFromF8835Grp>
						<CrForEmployerSSMedicareTaxGrp>
							<CreditForEmployerSSMedcrTxAmt referenceDocumentId="-" referenceDocumentName="IRS8846">22300440</CreditForEmployerSSMedcrTxAmt>
							<PassThroughEntityEIN>708304488</PassThroughEntityEIN>
						</CrForEmployerSSMedicareTaxGrp>
						<QualifiedRailroadTrackMaintGrp>
							<QualifiedRailroadTrackMaintAmt referenceDocumentId="-" referenceDocumentName="IRS8900">12300848</QualifiedRailroadTrackMaintAmt>
							<PassThroughEntityEIN>641123291</PassThroughEntityEIN>
						</QualifiedRailroadTrackMaintGrp>
						<SmallEmployerHIPCreditAmtGrp>
							<SmallEmployerHIPCreditAmt referenceDocumentId="-" referenceDocumentName="IRS8941">12300849</SmallEmployerHIPCreditAmt>
							<PassThroughEntityEIN>652283506</PassThroughEntityEIN>
						</SmallEmployerHIPCreditAmtGrp>
						<IncreasingResearchCrGrp>
							<ResearchActivitiesIncrCrAmt referenceDocumentId="-" referenceDocumentName="IRS6765">22300441</ResearchActivitiesIncrCrAmt>
							<PassThroughEntityEIN>714233445</PassThroughEntityEIN>
						</IncreasingResearchCrGrp>
						<EmplrCrPdFamilyMedLeaveGrp>
							<EmplrCrPdFamilyMedLeaveAmt referenceDocumentId="-" referenceDocumentName="BinaryAttachment">22300442</EmplrCrPdFamilyMedLeaveAmt>
							<PassThroughEntityEIN>593625363</PassThroughEntityEIN>
						</EmplrCrPdFamilyMedLeaveGrp>
						<OtherSpecifiedCreditAmtGrp>
							<OtherSpecifiedCreditAmt>12300850</OtherSpecifiedCreditAmt>
							<PassThroughEntityEIN>931111981</PassThroughEntityEIN>
						</OtherSpecifiedCreditAmtGrp>
						<SumOfAllowableGeneralBusCrAmt>12300851</SumOfAllowableGeneralBusCrAmt>
						<TotalBusinessCreditsAmt>12300852</TotalBusinessCreditsAmt>
					</BusinessCreditsGrp>
				</EligibleSmallBusinessCrCfwdGrp>
			</GenBusCrOrEligSmllBusCrGrp>
		</IRS3800>
		<IRS4136 documentId="U27" softwareId="00000000" softwareVersionNum="!" documentName="IRS4136" referenceDocumentId="-" referenceDocumentName="BinaryAttachment GeneralDependencySmall">
			<OffHwyBusUseGasolineGalsQty>0</OffHwyBusUseGasolineGalsQty>
			<FarmingPurposesGasolineGalsQty>0</FarmingPurposesGasolineGalsQty>
			<OtherNontaxableUseOfGasoline>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</OtherNontaxableUseOfGasoline>
			<NontaxableUseOfGasolineCrAmt creditReferenceNum="362">22300443</NontaxableUseOfGasolineCrAmt>
			<ExportedNontxUseGasGalsQty>0</ExportedNontxUseGasGalsQty>
			<ExportedNontxUseOfGasCrAmt creditReferenceNum="411">22300444</ExportedNontxUseOfGasCrAmt>
			<AviationGasolineGallonsQty>0</AviationGasolineGallonsQty>
			<AviationGasolineCreditAmt creditReferenceNum="354">22300445</AviationGasolineCreditAmt>
			<AviationNontxUseGasGalsQty>
				<NontaxableUseOfFuelTypeCd>02</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</AviationNontxUseGasGalsQty>
			<AviationNontxGasCrAmt creditReferenceNum="324">22300446</AviationNontxGasCrAmt>
			<ExpNontxAviationGasGalsQty>0</ExpNontxAviationGasGalsQty>
			<ExpNontxAviationGasCrAmt creditReferenceNum="412">22300447</ExpNontxAviationGasCrAmt>
			<LUSTTxAvnFuelFrgnTradeGalsQty>0</LUSTTxAvnFuelFrgnTradeGalsQty>
			<LUSTTxAvnFuelFrgnTradeCrAmt creditReferenceNum="433">22300448</LUSTTxAvnFuelFrgnTradeCrAmt>
			<UndyedDieselUseExceptionInd referenceDocumentId="-" referenceDocumentName="EvidenceOfDyedDieselFuelStatement">X</UndyedDieselUseExceptionInd>
			<NontaxableUseOfUndyedDiesel>
				<NontaxableUseOfFuelTypeCd>14</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontaxableUseOfUndyedDiesel>
			<FarmPrpsUndyedDslFuelGalsQty>0</FarmPrpsUndyedDslFuelGalsQty>
			<FarmPrpsUndyedDslFuelCrAmt creditReferenceNum="360">22300449</FarmPrpsUndyedDslFuelCrAmt>
			<TrainUseOfUndyedDieselGalsQty>0</TrainUseOfUndyedDieselGalsQty>
			<TrainUseOfUndyedDieselCrAmt creditReferenceNum="353">22300450</TrainUseOfUndyedDieselCrAmt>
			<BusUseOfUndyedDieselGalsQty>0</BusUseOfUndyedDieselGalsQty>
			<BusUseOfUndyedDieselCreditAmt creditReferenceNum="350">22300451</BusUseOfUndyedDieselCreditAmt>
			<ExpUndyedDieselFuelGalsQty>0</ExpUndyedDieselFuelGalsQty>
			<ExpUndyedDieselFuelCreditAmt creditReferenceNum="413">22300452</ExpUndyedDieselFuelCreditAmt>
			<UndyedKeroseneUseExceptionInd referenceDocumentId="-" referenceDocumentName="EvidenceOfDyedKeroseneStatement">X</UndyedKeroseneUseExceptionInd>
			<NontaxableUseOfUndyedKerosene>
				<NontaxableUseOfFuelTypeCd>15</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontaxableUseOfUndyedKerosene>
			<FarmPrpsUndyedKeroseneGalsQty>0</FarmPrpsUndyedKeroseneGalsQty>
			<FarmPrpsUndyedKeroseneCrAmt creditReferenceNum="346">22300453</FarmPrpsUndyedKeroseneCrAmt>
			<BusUseOfUndyedKeroseneGalsQty>0</BusUseOfUndyedKeroseneGalsQty>
			<BusUseOfUndyedKeroseneCrAmt creditReferenceNum="347">22300454</BusUseOfUndyedKeroseneCrAmt>
			<ExportedUndyedKeroseneGalsQty>0</ExportedUndyedKeroseneGalsQty>
			<ExportedUndyedKeroseneCrAmt creditReferenceNum="414">22300455</ExportedUndyedKeroseneCrAmt>
			<NontxUseUndyedKrsnTxdAt044>
				<NontaxableUseOfFuelTypeCd>07</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxUseUndyedKrsnTxdAt044>
			<NontxUseUndyedKrsnTxd044CrAmt creditReferenceNum="377">22300456</NontxUseUndyedKrsnTxd044CrAmt>
			<NontxUseUndyedKrsnTxd219>
				<NontaxableUseOfFuelTypeCd>07</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxUseUndyedKrsnTxd219>
			<NontxUseUndyedKrsnTxd219CrAmt creditReferenceNum="369">22300457</NontxUseUndyedKrsnTxd219CrAmt>
			<KeroseneUsedInAvnTxd244GalsQty>0</KeroseneUsedInAvnTxd244GalsQty>
			<KeroseneUsedInAvnTxd244CrAmt creditReferenceNum="417">22300458</KeroseneUsedInAvnTxd244CrAmt>
			<KeroseneUsedInAvnTxd219GalsQty>0</KeroseneUsedInAvnTxd219GalsQty>
			<KeroseneUsedInAvnTxd219CrAmt creditReferenceNum="355">22300459</KeroseneUsedInAvnTxd219CrAmt>
			<NonTxKrsnUsedInAvnTxd244>
				<NontaxableUseOfFuelTypeCd>09</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NonTxKrsnUsedInAvnTxd244>
			<NonTxKrsnUsedInAvnTxd244CrAmt creditReferenceNum="346">22300460</NonTxKrsnUsedInAvnTxd244CrAmt>
			<NonTxKrsnUsedInAvnTxd219>
				<NontaxableUseOfFuelTypeCd>01</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NonTxKrsnUsedInAvnTxd219>
			<NonTxKrsnUsedInAvnTxd219CrAmt creditReferenceNum="369">22300461</NonTxKrsnUsedInAvnTxd219CrAmt>
			<LUSTTxKrsnAvnFrgnTrdGalsQty>0</LUSTTxKrsnAvnFrgnTrdGalsQty>
			<LUSTTxKrsnAvnFrgnTrdCrAmt creditReferenceNum="433">22300462</LUSTTxKrsnAvnFrgnTrdCrAmt>
			<UndyedDieselRegistrationNum>0</UndyedDieselRegistrationNum>
			<SalesUndyedDieselExceptionInd referenceDocumentId="-" referenceDocumentName="EvidenceOfDyedDieselFuelSoldStatement ToWhomDieselFuelSoldStatement">X</SalesUndyedDieselExceptionInd>
			<SlsUndyedDslStLclGovtGalsQty>0</SlsUndyedDslStLclGovtGalsQty>
			<SlsUndyedDslUseStLclGovtCrAmt creditReferenceNum="360">22300463</SlsUndyedDslUseStLclGovtCrAmt>
			<SlsUndyedDieselUseBusGalsQty>0</SlsUndyedDieselUseBusGalsQty>
			<SlsUndyedDieselUseBusCrAmt creditReferenceNum="350">22300464</SlsUndyedDieselUseBusCrAmt>
			<UndyedKeroseneRegistrationNum>0</UndyedKeroseneRegistrationNum>
			<SlsUndyedKeroseneExceptionInd referenceDocumentId="-" referenceDocumentName="EvidenceOfDyedKeroseneSoldStatement">X</SlsUndyedKeroseneExceptionInd>
			<SlsUndyedKrsnStLclGovtGalsQty referenceDocumentId="-" referenceDocumentName="ToWhomKeroseneFuelSoldStatement">0</SlsUndyedKrsnStLclGovtGalsQty>
			<SlsUndyedKrsnBlockPumpGalsQty>0</SlsUndyedKrsnBlockPumpGalsQty>
			<SlsUndyedKrsnBlockPumpCrAmt creditReferenceNum="346">22300465</SlsUndyedKrsnBlockPumpCrAmt>
			<SlsUndyedKrsnUseBusGalsQty>0</SlsUndyedKrsnUseBusGalsQty>
			<SlsUndyedKrsnUseBusCrAmt creditReferenceNum="347">22300466</SlsUndyedKrsnUseBusCrAmt>
			<KeroseneForAvnRegistrationNum>0</KeroseneForAvnRegistrationNum>
			<SlsKrsnUsedInAvnTxd219GalsQty>0</SlsKrsnUsedInAvnTxd219GalsQty>
			<SlsKrsnUsedInAvnTxd219CrAmt creditReferenceNum="355">22300467</SlsKrsnUsedInAvnTxd219CrAmt>
			<SlsKrsnUsedInAvnTxd244GalsQty>0</SlsKrsnUsedInAvnTxd244GalsQty>
			<SlsKrsnUsedInAvnTxd244CrAmt creditReferenceNum="417">22300468</SlsKrsnUsedInAvnTxd244CrAmt>
			<SlsKrsnNnxmptUseInAvnGalsQty>0</SlsKrsnNnxmptUseInAvnGalsQty>
			<SlsKrsnNnxmptUseInAvnCrAmt creditReferenceNum="418">22300469</SlsKrsnNnxmptUseInAvnCrAmt>
			<OtherNontaxableUseTaxedAt244>
				<NontaxableUseOfFuelTypeCd>13</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</OtherNontaxableUseTaxedAt244>
			<SlsKrsnOthNontxTxd244CrAmt creditReferenceNum="346">22300470</SlsKrsnOthNontxTxd244CrAmt>
			<OtherNontaxableUseTaxedAt219>
				<NontaxableUseOfFuelTypeCd>11</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</OtherNontaxableUseTaxedAt219>
			<SlsKrsnOthNontxTxd219CrAmt creditReferenceNum="369">22300471</SlsKrsnOthNontxTxd219CrAmt>
			<LUSTTxSlsKrsnAvnFrgnTrdGalsQty>0</LUSTTxSlsKrsnAvnFrgnTrdGalsQty>
			<LUSTTxSlsKrsnAvnFrgnTrdCrAmt creditReferenceNum="433">22300472</LUSTTxSlsKrsnAvnFrgnTrdCrAmt>
			<AlcoholFuelCrRegistrationNum>0</AlcoholFuelCrRegistrationNum>
			<BiodieselRnwblRegistrationNum referenceDocumentId="-" referenceDocumentName="ModelOAndModelSCertificateStatement">0</BiodieselRnwblRegistrationNum>
			<BiodieselMixtureGallonsQty>0</BiodieselMixtureGallonsQty>
			<BiodieselMixtureCreditAmt referenceDocumentId="-" referenceDocumentName="BiodieselResellerStatement" creditReferenceNum="388">22300473</BiodieselMixtureCreditAmt>
			<AgriBiodieselMixtureGallonsQty>0</AgriBiodieselMixtureGallonsQty>
			<AgriBiodieselMixtureCreditAmt creditReferenceNum="390">22300474</AgriBiodieselMixtureCreditAmt>
			<RenewableDieselMixtureGalsQty>0</RenewableDieselMixtureGalsQty>
			<RenewableDieselMixtureCrAmt creditReferenceNum="307">22300475</RenewableDieselMixtureCrAmt>
			<NontxLiquifiedPetroleumGas>
				<NontaxableUseOfFuelTypeCd>07</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxLiquifiedPetroleumGas>
			<BusNontxLiquifiedPetroleumGas>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxLiquifiedPetroleumGas>
			<NontxLiquefiedPtrlmGasCrAmt creditReferenceNum="419">22300476</NontxLiquefiedPtrlmGasCrAmt>
			<NontxPSeriesFuels>
				<NontaxableUseOfFuelTypeCd>02</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxPSeriesFuels>
			<BusNontxPSeriesFuels>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxPSeriesFuels>
			<NontxPSeriesFuelsCreditAmt creditReferenceNum="420">22300477</NontxPSeriesFuelsCreditAmt>
			<NontxCompressedNaturalGas>
				<NontaxableUseOfFuelTypeCd>07</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxCompressedNaturalGas>
			<BusNontxCompressedNaturalGas>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxCompressedNaturalGas>
			<NontxCompressedNaturalGasCrAmt creditReferenceNum="421">22300478</NontxCompressedNaturalGasCrAmt>
			<NontxLiquifiedHydrogen>
				<NontaxableUseOfFuelTypeCd>02</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxLiquifiedHydrogen>
			<BusNontxLiquifiedHydrogen>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxLiquifiedHydrogen>
			<NontxLiquefiedHydrogenCrAmt creditReferenceNum="422">22300479</NontxLiquefiedHydrogenCrAmt>
			<NontxLiqfdFuelDerivedFromCoal>
				<NontaxableUseOfFuelTypeCd>04</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxLiqfdFuelDerivedFromCoal>
			<BusNontxLiqfdFuelDerFromCoal>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxLiqfdFuelDerFromCoal>
			<NontxLiqfdFuelDerFromCoalCrAmt creditReferenceNum="423">22300480</NontxLiqfdFuelDerFromCoalCrAmt>
			<NontaxLiqFuelDerFromBiomass>
				<NontaxableUseOfFuelTypeCd>14</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontaxLiqFuelDerFromBiomass>
			<BusNontxLiqFuelDerFromBiomass>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxLiqFuelDerFromBiomass>
			<NontxLiqFuelDerBiomassCrAmt creditReferenceNum="424">22300481</NontxLiqFuelDerBiomassCrAmt>
			<NontxLiquefiedNaturalGas>
				<NontaxableUseOfFuelTypeCd>11</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxLiquefiedNaturalGas>
			<BusNontxLiquefiedNaturalGas>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxLiquefiedNaturalGas>
			<NontxLiquefiedNaturalGasCrAmt creditReferenceNum="425">22300482</NontxLiquefiedNaturalGasCrAmt>
			<NontxLiquefiedGasBiomass>
				<NontaxableUseOfFuelTypeCd>04</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxLiquefiedGasBiomass>
			<BusNontxLiquefiedGasDerBiomass>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxLiquefiedGasDerBiomass>
			<NontxLiquefiedGasBiomassCrAmt creditReferenceNum="435">22300483</NontxLiquefiedGasBiomassCrAmt>
			<AlternativeFuelRegistrationNum>0</AlternativeFuelRegistrationNum>
			<LiquefiedPetroleumGasGalsQty>0</LiquefiedPetroleumGasGalsQty>
			<LiquefiedPetroleumGasCrAmt creditReferenceNum="426">22300484</LiquefiedPetroleumGasCrAmt>
			<PSeriesFuelsGallonsQty>0</PSeriesFuelsGallonsQty>
			<PSeriesFuelsCreditAmt creditReferenceNum="427">22300485</PSeriesFuelsCreditAmt>
			<CompressedNaturalGasGalsQty>0</CompressedNaturalGasGalsQty>
			<CompressedNaturalGasCreditAmt creditReferenceNum="428">22300486</CompressedNaturalGasCreditAmt>
			<LiquefiedHydrogenGallonsQty>0</LiquefiedHydrogenGallonsQty>
			<LiquefiedHydrogenCreditAmt creditReferenceNum="429">22300487</LiquefiedHydrogenCreditAmt>
			<LiquidFuelDerFromCoalGalsQty>0</LiquidFuelDerFromCoalGalsQty>
			<LiquidFuelDerFromCoalCreditAmt creditReferenceNum="430">22300488</LiquidFuelDerFromCoalCreditAmt>
			<LiquidFuelDerBiomassGalsQty>0</LiquidFuelDerBiomassGalsQty>
			<LiquidFuelDerBiomassCrAmt creditReferenceNum="431">22300489</LiquidFuelDerBiomassCrAmt>
			<LiquefiedNaturalGasGallonsQty>0</LiquefiedNaturalGasGallonsQty>
			<LiquefiedNaturalGasCreditAmt creditReferenceNum="432">22300490</LiquefiedNaturalGasCreditAmt>
			<LiquefiedGasDerBiomassGalsQty>0</LiquefiedGasDerBiomassGalsQty>
			<LiquefiedGasDerBiomassCrAmt creditReferenceNum="436">22300491</LiquefiedGasDerBiomassCrAmt>
			<CompressedGasBiomassGGEQty>0</CompressedGasBiomassGGEQty>
			<CompressedGasBiomassCreditAmt creditReferenceNum="437">22300492</CompressedGasBiomassCreditAmt>
			<CreditCardIssrRegistrationNum>0</CreditCardIssrRegistrationNum>
			<DslFuelSoldStLocalGovtGalsQty>0</DslFuelSoldStLocalGovtGalsQty>
			<DslFuelSoldStLocalGovtCrAmt creditReferenceNum="360">22300493</DslFuelSoldStLocalGovtCrAmt>
			<KrsnFuelSoldStLocalGovtGalsQty>0</KrsnFuelSoldStLocalGovtGalsQty>
			<KrsnFuelSoldStLocalGovtCrAmt creditReferenceNum="346">22300494</KrsnFuelSoldStLocalGovtCrAmt>
			<KrsnAvnSoldStLocalGovtGalsQty keroseneTaxRateCd="TAXEDAT244">0</KrsnAvnSoldStLocalGovtGalsQty>
			<KrsnAvnSoldStLocalGovtCrAmt referenceDocumentId="-" referenceDocumentName="NontaxableUseFuelsCreditCardUsersStatement" creditReferenceNum="369">22300495</KrsnAvnSoldStLocalGovtCrAmt>
			<NontxUseDieselWaterEmulsion>
				<NontaxableUseOfFuelTypeCd>01</NontaxableUseOfFuelTypeCd>
				<GallonsQty>0</GallonsQty>
			</NontxUseDieselWaterEmulsion>
			<BusNontxUseDieselWtrEmulsion>
				<FuelTaxLocalBusCd>BUS</FuelTaxLocalBusCd>
				<NontaxableUseOfFuelTypeCd>05</NontaxableUseOfFuelTypeCd>
				<CreditRt>0</CreditRt>
				<GallonsQty>0</GallonsQty>
			</BusNontxUseDieselWtrEmulsion>
			<NontxUseDieselWtrEmulsionCrAmt referenceDocumentId="-" referenceDocumentName="NontaxableUseFuelsCreditCardUsersStatement" creditReferenceNum="309">22300496</NontxUseDieselWtrEmulsionCrAmt>
			<ExpNontxUseDslWtrEmulsionQty>0</ExpNontxUseDslWtrEmulsionQty>
			<ExpNontxUseDslWtrEmulsionCrAmt creditReferenceNum="306">22300497</ExpNontxUseDslWtrEmulsionCrAmt>
			<DieselWtrBlndgRegistrationNum>0</DieselWtrBlndgRegistrationNum>
			<BlndrCrUseDslWtrEmulsionQty>0</BlndrCrUseDslWtrEmulsionQty>
			<BlndrCrUseDslWtrEmulsionCrAmt referenceDocumentId="-" referenceDocumentName="DieselWaterFuelEmulsionBlendingStatement" creditReferenceNum="310">22300498</BlndrCrUseDslWtrEmulsionCrAmt>
			<ExportedDyedDieselFuelGalsQty>0</ExportedDyedDieselFuelGalsQty>
			<ExportedDyedDieselFuelCrAmt creditReferenceNum="415">22300499</ExportedDyedDieselFuelCrAmt>
			<ExportedDyedKeroseneGallonsQty>0</ExportedDyedKeroseneGallonsQty>
			<ExportedDyedKeroseneCreditAmt creditReferenceNum="416">22300500</ExportedDyedKeroseneCreditAmt>
			<TotalFuelTaxCreditAmt>22300501</TotalFuelTaxCreditAmt>
		</IRS4136>
		<IRS4255 documentId="U28" softwareId="00000000" softwareVersionNum="!" documentName="IRS4255">
			<RecaptureOfInvstCrProperties>
				<PropertyDesc>!</PropertyDesc>
				<CreditRt>0</CreditRt>
				<CreditBasePYAmt>12300853</CreditBasePYAmt>
				<NonqualifiedFinanceNetChgAmt>12300854</NonqualifiedFinanceNetChgAmt>
				<CreditBaseCYAmt>12300855</CreditBaseCYAmt>
				<RefiguredCreditAmt>12300856</RefiguredCreditAmt>
				<PriorYearsGeneralBusinessCrAmt>12300857</PriorYearsGeneralBusinessCrAmt>
				<AtRiskCreditRecaptureAmt>22300502</AtRiskCreditRecaptureAmt>
				<UnusedGeneralBusCrOrigCrAmt>12300858</UnusedGeneralBusCrOrigCrAmt>
				<NonqualifedFinanceRcptrTaxAmt>12300859</NonqualifedFinanceRcptrTaxAmt>
				<PlacedInServiceDt>2013-01-01</PlacedInServiceDt>
				<PropertyCeasedToQualifyDt>2013-01-01</PropertyCeasedToQualifyDt>
				<PropertyQualifiedYearCnt>0</PropertyQualifiedYearCnt>
				<UnusedGeneralBusCrNoCrAmt>12300860</UnusedGeneralBusCrNoCrAmt>
				<AggregateCreditDecreaseAmt>12300861</AggregateCreditDecreaseAmt>
				<RecapturePct>0</RecapturePct>
				<InvestmentCrRecaptureTaxAmt>12300862</InvestmentCrRecaptureTaxAmt>
			</RecaptureOfInvstCrProperties>
			<SumNonqualifiedRcptrTaxAmt taxFromAttachedCd="TAX FROM ATTACHED">12300863</SumNonqualifiedRcptrTaxAmt>
			<SumInvestmentCrRcptrTaxAmt taxFromAttachedCd="TAX FROM ATTACHED">12300864</SumInvestmentCrRcptrTaxAmt>
			<TxForRcptrQlfyThrputicDiscvAmt referenceDocumentId="-" referenceDocumentName="RecaptureQualifyingTherapeuticDiscoveryProjectCreditStmt">12300865</TxForRcptrQlfyThrputicDiscvAmt>
			<TotalIncreaseInTaxAmt>22300503</TotalIncreaseInTaxAmt>
		</IRS4255>
		<IRS4466 documentId="U29" softwareId="00000000" softwareVersionNum="!" documentName="IRS4466" referenceDocumentId="-" referenceDocumentName="BinaryAttachment">
			<PhoneNum>4085558060</PhoneNum>
			<CorporationReturnTypeGrp>
				<Form1120Ind>X</Form1120Ind>
			</CorporationReturnTypeGrp>
			<EstimatedIncomeTaxPaidDurTYAmt>12300866</EstimatedIncomeTaxPaidDurTYAmt>
			<OverpaymentIncomeTaxPYAmt>12300867</OverpaymentIncomeTaxPYAmt>
			<EstimatedPlusOvpmtIncmTxAmt>12300868</EstimatedPlusOvpmtIncmTxAmt>
			<TotalTaxAmt>12300869</TotalTaxAmt>
			<PersonalHoldingCompanyTaxAmt>12300870</PersonalHoldingCompanyTaxAmt>
			<EstimatedRfdblTxCrFedTxFuelAmt>12300871</EstimatedRfdblTxCrFedTxFuelAmt>
			<PersonalHoldTxPlusFuelTxCrAmt>12300872</PersonalHoldTxPlusFuelTxCrAmt>
			<ExpectedIncomeTaxLiabilityAmt>12300873</ExpectedIncomeTaxLiabilityAmt>
			<OverpaymentOfEstimatedTaxAmt>12300874</OverpaymentOfEstimatedTaxAmt>
			<RecordOfEstimatedTxDepositsGrp>
				<DepositDt>2013-01-01</DepositDt>
				<DepositAmt>12300875</DepositAmt>
			</RecordOfEstimatedTxDepositsGrp>
		</IRS4466>
		<IRS4562 documentId="U30" softwareId="00000000" softwareVersionNum="!" documentName="IRS4562" referenceDocumentId="-" referenceDocumentName="GeneralDependencySmall" electionPursuantNoticeCd="ELECTION PURSUANT TO NOTICE 2001-70" extnsUnderAnnouncementCd="EXTENSION UNDER ANNOUNCEMENT 2006-29">
			<BusinessOrActivityTxt>!</BusinessOrActivityTxt>
			<MaximumDollarLimitationAmt>12300876</MaximumDollarLimitationAmt>
			<TotalCostOfSection179PropAmt>12300877</TotalCostOfSection179PropAmt>
			<ThresholdCostOfSect179PropAmt>12300878</ThresholdCostOfSect179PropAmt>
			<ReductionInLimitationAmt>12300879</ReductionInLimitationAmt>
			<DollarLimitationForTaxYearAmt>12300880</DollarLimitationForTaxYearAmt>
			<ElectedProperty>
				<PropertyDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PropertyDesc>
				<CostForBusinessUseOnlyAmt>12300881</CostForBusinessUseOnlyAmt>
				<ElectedCostAmt>12300882</ElectedCostAmt>
			</ElectedProperty>
			<TotalElectedCostSect179PropAmt>12300883</TotalElectedCostSect179PropAmt>
			<TentativeDeductionAmt>12300884</TentativeDeductionAmt>
			<DisallowedDeductionCyovAmt>12300885</DisallowedDeductionCyovAmt>
			<BusinessIncomeLimitationAmt>12300886</BusinessIncomeLimitationAmt>
			<Section179ExpenseDeductionAmt section179ExpnsDedSummaryCd="SUMMARY">12300887</Section179ExpenseDeductionAmt>
			<NextYearCarryoverAmt>12300888</NextYearCarryoverAmt>
			<SpecialAllowanceAmt>12300889</SpecialAllowanceAmt>
			<Section168f1ElectedPropertyAmt referenceDocumentId="-" referenceDocumentName="Section168f1PropertyExplanationStatement">12300890</Section168f1ElectedPropertyAmt>
			<OtherDepreciationAmt>12300891</OtherDepreciationAmt>
			<MACRSDedForAstInSrvcBfrPYAmt>12300892</MACRSDedForAstInSrvcBfrPYAmt>
			<GeneralAssetAccountElectionInd>X</GeneralAssetAccountElectionInd>
			<GeneralDepreciationSystem referenceDocumentId="-" referenceDocumentName="50YearGDSDeductionStatement">
				<GDS3YearProperty>
					<BasisForDepreciationAmt>12300893</BasisForDepreciationAmt>
					<RecoveryPrd>0</RecoveryPrd>
					<DepreciationConventionCd>MQ</DepreciationConventionCd>
					<DepreciationMethodCd>Various</DepreciationMethodCd>
					<DepreciationDeductionAmt>12300894</DepreciationDeductionAmt>
				</GDS3YearProperty>
				<GDS5YearProperty>
					<BasisForDepreciationAmt>12300895</BasisForDepreciationAmt>
					<RecoveryPrd>0</RecoveryPrd>
					<DepreciationConventionCd>S/L</DepreciationConventionCd>
					<DepreciationMethodCd>Various</DepreciationMethodCd>
					<DepreciationDeductionAmt>12300896</DepreciationDeductionAmt>
				</GDS5YearProperty>
				<GDS7YearProperty>
					<BasisForDepreciationAmt>12300897</BasisForDepreciationAmt>
					<RecoveryPrd>0</RecoveryPrd>
					<DepreciationConventionCd>S/L</DepreciationConventionCd>
					<DepreciationMethodCd>DB</DepreciationMethodCd>
					<DepreciationDeductionAmt>12300898</DepreciationDeductionAmt>
				</GDS7YearProperty>
				<GDS10YearProperty>
					<BasisForDepreciationAmt>12300899</BasisForDepreciationAmt>
					<RecoveryPrd>0</RecoveryPrd>
					<DepreciationConventionCd>S/L</DepreciationConventionCd>
					<DepreciationMethodCd>Various</DepreciationMethodCd>
					<DepreciationDeductionAmt>12300900</DepreciationDeductionAmt>
				</GDS10YearProperty>
				<GDS15YearProperty>
					<BasisForDepreciationAmt>12300901</BasisForDepreciationAmt>
					<RecoveryPrd>0</RecoveryPrd>
					<DepreciationConventionCd>S/L</DepreciationConventionCd>
					<DepreciationMethodCd>Various</DepreciationMethodCd>
					<DepreciationDeductionAmt>12300902</DepreciationDeductionAmt>
				</GDS15YearProperty>
				<GDS20YearProperty>
					<BasisForDepreciationAmt>12300903</BasisForDepreciationAmt>
					<RecoveryPrd>0</RecoveryPrd>
					<DepreciationConventionCd>MM</DepreciationConventionCd>
					<DepreciationMethodCd>200 DB</DepreciationMethodCd>
					<DepreciationDeductionAmt>12300904</DepreciationDeductionAmt>
				</GDS20YearProperty>
				<GDS25YearProperty>
					<BasisForDepreciationAmt>12300905</BasisForDepreciationAmt>
					<DepreciationConventionCd>MQ</DepreciationConventionCd>
					<DepreciationDeductionAmt>12300906</DepreciationDeductionAmt>
				</GDS25YearProperty>
				<GDSResidentialRentalProperty>
					<MonthAndYearPlacedInServiceDt>1000-01</MonthAndYearPlacedInServiceDt>
					<BasisForDepreciationAmt>12300907</BasisForDepreciationAmt>
					<DepreciationDeductionAmt>12300908</DepreciationDeductionAmt>
				</GDSResidentialRentalProperty>
				<GDSNonRsdntlRealProp>
					<MonthAndYearPlacedInServiceDt>1000-01</MonthAndYearPlacedInServiceDt>
					<BasisForDepreciationAmt>12300909</BasisForDepreciationAmt>
					<DepreciationDeductionAmt>12300910</DepreciationDeductionAmt>
				</GDSNonRsdntlRealProp>
				<GDSNonRsdntlRealPropSpecify>
					<MonthAndYearPlacedInServiceDt>1000-01</MonthAndYearPlacedInServiceDt>
					<BasisForDepreciationAmt>12300911</BasisForDepreciationAmt>
					<RecoveryPrd>0</RecoveryPrd>
					<DepreciationDeductionAmt>12300912</DepreciationDeductionAmt>
				</GDSNonRsdntlRealPropSpecify>
			</GeneralDepreciationSystem>
			<AlternativeDepreciationSystem referenceDocumentId="-" referenceDocumentName="50YearADSDeductionStatement">
				<ADSClassLifeProperty>
					<BasisForDepreciationAmt>12300913</BasisForDepreciationAmt>
					<RecoveryPrd>0</RecoveryPrd>
					<DepreciationConventionCd>MQ</DepreciationConventionCd>
					<DepreciationDeductionAmt>12300914</DepreciationDeductionAmt>
				</ADSClassLifeProperty>
				<ADS12YearProperty>
					<BasisForDepreciationAmt>12300915</BasisForDepreciationAmt>
					<DepreciationConventionCd>HY</DepreciationConventionCd>
					<DepreciationDeductionAmt>12300916</DepreciationDeductionAmt>
				</ADS12YearProperty>
				<ADS30YearProperty>
					<MonthAndYearPlacedInServiceDt>1000-01</MonthAndYearPlacedInServiceDt>
					<BasisForDepreciationAmt>12300917</BasisForDepreciationAmt>
					<DepreciationDeductionAmt>12300918</DepreciationDeductionAmt>
				</ADS30YearProperty>
				<ADS40YearProperty>
					<MonthAndYearPlacedInServiceDt>1000-01</MonthAndYearPlacedInServiceDt>
					<BasisForDepreciationAmt>12300919</BasisForDepreciationAmt>
					<DepreciationDeductionAmt>12300920</DepreciationDeductionAmt>
				</ADS40YearProperty>
			</AlternativeDepreciationSystem>
			<TotalDepreciationAmt>12300921</TotalDepreciationAmt>
			<Section263ACurrentYearCostAmt>12300922</Section263ACurrentYearCostAmt>
			<EvidenceToSupportDeductionInd>false</EvidenceToSupportDeductionInd>
			<EvidenceWrittenInd>true</EvidenceWrittenInd>
			<TotalSpecialDeprecAllwncAmt>12300923</TotalSpecialDeprecAllwncAmt>
			<MoreThanHalfBusinessUseProp>
				<PropertyDesc>SHORT DESC TYPEAB000</PropertyDesc>
				<PlacedInServiceDt>2013-01-01</PlacedInServiceDt>
				<BusinessInvestmentUsePct>0</BusinessInvestmentUsePct>
				<CostOrOtherBasisAmt>12300924</CostOrOtherBasisAmt>
				<BasisForDepreciationAmt>12300925</BasisForDepreciationAmt>
				<RecoveryPrd>0</RecoveryPrd>
				<DeprecMthdAndConventionTypeCd>DB-HY</DeprecMthdAndConventionTypeCd>
				<DepreciationDeductionAmt>12300926</DepreciationDeductionAmt>
				<ElectedSection179CostAmt>12300927</ElectedSection179CostAmt>
			</MoreThanHalfBusinessUseProp>
			<LessThanHalfBusinessUseProp>
				<PropertyDesc>SHORT DESC TYPEAB000</PropertyDesc>
				<PlacedInServiceDt>2013-01-01</PlacedInServiceDt>
				<BusinessInvestmentUsePct>0</BusinessInvestmentUsePct>
				<CostOrOtherBasisAmt>12300928</CostOrOtherBasisAmt>
				<BasisForDepreciationAmt>12300929</BasisForDepreciationAmt>
				<RecoveryPrd>0</RecoveryPrd>
				<DepreciationConventionAndPreCd>PRE</DepreciationConventionAndPreCd>
				<DepreciationDeductionAmt>12300930</DepreciationDeductionAmt>
			</LessThanHalfBusinessUseProp>
			<TotalListedDepreciationAmt>12300931</TotalListedDepreciationAmt>
			<TotalSection179ExpenseAmt>12300932</TotalSection179ExpenseAmt>
			<VehicleUsage>
				<BusinessMilesCnt>100000001</BusinessMilesCnt>
				<CommutingMilesCnt>100000002</CommutingMilesCnt>
				<OtherPersonalMilesCnt>100000003</OtherPersonalMilesCnt>
				<TotalMilesCnt>100000004</TotalMilesCnt>
				<VehicleAvailableOffDutyHrsInd>true</VehicleAvailableOffDutyHrsInd>
				<UsedPrimarilyByOwnerInd>false</UsedPrimarilyByOwnerInd>
				<AnotherVehicleForPrsnlUseInd>false</AnotherVehicleForPrsnlUseInd>
			</VehicleUsage>
			<PolicyNoPrsnlOrCmmtngUseInd>true</PolicyNoPrsnlOrCmmtngUseInd>
			<PolicyNoPrsnlExcCmmtngUseInd>false</PolicyNoPrsnlExcCmmtngUseInd>
			<TreatAllVehUseAsPrsnlUseInd>true</TreatAllVehUseAsPrsnlUseInd>
			<ProvideOverNumVehAndHaveRecInd>false</ProvideOverNumVehAndHaveRecInd>
			<MeetRqrForAutoDemoUseInd>false</MeetRqrForAutoDemoUseInd>
			<AmortizationInfo referenceDocumentId="-" referenceDocumentName="AmortizationElectionStatement">
				<AmortizationInfoTable>
					<CostDesc>!</CostDesc>
					<AmortizationBeginDt>2013-01-01</AmortizationBeginDt>
					<AmortizableAmt>12300933</AmortizableAmt>
					<CodeSectionTxt>!</CodeSectionTxt>
					<AmortizationPeriodOrPctTxt>!</AmortizationPeriodOrPctTxt>
					<AmortizationThisYearAmt>12300934</AmortizationThisYearAmt>
				</AmortizationInfoTable>
			</AmortizationInfo>
			<AmortizationCostsBeforeTYAmt>12300935</AmortizationCostsBeforeTYAmt>
			<TotalAmortizationAmt>12300936</TotalAmortizationAmt>
		</IRS4562>
		<IRS4797 documentId="U31" softwareId="00000000" softwareVersionNum="!" documentName="IRS4797">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</BusinessName>
			<EIN>719652479</EIN>
			<CurrentYearGrossProceedsAmt>12300937</CurrentYearGrossProceedsAmt>
			<PropertySaleOrExchange>
				<PropertyDesc>!</PropertyDesc>
				<AcquiredDt>2013-01-01</AcquiredDt>
				<SoldDt>2013-01-01</SoldDt>
				<GrossSalesPriceAmt>12300938</GrossSalesPriceAmt>
				<DepreciationAllowedAmt>12300939</DepreciationAllowedAmt>
				<CostOrOtherBasisAmt>12300940</CostOrOtherBasisAmt>
				<GainOrLossAmt>12300941</GainOrLossAmt>
			</PropertySaleOrExchange>
			<GainForm4684Amt>12300942</GainForm4684Amt>
			<GainInstallmentSalesFrm6252Amt>12300943</GainInstallmentSalesFrm6252Amt>
			<GainLossForm8824Amt>12300944</GainLossForm8824Amt>
			<GainOthThanCasualtyOrTheftAmt>12300945</GainOthThanCasualtyOrTheftAmt>
			<TotalPropertyGainLossAmt>12300946</TotalPropertyGainLossAmt>
			<NonrecapturedNet1231LossesAmt>12300947</NonrecapturedNet1231LossesAmt>
			<TotalGainLossAmt>12300948</TotalGainLossAmt>
			<OrdinaryGainLoss>
				<PropertyDesc referenceDocumentId="-" referenceDocumentName="SecuritiesOrCommoditiesHeldByATraderMarkToMarket SmallBusinessInvestmentCompanyStockStatement">!</PropertyDesc>
				<AcquiredDt>2013-01-01</AcquiredDt>
				<SoldDt>2013-01-01</SoldDt>
				<GrossSalesPriceAmt>12300949</GrossSalesPriceAmt>
				<DepreciationAllowedAmt>12300950</DepreciationAllowedAmt>
				<CostOrOtherBasisAmt>12300951</CostOrOtherBasisAmt>
				<GainOrLossAmt>12300952</GainOrLossAmt>
			</OrdinaryGainLoss>
			<OrdinaryLossAmt>22300504</OrdinaryLossAmt>
			<PropGainNonrecapturedLossAmt>22300505</PropGainNonrecapturedLossAmt>
			<PassiveActivityLossLiteralCd>PAL</PassiveActivityLossLiteralCd>
			<NetGainLossForm4684Amt>12300953</NetGainLossForm4684Amt>
			<OrdnryGainInstalSaleFrm6252Amt>12300954</OrdnryGainInstalSaleFrm6252Amt>
			<OrdinaryGainLossForm8824Amt>12300955</OrdinaryGainLossForm8824Amt>
			<TotalOrdinaryGainLossAmt>12300956</TotalOrdinaryGainLossAmt>
			<Form4684LossAmt>12300957</Form4684LossAmt>
			<OtherGainLossAmt>12300958</OtherGainLossAmt>
			<PropertyDispositionGain>
				<PropertyDesc>!</PropertyDesc>
				<AcquiredDt>2013-01-01</AcquiredDt>
				<SoldDt>2013-01-01</SoldDt>
				<GrossSalesPriceAmt>12300959</GrossSalesPriceAmt>
				<CostOrOtherBasisExpenseSaleAmt>12300960</CostOrOtherBasisExpenseSaleAmt>
				<DepreciationDepletionAllwAmt>12300961</DepreciationDepletionAllwAmt>
				<AdjustedBasisAmt>12300962</AdjustedBasisAmt>
				<TotalGainAmt>12300963</TotalGainAmt>
				<Section1245DepreciationAllwAmt>12300964</Section1245DepreciationAllwAmt>
				<Section1245PropertyAmt>12300965</Section1245PropertyAmt>
				<AddnlDepreciationAfter1975Amt>12300966</AddnlDepreciationAfter1975Amt>
				<ApplicablePercentageAmt>12300967</ApplicablePercentageAmt>
				<GainLessDeprecAfter1975Amt>12300968</GainLessDeprecAfter1975Amt>
				<AddnlDepreciation1969To1976Amt>12300969</AddnlDepreciation1969To1976Amt>
				<SmllrReducedGainAddnlDeprecAmt>12300970</SmllrReducedGainAddnlDeprecAmt>
				<Section291Amt>12300971</Section291Amt>
				<Section1250PropertyAmt>12300972</Section1250PropertyAmt>
				<SoilWaterLandClearExpenseAmt>12300973</SoilWaterLandClearExpenseAmt>
				<ApplcblPctSoilWtrClearExpnAmt>12300974</ApplcblPctSoilWtrClearExpnAmt>
				<Section1252PropertyAmt>12300975</Section1252PropertyAmt>
				<IntangibleDrillingDevCostAmt>12300976</IntangibleDrillingDevCostAmt>
				<Section1254PropertyAmt>12300977</Section1254PropertyAmt>
				<ApplcblPctPaymentExcludedAmt>12300978</ApplcblPctPaymentExcludedAmt>
				<Section1255PropertyAmt>12300979</Section1255PropertyAmt>
			</PropertyDispositionGain>
			<TotalGainsForAllPropertiesAmt>12300980</TotalGainsForAllPropertiesAmt>
			<TotalSectionPropertyAmt notApplicableCd="N/A">12300981</TotalSectionPropertyAmt>
			<NetGainAmt notApplicableCd="N/A">12300982</NetGainAmt>
			<Sect179DedDepreciationPYAmt>12300983</Sect179DedDepreciationPYAmt>
			<Sect280DedDepreciationPYAmt>12300984</Sect280DedDepreciationPYAmt>
			<Sect179RcmptDepreciationAmt>12300985</Sect179RcmptDepreciationAmt>
			<Sect280RcmptDepreciationAmt>12300986</Sect280RcmptDepreciationAmt>
			<Section179RecaptureAmt>12300987</Section179RecaptureAmt>
			<Sect280RecaptureAmt>12300988</Sect280RecaptureAmt>
		</IRS4797>
		<IRS5713 documentId="U32" softwareId="00000000" softwareVersionNum="!" documentName="IRS5713" referenceDocumentId="-" referenceDocumentName="GeneralDependencySmall IRS5713ScheduleA IRS5713ScheduleB IRS5713ScheduleC">
			<TaxYearBeginDt>2013-01-01</TaxYearBeginDt>
			<TaxYearEndDt>2013-01-01</TaxYearEndDt>
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</BusinessName>
			<EIN>883796577</EIN>
			<USAddress>
				<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
				<AddressLine2Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>NC</StateAbbreviationCd>
				<ZIPCd>940624809</ZIPCd>
			</USAddress>
			<ServiceCenterWhereRetFiledCd>!</ServiceCenterWhereRetFiledCd>
			<IndividualInd>X</IndividualInd>
			<AdjustedGrossIncomeAmt>12300989</AdjustedGrossIncomeAmt>
			<PartnershipAndCorporationGrp referenceDocumentId="-" referenceDocumentName="IRS851">
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</BusinessName>
				<EIN>950533599</EIN>
			</PartnershipAndCorporationGrp>
			<AdditionalSpaceRequiredInd>X</AdditionalSpaceRequiredInd>
			<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
			<PrincipalBusinessActivityDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalBusinessActivityDesc>
			<PrincipalProductCodeDesc>SHORT DESC TYPEAB000</PrincipalProductCodeDesc>
			<PrincipalProductDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalProductDesc>
			<PartnershipsTotalAssetAmt>12300990</PartnershipsTotalAssetAmt>
			<PartnershipsOrdinaryIncomeAmt>12300991</PartnershipsOrdinaryIncomeAmt>
			<FormFiledTypeCd>1120S</FormFiledTypeCd>
			<CorporationName referenceDocumentId="-" referenceDocumentName="CommonTaxableYearElectionStmt">
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</CorporationName>
			<EmployerIdentificationNum>944226585</EmployerIdentificationNum>
			<CommonTaxYearBeginDt>2013-01-01</CommonTaxYearBeginDt>
			<CommonTaxYearEndDt>2013-01-01</CommonTaxYearEndDt>
			<TotalAssetsAmt>12300992</TotalAssetsAmt>
			<TaxableIncomeLossBfrNOLDedAmt>12300993</TaxableIncomeLossBfrNOLDedAmt>
			<TotalEstateOrTrustIncomeAmt>12300994</TotalEstateOrTrustIncomeAmt>
			<ForeignTaxCreditAmt>12300995</ForeignTaxCreditAmt>
			<DeferralEarnCtrlFrgnCorpAmt>12300996</DeferralEarnCtrlFrgnCorpAmt>
			<DeferralICDISCIncomeAmt>12300997</DeferralICDISCIncomeAmt>
			<FSCExemptForeignTradeIncomeAmt>12300998</FSCExemptForeignTradeIncomeAmt>
			<ExtraterritorialExclIncomeAmt>12300999</ExtraterritorialExclIncomeAmt>
			<ShrFrgnCorpReportableOprInd>false</ShrFrgnCorpReportableOprInd>
			<FrgnCorpControlledFrgnCorpInd>true</FrgnCorpControlledFrgnCorpInd>
			<OwnICDISCStockInd>true</OwnICDISCStockInd>
			<ClaimForeignTaxCreditInd>true</ClaimForeignTaxCreditInd>
			<ControlCorpReportableOprInd>false</ControlCorpReportableOprInd>
			<CorporationParticipateByctInd>true</CorporationParticipateByctInd>
			<ControlledPrsnReportableOprInd>true</ControlledPrsnReportableOprInd>
			<PersonParticipateBoycottInd>true</PersonParticipateBoycottInd>
			<OwnerTrustReportableOprInd>false</OwnerTrustReportableOprInd>
			<PartnershipReportableOprInd>true</PartnershipReportableOprInd>
			<ForeignSalesCorporationInd>false</ForeignSalesCorporationInd>
			<ExtraterritorialExclGroIncmInd>false</ExtraterritorialExclGroIncmInd>
			<OperationsCountryByctIsraelInd>true</OperationsCountryByctIsraelInd>
			<AddnlInfoCountryByctIsraelInd>X</AddnlInfoCountryByctIsraelInd>
			<OprInCtryBoycottingIsrael>
				<CountryCd>BG</CountryCd>
				<PersonInvolvedSSN>543762472</PersonInvolvedSSN>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<ForeignCorporationEIN>690997825</ForeignCorporationEIN>
				<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
				<PrincipalBusinessActivityDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalBusinessActivityDesc>
				<PrincipalProductCodeDesc>SHORT DESC TYPEAB000</PrincipalProductCodeDesc>
			</OprInCtryBoycottingIsrael>
			<OprNonlistedCtryByctIsraelInd>true</OprNonlistedCtryByctIsraelInd>
			<AddnlInfoNonlistByctIsraelInd>X</AddnlInfoNonlistByctIsraelInd>
			<OprInNonlistedCtryByctIsrael>
				<CountryCd>SG</CountryCd>
				<PersonInvolvedSSN>460349898</PersonInvolvedSSN>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<ForeignCorporationEIN>780770764</ForeignCorporationEIN>
				<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
				<PrincipalBusinessActivityDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalBusinessActivityDesc>
				<PrincipalProductCodeDesc>SHORT DESC TYPEAB000</PrincipalProductCodeDesc>
			</OprInNonlistedCtryByctIsrael>
			<OperationsNonIsraelByctCtryInd>false</OperationsNonIsraelByctCtryInd>
			<AddnlInfoOprNonIsrlByctCtryInd>X</AddnlInfoOprNonIsrlByctCtryInd>
			<OprInNonIsraelBoycottingCtry>
				<CountryCd>RO</CountryCd>
				<PersonInvolvedSSN>443517347</PersonInvolvedSSN>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<ForeignCorporationEIN>599229509</ForeignCorporationEIN>
				<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
				<PrincipalBusinessActivityDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalBusinessActivityDesc>
				<PrincipalProductCodeDesc>SHORT DESC TYPEAB000</PrincipalProductCodeDesc>
			</OprInNonIsraelBoycottingCtry>
			<ReqParticipateBoycottInd referenceDocumentId="-" referenceDocumentName="BoycottRequestsStatement">false</ReqParticipateBoycottInd>
			<ParticipateBoycottInd referenceDocumentId="-" referenceDocumentName="BoycottAgreementsStatement">true</ParticipateBoycottInd>
			<ReqRefrainDoingBusByctCtryInd>false</ReqRefrainDoingBusByctCtryInd>
			<AgrRefrainDoingBusByctCtryInd>true</AgrRefrainDoingBusByctCtryInd>
			<ReqRefrainDoingBusUSPrsnInd>false</ReqRefrainDoingBusUSPrsnInd>
			<AgreeRefrainDoingBusUSPrsnInd>false</AgreeRefrainDoingBusUSPrsnInd>
			<RequestRefrainDoingBusCoRNOInd>false</RequestRefrainDoingBusCoRNOInd>
			<AgreeRefrainDoingBusCoRNOInd>true</AgreeRefrainDoingBusCoRNOInd>
			<RequestRefrainEmplgIndivRNOInd>true</RequestRefrainEmplgIndivRNOInd>
			<AgreeRefrainEmplgIndivRNOInd>false</AgreeRefrainEmplgIndivRNOInd>
			<RequestRefrainShippingProdInd>true</RequestRefrainShippingProdInd>
			<AgreeRefrainShippingProdInd>false</AgreeRefrainShippingProdInd>
			<AddnlByctReqAndAgrmtIncldInd>X</AddnlByctReqAndAgrmtIncldInd>
			<BoycottRequestsAndAgreements>
				<CountryCd>EG</CountryCd>
				<PersonInvolvedSSN>444189301</PersonInvolvedSSN>
				<ForeignCorporationName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</ForeignCorporationName>
				<ForeignCorporationEIN>883897328</ForeignCorporationEIN>
				<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
				<PrincipalBusinessActivityDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalBusinessActivityDesc>
				<PrincipalProductCodeDesc>SHORT DESC TYPEAB000</PrincipalProductCodeDesc>
				<BoycottRequestCnt>100000005</BoycottRequestCnt>
				<NumberBoycottRequestCd>02</NumberBoycottRequestCd>
				<BoycottAgrmtCnt>100000006</BoycottAgrmtCnt>
				<NumberBoycottAgrmtCd>03</NumberBoycottAgrmtCd>
			</BoycottRequestsAndAgreements>
		</IRS5713>
		<IRS5713ScheduleA documentId="U33" softwareId="00000000" softwareVersionNum="!" documentName="IRS5713ScheduleA">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
			</BusinessName>
			<EIN>923442776</EIN>
			<IsraelBoycottedInd>X</IsraelBoycottedInd>
			<BoycottInfoForEachCountry>
				<CountryCd>TN</CountryCd>
				<BoycottPurchasesAmt>12301000</BoycottPurchasesAmt>
				<BoycottSalesAmt>12301001</BoycottSalesAmt>
				<BoycottPayrollAmt>12301002</BoycottPayrollAmt>
			</BoycottInfoForEachCountry>
			<TotalBoycottPurchasesAmt>12301003</TotalBoycottPurchasesAmt>
			<TotalBoycottSalesAmt>12301004</TotalBoycottSalesAmt>
			<TotalBoycottPayrollAmt>12301005</TotalBoycottPayrollAmt>
			<NumeratorBoycottFactorAmt>12301006</NumeratorBoycottFactorAmt>
			<TotalPurchasesOtherThanUSAmt>12301007</TotalPurchasesOtherThanUSAmt>
			<TotalSalesOtherThanUSAmt>12301008</TotalSalesOtherThanUSAmt>
			<TotalPayrollPaidOtherThanUSAmt>12301009</TotalPayrollPaidOtherThanUSAmt>
			<TotalDenominatorBoycottFctrAmt>12301010</TotalDenominatorBoycottFctrAmt>
			<InternationalBoycottFactorRt>0</InternationalBoycottFactorRt>
		</IRS5713ScheduleA>
		<IRS5713ScheduleB documentId="U34" softwareId="00000000" softwareVersionNum="!" documentName="IRS5713ScheduleB">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
			</BusinessName>
			<EIN>872606391</EIN>
			<IsraelBoycottedInd>X</IsraelBoycottedInd>
			<OperationTaxesAndIncome>
				<CountryCd>ST</CountryCd>
				<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
				<PrincipalBusinessActivityDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrincipalBusinessActivityDesc>
				<BoycottOperationsFrgnTxsAmt>12301011</BoycottOperationsFrgnTxsAmt>
				<IntntlByctIncmPrortShrAmt>12301012</IntntlByctIncmPrortShrAmt>
				<ICDISCTxblIncmByctOprAmt>12301013</ICDISCTxblIncmByctOprAmt>
				<FSCTaxableIncmByctOprAmt>12301014</FSCTaxableIncmByctOprAmt>
			</OperationTaxesAndIncome>
			<TotBoycottOperationsFrgnTxsAmt>12301015</TotBoycottOperationsFrgnTxsAmt>
			<TotalIntntlByctIncmPrortShrAmt>12301016</TotalIntntlByctIncmPrortShrAmt>
			<TotalICDISCTxblIncmByctOprAmt>12301017</TotalICDISCTxblIncmByctOprAmt>
			<TotalFSCTaxableIncmByctOprAmt>12301018</TotalFSCTaxableIncmByctOprAmt>
		</IRS5713ScheduleB>
		<IRS5713ScheduleC documentId="U35" softwareId="00000000" softwareVersionNum="!" documentName="IRS5713ScheduleC">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
			</BusinessName>
			<EIN>884864740</EIN>
			<IntntlBoycottFactorMethodInd>X</IntntlBoycottFactorMethodInd>
			<FrgnTaxCrBfr1116Or1118AdjAmt>12301019</FrgnTaxCrBfr1116Or1118AdjAmt>
			<ReductionFrgnTxCrIntntlByctRt>0</ReductionFrgnTxCrIntntlByctRt>
			<ForeignTaxCreditReductionAmt>12301020</ForeignTaxCreditReductionAmt>
			<AdjustedForeignTaxCreditAmt>12301021</AdjustedForeignTaxCreditAmt>
			<ProratedShrTotIncmFrgnCorpAmt>12301022</ProratedShrTotIncmFrgnCorpAmt>
			<ProratedShrEPIncmFrgnCorpAmt>12301023</ProratedShrEPIncmFrgnCorpAmt>
			<PrortShrNonEPIncmFrgnCorpAmt>12301024</PrortShrNonEPIncmFrgnCorpAmt>
			<DenialDfrlIntntlByctFactorRt>0</DenialDfrlIntntlByctFactorRt>
			<PrortShrSubpartFByctIncmAmt>12301025</PrortShrSubpartFByctIncmAmt>
			<ProratedShareOfSect995b1FiAmt>12301026</ProratedShareOfSect995b1FiAmt>
			<DenialICDISCIntntlByctFactorRt>0</DenialICDISCIntntlByctFactorRt>
			<PrortShareICDISCByctIncmAmt>12301027</PrortShareICDISCByctIncmAmt>
			<ExmptFrgnTrdIncm1120FSCSchBAmt>12301028</ExmptFrgnTrdIncm1120FSCSchBAmt>
			<DenialExemptIntntlByctFactorRt>0</DenialExemptIntntlByctFactorRt>
			<FSCExemptForeignTradeIncomeAmt>12301029</FSCExemptForeignTradeIncomeAmt>
			<Form8873Amt>12301030</Form8873Amt>
			<RedFrgnTrdIntntlByctFactorRt>0</RedFrgnTrdIntntlByctFactorRt>
			<ReductionQlfyFrgnTrdIncmAmt>12301031</ReductionQlfyFrgnTrdIncmAmt>
		</IRS5713ScheduleC>
		<IRS5884 documentId="U36" softwareId="00000000" softwareVersionNum="!" documentName="IRS5884">
			<WagesBetween120And399HrsAmt>12301032</WagesBetween120And399HrsAmt>
			<TotWagesBetween120And399HrsAmt>12301033</TotWagesBetween120And399HrsAmt>
			<Wages400OrMoreHoursAmt>12301034</Wages400OrMoreHoursAmt>
			<Wages400OrMoreHoursCreditAmt>12301035</Wages400OrMoreHoursCreditAmt>
			<SecondYearWagesAmt>12301036</SecondYearWagesAmt>
			<TotalSecondYearWagesAmt>12301037</TotalSecondYearWagesAmt>
			<TotalWagesAmt referenceDocumentId="-" referenceDocumentName="ControlledGroupMemberStatement DeductionDifferentiationStmt">12301038</TotalWagesAmt>
			<PassThruWorkOpportunityCrAmt>12301039</PassThruWorkOpportunityCrAmt>
			<TotalCreditsAmt>12301040</TotalCreditsAmt>
			<CreditAllocationAmt>12301041</CreditAllocationAmt>
			<EstatesTrustsAndCoopsCreditAmt>12301042</EstatesTrustsAndCoopsCreditAmt>
		</IRS5884>
		<IRS6478 documentId="U37" softwareId="00000000" softwareVersionNum="!" documentName="IRS6478" referenceDocumentId="-" referenceDocumentName="SmallEthanolProducerCreditElection">
			<Qlfy2ndBiofuelProdFuelGalsQty>0</Qlfy2ndBiofuelProdFuelGalsQty>
			<Qlfy2ndBiofuelProdFuelCrAmt>12301043</Qlfy2ndBiofuelProdFuelCrAmt>
			<FuelsCreditRegistrationNum>0</FuelsCreditRegistrationNum>
			<OtherIncomeAmt>12301044</OtherIncomeAmt>
			<BiofuelProducerCreditAmt>12301045</BiofuelProducerCreditAmt>
			<EthanolAlcoholOtherCreditAmt>12301046</EthanolAlcoholOtherCreditAmt>
			<AllocatedToBeneficiariesAmt>12301047</AllocatedToBeneficiariesAmt>
			<EstatesTrustsCooperativesAmt>12301048</EstatesTrustsCooperativesAmt>
		</IRS6478>
		<IRS6765 documentId="U38" softwareId="00000000" softwareVersionNum="!" documentName="IRS6765" referenceDocumentId="-" referenceDocumentName="GeneralDependencySmall">
			<RegularEnergyConsortiaAmt>12301049</RegularEnergyConsortiaAmt>
			<RegularBasicResearchPaymentAmt>12301050</RegularBasicResearchPaymentAmt>
			<RegularBasePeriodAmt>12301051</RegularBasePeriodAmt>
			<RegularPaymentMinusBaseAmt>22300506</RegularPaymentMinusBaseAmt>
			<RegularQlfyServicesWagesAmt>12301052</RegularQlfyServicesWagesAmt>
			<RegularSupplyCostAmt>12301053</RegularSupplyCostAmt>
			<RegularComputerCostAmt>12301054</RegularComputerCostAmt>
			<RegularContractResearchPctAmt>12301055</RegularContractResearchPctAmt>
			<RegularTotQlfyResearchExpnsAmt>12301056</RegularTotQlfyResearchExpnsAmt>
			<FixedBasedPct>0</FixedBasedPct>
			<RegularAverageGrossReceiptsAmt>12301057</RegularAverageGrossReceiptsAmt>
			<FixedBasePctTimesGrossRcptsAmt>12301058</FixedBasePctTimesGrossRcptsAmt>
			<AdjTotQualifedRsrchExpnssAmt>22300507</AdjTotQualifedRsrchExpnssAmt>
			<HalfAdjTotQlfyRsrchExpnssAmt>12301059</HalfAdjTotQlfyRsrchExpnssAmt>
			<SmallerQlfyResearchExpnssAmt>12301060</SmallerQlfyResearchExpnssAmt>
			<RsrchExpensesPlusRsrchPymtsAmt>12301061</RsrchExpensesPlusRsrchPymtsAmt>
			<RegularCreditAmt referenceDocumentId="-" referenceDocumentName="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt">12301062</RegularCreditAmt>
			<RegularRedSect280CCrElectInd>false</RegularRedSect280CCrElectInd>
			<AltEnergyConsortiaAmt>12301063</AltEnergyConsortiaAmt>
			<AltBasicResearchPaymentAmt>12301064</AltBasicResearchPaymentAmt>
			<AltBasePeriodAmt>12301065</AltBasePeriodAmt>
			<AltPaymentMinusBaseAmt>22300508</AltPaymentMinusBaseAmt>
			<TotalSumEnergyAndNetBaseAmt>12301066</TotalSumEnergyAndNetBaseAmt>
			<TotalSumTimesTwentyPctAmt>12301067</TotalSumTimesTwentyPctAmt>
			<AltQlfyServicesWagesAmt>12301068</AltQlfyServicesWagesAmt>
			<AltSupplyCostAmt>12301069</AltSupplyCostAmt>
			<AltComputerCostAmt>12301070</AltComputerCostAmt>
			<AltContractResearchPctAmt>12301071</AltContractResearchPctAmt>
			<AltTotQlfyResearchExpnsAmt>12301072</AltTotQlfyResearchExpnsAmt>
			<TotQlfyResearchExpns3PYAmt>12301073</TotQlfyResearchExpns3PYAmt>
			<TotQlfyResearchExpns3PYPctAmt>12301074</TotQlfyResearchExpns3PYPctAmt>
			<NetQlfyResearchExpns3PYPctAmt>22300509</NetQlfyResearchExpns3PYPctAmt>
			<NetQlfyResearchExpnsPctAmt>12301075</NetQlfyResearchExpnsPctAmt>
			<TotalAltPctAmt>12301076</TotalAltPctAmt>
			<AltCreditAmt referenceDocumentId="-" referenceDocumentName="CapExpensesDedAmountsSchedule MembersOfControlledGroupStmt">12301077</AltCreditAmt>
			<AltRedSect280CCrElectInd>false</AltRedSect280CCrElectInd>
			<EmployerDiffWagePymtCrAmt>12301078</EmployerDiffWagePymtCrAmt>
			<NetEmployerDiffWagePymtCrAmt>22300510</NetEmployerDiffWagePymtCrAmt>
			<ResearchActivitiesIncrCrAmt>12301079</ResearchActivitiesIncrCrAmt>
			<CYResearchCreditAmt>12301080</CYResearchCreditAmt>
			<EstateOrTrustAllocatedBenefAmt>12301081</EstateOrTrustAllocatedBenefAmt>
			<NetEstateOrTrustAllocBenefAmt>12301082</NetEstateOrTrustAllocBenefAmt>
			<PayrollTaxCreditElectionInd>X</PayrollTaxCreditElectionInd>
			<PayrollTaxLimitationAmt>12301083</PayrollTaxLimitationAmt>
			<CYGeneralBusCrCarryfowardAmt>12301084</CYGeneralBusCrCarryfowardAmt>
			<PayrollTaxCreditAmt referenceDocumentId="-" referenceDocumentName="MembersOfControlledGroupStmt">12301085</PayrollTaxCreditAmt>
		</IRS6765>
		<IRS8586 documentId="U39" softwareId="00000000" softwareVersionNum="!" documentName="IRS8586" referenceDocumentId="-" referenceDocumentName="GeneralDependencySmall">
			<Forms8609AAttachedBfr2008Cnt>0</Forms8609AAttachedBfr2008Cnt>
			<DecrInQlfyBssOfBldgsBF2008Ind>true</DecrInQlfyBssOfBldgsBF2008Ind>
			<BldgIdOfBldgWithDecreasedBasis referenceDocumentId="-" referenceDocumentName="MultipleBuildingProjectSchedule">
				<BIN>9ABCD0000</BIN>
			</BldgIdOfBldgWithDecreasedBasis>
			<CurrentYearCreditBfr2008Amt referenceDocumentId="-" referenceDocumentName="IRS8609A">12301086</CurrentYearCreditBfr2008Amt>
			<LowIncomeHousingCrBF2008Amt>12301087</LowIncomeHousingCrBF2008Amt>
			<LowIncmHsnCrPlusCurYrCrBF08Amt>12301088</LowIncmHsnCrPlusCurYrCrBF08Amt>
			<AllocatedtoBeneficiariesAmt>12301089</AllocatedtoBeneficiariesAmt>
			<PassiveActyOrTotCurrYrCrAmt>12301090</PassiveActyOrTotCurrYrCrAmt>
			<Forms8609AAttachedAftr2007Cnt>0</Forms8609AAttachedAftr2007Cnt>
			<DecrQlfyBssOfBldgsAF2007Ind>true</DecrQlfyBssOfBldgsAF2007Ind>
			<DecrInQlfyBasisOfBldgsAF2007 referenceDocumentId="-" referenceDocumentName="MultipleBuildingProjectSchedule">
				<BIN>9ABCD0000</BIN>
			</DecrInQlfyBasisOfBldgsAF2007>
			<CurrentYearCreditAftr2007Amt referenceDocumentId="-" referenceDocumentName="IRS8609A">12301091</CurrentYearCreditAftr2007Amt>
			<LowIncomeHousingCrAF2007Amt>12301092</LowIncomeHousingCrAF2007Amt>
			<LowIncmHsnCrPlusCurYrCrAF07Amt>12301093</LowIncmHsnCrPlusCurYrCrAF07Amt>
			<AllocToBeneficiariesAmt>12301094</AllocToBeneficiariesAmt>
			<EstatesAndTrustsResultAmt>12301095</EstatesAndTrustsResultAmt>
		</IRS8586>
		<IRS8609A documentId="U40" softwareId="00000000" softwareVersionNum="!" documentName="IRS8609A">
			<BIN>9ABCD0000</BIN>
			<NewlyConstrOrExstngBuildingInd>X</NewlyConstrOrExstngBuildingInd>
			<Orig8609HousingCrAgencyRecInd>true</Orig8609HousingCrAgencyRecInd>
			<QlfyLowIncmHsngProjSect42Ind>false</QlfyLowIncmHsngProjSect42Ind>
			<DecreaseQualifiedBasisBldgInd>true</DecreaseQualifiedBasisBldgInd>
			<BuildingEligibleBasisAmt>12301096</BuildingEligibleBasisAmt>
			<LowIncomePortionRt>0</LowIncomePortionRt>
			<QualifiedBasisOfLowIncmBldgAmt>12301097</QualifiedBasisOfLowIncmBldgAmt>
			<PartYearAdjustmentDuringTYAmt>12301098</PartYearAdjustmentDuringTYAmt>
			<MaximumApplicableCrPct>0</MaximumApplicableCrPct>
			<CreditForLowIncomeBuildingAmt>12301099</CreditForLowIncomeBuildingAmt>
			<QualifiedBasisAdditionAmt>12301100</QualifiedBasisAdditionAmt>
			<PartYearAdjustment2DuringTYAmt>12301101</PartYearAdjustment2DuringTYAmt>
			<OneThirdMaximumApplicableCrPct>0</OneThirdMaximumApplicableCrPct>
			<IntBasedLowIncomeBuildingAmt>12301102</IntBasedLowIncomeBuildingAmt>
			<Section42f3BModificationAmt>12301103</Section42f3BModificationAmt>
			<AdjCrForLowIncomeBuildingAmt>12301104</AdjCrForLowIncomeBuildingAmt>
			<CreditForBldgBfrReductionAmt>12301105</CreditForBldgBfrReductionAmt>
			<DsallwCrDueToFederalGrantAmt>12301106</DsallwCrDueToFederalGrantAmt>
			<CreditAllowedForBldgForTYAmt>12301107</CreditAllowedForBldgForTYAmt>
			<TaxpayerShareOfCreditForYrAmt>12301108</TaxpayerShareOfCreditForYrAmt>
			<AdjForDeferredFirstYrCreditAmt>12301109</AdjForDeferredFirstYrCreditAmt>
			<LowIncomeHousingCrAmt>12301110</LowIncomeHousingCrAmt>
		</IRS8609A>
		<IRS8621 documentId="U41" softwareId="00000000" softwareVersionNum="!" documentName="IRS8621" referenceDocumentId="-" referenceDocumentName="ShareholdersStockOwnershipStmt TaxationOfExcessDistributionStmt IRS8886">
			<ShareholderName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</ShareholderName>
			<EIN>927730210</EIN>
			<ShareholderUSAddress>
				<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE FTB CITY</CityNm>
				<StateAbbreviationCd>NC</StateAbbreviationCd>
				<ZIPCd>92595</ZIPCd>
			</ShareholderUSAddress>
			<ShareholderTaxYr>1000</ShareholderTaxYr>
			<ShareholderTaxYearBeginDt>2013-01-01</ShareholderTaxYearBeginDt>
			<ShareholderTaxYearEndDt>2013-01-01</ShareholderTaxYearEndDt>
			<IndividualShareholderInd>X</IndividualShareholderInd>
			<ForeignFinancialAssetInd>X</ForeignFinancialAssetInd>
			<QualifiedInsuranceCorpElectInd>X</QualifiedInsuranceCorpElectInd>
			<PFICOrQEFName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</PFICOrQEFName>
			<PFICOrQEFUSAddress>
				<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>TN</StateAbbreviationCd>
				<ZIPCd>92211</ZIPCd>
			</PFICOrQEFUSAddress>
			<PFICOrQEFEIN>832033392</PFICOrQEFEIN>
			<ForeignEntityIdentificationGrp>
				<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
			</ForeignEntityIdentificationGrp>
			<TaxYr>1000</TaxYr>
			<TaxYearBeginDt>2013-01-01</TaxYearBeginDt>
			<TaxYearEndDt>2013-01-01</TaxYearEndDt>
			<ClassOfShareTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ClassOfShareTxt>
			<JointlyOwnedWithSpouseInd>X</JointlyOwnedWithSpouseInd>
			<SharesAcquiredDt>2013-01-01</SharesAcquiredDt>
			<EndTaxYearSharesCnt>100000007</EndTaxYearSharesCnt>
			<SharesValueRangeAInd>X</SharesValueRangeAInd>
			<Section1291Ind section1291Amt="12301111">X</Section1291Ind>
			<Section1293Ind section1293Amt="12301112">X</Section1293Ind>
			<Section1296Ind Section1296Amt="12301113">X</Section1296Ind>
			<ElectionToTreatThePFICAsQEFInd>X</ElectionToTreatThePFICAsQEFInd>
			<ElectToExtndTmForPymtOfTxInd>X</ElectToExtndTmForPymtOfTxInd>
			<ElectionToMarkToMrktPFICStkInd>X</ElectionToMarkToMrktPFICStkInd>
			<DeemedSaleElectionInd>X</DeemedSaleElectionInd>
			<DeemedDividendElectionInd referenceDocumentId="-" referenceDocumentName="DeemedDividendElectionStatement">X</DeemedDividendElectionInd>
			<ElectToRcgnzGainOnPFICSaleInd>X</ElectToRcgnzGainOnPFICSaleInd>
			<DeemedDivElectSec1297ePFICInd referenceDocumentId="-" referenceDocumentName="DeemedDivElectSec1297ePFICStmt">X</DeemedDivElectSec1297ePFICInd>
			<DeemedDivElectFrmrPFICInd referenceDocumentId="-" referenceDocumentName="DeemedDivElectRespectFormerPFICStmt">X</DeemedDivElectFrmrPFICInd>
			<ProRataShareOfQEFOrdnryEarnAmt>12301114</ProRataShareOfQEFOrdnryEarnAmt>
			<IncomePortionOfOrdinaryEarnAmt>12301115</IncomePortionOfOrdinaryEarnAmt>
			<OrdinaryIncomeFromQEFAmt>12301116</OrdinaryIncomeFromQEFAmt>
			<ProRataShareOfTotNetCapGainAmt>12301117</ProRataShareOfTotNetCapGainAmt>
			<IncomePortionOfNetCapGainAmt>12301118</IncomePortionOfNetCapGainAmt>
			<NetLongTermCapitalGainAmt>12301119</NetLongTermCapitalGainAmt>
			<DividendIncomeAndNetLTCGAmt>12301120</DividendIncomeAndNetLTCGAmt>
			<TotalCashAndDistributionsAmt referenceDocumentId="-" referenceDocumentName="QEFDistributionStatement">12301121</TotalCashAndDistributionsAmt>
			<PortionOfProRateOrdnryEarnAmt>12301122</PortionOfProRateOrdnryEarnAmt>
			<TotalCashAndPrtnOfProRataAmt>12301123</TotalCashAndPrtnOfProRataAmt>
			<ProRataLessCashAndPortionAmt>12301124</ProRataLessCashAndPortionAmt>
			<TotalTaxForTaxYearAmt>12301125</TotalTaxForTaxYearAmt>
			<TotTxWithoutProRataLessCashAmt>12301126</TotTxWithoutProRataLessCashAmt>
			<DeferredTaxAmt>12301127</DeferredTaxAmt>
			<FairMarketValueOfPFICStkAmt>12301128</FairMarketValueOfPFICStkAmt>
			<AdjustedBasisInStockEndOfTYAmt>12301129</AdjustedBasisInStockEndOfTYAmt>
			<ExcessAmt>12301130</ExcessAmt>
			<UnreversedInclusionsAmt>12301131</UnreversedInclusionsAmt>
			<ExcessOrUnreservedInclsnAmt>12301132</ExcessOrUnreservedInclsnAmt>
			<FMVStkOnDtSaleOrDisposAmt>12301133</FMVStkOnDtSaleOrDisposAmt>
			<AdjBasisStkOnDtSaleOrDisposAmt>12301134</AdjBasisStkOnDtSaleOrDisposAmt>
			<OrdinaryIncomeFromPFICStkAmt>12301135</OrdinaryIncomeFromPFICStkAmt>
			<StkSaleUnreversedInclusionsAmt>12301136</StkSaleUnreversedInclusionsAmt>
			<LossLimitedByOrdinaryIncomeAmt>12301137</LossLimitedByOrdinaryIncomeAmt>
			<LossExcessOfUnrvrsdInclsnAmt>12301138</LossExcessOfUnrvrsdInclsnAmt>
			<DistriAndDisposOfStockTyp>
				<TotalPFICDistriDurCurrTYAmt>12301139</TotalPFICDistriDurCurrTYAmt>
				<DistributionsIn3PrecedingTYAmt>12301140</DistributionsIn3PrecedingTYAmt>
				<AverageDistribution3PrecTYAmt>12301141</AverageDistribution3PrecTYAmt>
				<AverageDistri3PrevTY125PctAmt>12301142</AverageDistri3PrevTY125PctAmt>
				<TotalExcessDistributionAmt>12301143</TotalExcessDistributionAmt>
				<GainLossFromDisposOfStkAmt>12301144</GainLossFromDisposOfStkAmt>
				<TotalAllcblCurrAndPrePFICTYAmt>12301145</TotalAllcblCurrAndPrePFICTYAmt>
				<AggregateIncreaseInTxEachTYAmt>12301146</AggregateIncreaseInTxEachTYAmt>
				<ForeignTaxCreditAmt>12301147</ForeignTaxCreditAmt>
				<AggregateIncrLessFrgnTxCrAmt>12301148</AggregateIncrLessFrgnTxCrAmt>
				<InterestOnEachNetIncrInTaxAmt>12301149</InterestOnEachNetIncrInTaxAmt>
			</DistriAndDisposOfStockTyp>
			<ElectionStatus>
				<OutstandingElectionTaxYr>1000</OutstandingElectionTaxYr>
				<UndistributedEarningsAmt>12301150</UndistributedEarningsAmt>
				<DeferredTaxAmt>12301151</DeferredTaxAmt>
				<InterestAccruedOnDefrdTaxAmt>12301152</InterestAccruedOnDefrdTaxAmt>
				<EventTerminatingElectionTxt>!</EventTerminatingElectionTxt>
				<EarningsDistributedDurTheTYAmt>12301153</EarningsDistributedDurTheTYAmt>
				<DeferredTaxDueWithThisRetAmt>12301154</DeferredTaxDueWithThisRetAmt>
				<AccruedInterestDueThisRetAmt>12301155</AccruedInterestDueThisRetAmt>
				<DeferredTaxAfterPartialTermAmt>12301156</DeferredTaxAfterPartialTermAmt>
				<InterestAccrAftrPartlTermAmt>12301157</InterestAccrAftrPartlTermAmt>
			</ElectionStatus>
		</IRS8621>
		<IRS8820 documentId="U42" softwareId="00000000" softwareVersionNum="!" documentName="IRS8820">
			<QlfyClinicalTestExpnssPdAmt>12301158</QlfyClinicalTestExpnssPdAmt>
			<ReducedSection280CCrElectAmt>12301159</ReducedSection280CCrElectAmt>
			<ReducedSection280CCrElectInd referenceDocumentId="-" referenceDocumentName="ControlledGroupMembersStatement">true</ReducedSection280CCrElectInd>
			<EmployerDifferentialWageCrAmt>12301160</EmployerDifferentialWageCrAmt>
			<CYCLessEmployerDiffWageCrAmt>22300511</CYCLessEmployerDiffWageCrAmt>
			<OrphanDrugCreditAmt>12301161</OrphanDrugCreditAmt>
			<SumCurrYrCrandOrphnDrugCrAmt form1041PortionCd="1041 Portion" form1041PortionAmt="12301162">22300512</SumCurrYrCrandOrphnDrugCrAmt>
			<AllocatedtoBeneficiariesAmt>22300513</AllocatedtoBeneficiariesAmt>
			<EstatesAndTrustsCreditAmt>22300514</EstatesAndTrustsCreditAmt>
			<OrphanDrugInfoGrp>
				<OrphanDrugNm>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</OrphanDrugNm>
				<OrphanDrugDesignationNum>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</OrphanDrugDesignationNum>
				<OrphanDrugDesignationDt>2013-01-01</OrphanDrugDesignationDt>
			</OrphanDrugInfoGrp>
		</IRS8820>
		<IRS8826 documentId="U43" softwareId="00000000" softwareVersionNum="!" documentName="IRS8826" referenceDocumentId="-" referenceDocumentName="ControlledGroupMemberStatement">
			<TotalEligibleAccessExpendAmt>12301163</TotalEligibleAccessExpendAmt>
			<EligExpendAndMinDifferenceAmt>22300515</EligExpendAndMinDifferenceAmt>
			<SmallerFromDifferenceOrMaxAmt>12301164</SmallerFromDifferenceOrMaxAmt>
			<ShareOfCreditAmt>12301165</ShareOfCreditAmt>
			<PrtshpandSCorpDisabledAcsCrAmt>12301166</PrtshpandSCorpDisabledAcsCrAmt>
			<PrtshpandSCorpReportAmt>22300516</PrtshpandSCorpReportAmt>
		</IRS8826>
		<IRS8834 documentId="U44" softwareId="00000000" softwareVersionNum="!" documentName="IRS8834" referenceDocumentId="-" referenceDocumentName="GeneralDependencySmall">
			<QlfyElecVehPssvActyCrAllwAmt>12301167</QlfyElecVehPssvActyCrAllwAmt>
			<QlfyElecVehRegularTxBfrCrAmt>12301168</QlfyElecVehRegularTxBfrCrAmt>
			<ForeignTaxCreditAmt>12301169</ForeignTaxCreditAmt>
			<CertainAllowableCreditsAmt>12301170</CertainAllowableCreditsAmt>
			<TotTaxCrBfrQlfyElecVehCrAmt>12301171</TotTaxCrBfrQlfyElecVehCrAmt>
			<QlfyElecVehNetRegularTaxAmt>22300517</QlfyElecVehNetRegularTaxAmt>
			<QlfyElecVehTentativeMinTaxAmt>12301172</QlfyElecVehTentativeMinTaxAmt>
			<QlfyElecVehAdjRegularTaxAmt>22300518</QlfyElecVehAdjRegularTaxAmt>
			<QlfyElecMotorVehCrAmt>12301173</QlfyElecMotorVehCrAmt>
		</IRS8834>
		<IRS8835 documentId="U45" softwareId="00000000" softwareVersionNum="!" documentName="IRS8835" fiscalYearTaxpayerCd="FY">
			<QualifiedFacilitiesAfter1022>
				<KwHrsPrdcdAndSoldWindQty>0</KwHrsPrdcdAndSoldWindQty>
				<KwHrsPrdcdAndSoldWindCrAmt>12301174</KwHrsPrdcdAndSoldWindCrAmt>
				<KwHrsPrdcdSoldClsLoopBmssQty>0</KwHrsPrdcdSoldClsLoopBmssQty>
				<KwHrsPrdcdSoldClsLoopBmssCrAmt>12301175</KwHrsPrdcdSoldClsLoopBmssCrAmt>
				<KwHrsPrdcdAndSoldGthrmlQty>0</KwHrsPrdcdAndSoldGthrmlQty>
				<KwHrsPrdcdAndSoldGthrmlAmt>12301176</KwHrsPrdcdAndSoldGthrmlAmt>
				<TotalForCreditRateUnder45a1Amt>12301177</TotalForCreditRateUnder45a1Amt>
				<KwHrsPrdcdSoldOpenLoopBmssQty>0</KwHrsPrdcdSoldOpenLoopBmssQty>
				<KwHrsPrdcdSoldOpenLopBmssCrAmt>12301178</KwHrsPrdcdSoldOpenLopBmssCrAmt>
				<KwHrsPrdcdSoldSmllIrgtnPwrQty>0</KwHrsPrdcdSoldSmllIrgtnPwrQty>
				<KwHrsPrdcdSldSmllIrgtnPwrCrAmt>12301179</KwHrsPrdcdSldSmllIrgtnPwrCrAmt>
				<KwHrsPrdcdAndSoldLndfllGasQty>0</KwHrsPrdcdAndSoldLndfllGasQty>
				<KwHrsPrdcdAndSoldLndfllGsCrAmt>12301180</KwHrsPrdcdAndSoldLndfllGsCrAmt>
				<KwHrsPrdcdAndSoldTrashQty>0</KwHrsPrdcdAndSoldTrashQty>
				<KwHrsPrdcdAndSoldTrashCrAmt>12301181</KwHrsPrdcdAndSoldTrashCrAmt>
				<KwHrsPrdcdAndSoldHydropowerQty>0</KwHrsPrdcdAndSoldHydropowerQty>
				<KwHrsPrdcdAndSoldHydropwrCrAmt>12301182</KwHrsPrdcdAndSoldHydropwrCrAmt>
				<KwHrsPrdcdSoldMarineRnwblQty>0</KwHrsPrdcdSoldMarineRnwblQty>
				<KwHrsPrdcdSoldMarineRnwblCrAmt>12301183</KwHrsPrdcdSoldMarineRnwblCrAmt>
				<TotalForCreditRtUnder45b4AAmt>12301184</TotalForCreditRtUnder45b4AAmt>
				<TotClsOpenKwHrsPrdcdSoldCrAmt>12301185</TotClsOpenKwHrsPrdcdSoldCrAmt>
				<CreditBfrPhaseoutAdjustmentAmt>12301186</CreditBfrPhaseoutAdjustmentAmt>
				<PhaseoutAdjustmentRt>0</PhaseoutAdjustmentRt>
				<TotalPhaseoutAdjustmentAmt>12301187</TotalPhaseoutAdjustmentAmt>
				<NetPhaseoutAdjustmentAmt>12301188</NetPhaseoutAdjustmentAmt>
				<RefineCoalTonPrdcdSoldQty>0</RefineCoalTonPrdcdSoldQty>
				<TotRefineCoalTonPrdcdSoldCrAmt>12301189</TotRefineCoalTonPrdcdSoldCrAmt>
				<RefinedCoalCrBfrPhaseoutAdjAmt>12301190</RefinedCoalCrBfrPhaseoutAdjAmt>
				<RefinedCoalPhaseoutAdjRt>0</RefinedCoalPhaseoutAdjRt>
				<RefinedCoalTotalPhaseoutAdjAmt>12301191</RefinedCoalTotalPhaseoutAdjAmt>
				<NetRefinedCoalPhaseoutAdjAmt>12301192</NetRefinedCoalPhaseoutAdjAmt>
				<RefinedCoalCreditBeforeRedAmt>12301193</RefinedCoalCreditBeforeRedAmt>
				<TotalGovernmentGrantsAmt>12301194</TotalGovernmentGrantsAmt>
				<TotCapitalAccountAdditionsAmt>12301195</TotCapitalAccountAdditionsAmt>
				<CreditReductionRt>0</CreditReductionRt>
				<CreditReductionAmt>12301196</CreditReductionAmt>
				<AdjustedCreditReductionAmt>12301197</AdjustedCreditReductionAmt>
				<WindFacilityAmt>12301198</WindFacilityAmt>
				<WindFacilityPercentageAmt>12301199</WindFacilityPercentageAmt>
				<WindFacilityYr2Amt>12301200</WindFacilityYr2Amt>
				<WindFacilityPercentageYr2Amt>12301201</WindFacilityPercentageYr2Amt>
				<WindFacilityYr3Amt>12301202</WindFacilityYr3Amt>
				<WindFcltyConstrPctYr3Amt>22300519</WindFcltyConstrPctYr3Amt>
				<WindFcltyConstrPhaseOutCrAmt>22300520</WindFcltyConstrPhaseOutCrAmt>
				<NetWindFacilityPercentageAmt>12301203</NetWindFacilityPercentageAmt>
				<RnwblElecRefinedCoalProdCrAmt>12301204</RnwblElecRefinedCoalProdCrAmt>
				<TotalAllowedTaxCreditAmt>22300521</TotalAllowedTaxCreditAmt>
				<AllocatedToBeneficiariesAmt>12301205</AllocatedToBeneficiariesAmt>
				<EstatesTrustsAndCoopsCreditAmt>12301206</EstatesTrustsAndCoopsCreditAmt>
			</QualifiedFacilitiesAfter1022>
		</IRS8835>
		<IRS8844 documentId="U46" softwareId="00000000" softwareVersionNum="!" documentName="IRS8844">
			<TotalQualifiedEmpwrZoneWgsAmt>12301207</TotalQualifiedEmpwrZoneWgsAmt>
			<CurrentYearCreditAmt>12301208</CurrentYearCreditAmt>
			<FlowthroughEntityCreditAmt>12301209</FlowthroughEntityCreditAmt>
			<TotalCurrentYearEZRCECreditAmt>12301210</TotalCurrentYearEZRCECreditAmt>
			<AllocatedToBeneficiariesAmt>12301211</AllocatedToBeneficiariesAmt>
			<EstatesTrustsAndCoopsCreditAmt>12301212</EstatesTrustsAndCoopsCreditAmt>
		</IRS8844>
		<IRS8845 documentId="U47" softwareId="00000000" softwareVersionNum="!" documentName="IRS8845">
			<TotQlfyWagesEmplHlthInsAmt>12301213</TotQlfyWagesEmplHlthInsAmt>
			<CY93TotQlfyWagesEmplHlthInsAmt>22300522</CY93TotQlfyWagesEmplHlthInsAmt>
			<IncrementalIncreaseAmt>12301214</IncrementalIncreaseAmt>
			<CurrentYearCreditAmt referenceDocumentId="-" referenceDocumentName="ControlledGroupMembersStatement ControlledGroupOrBusinessStatement">12301215</CurrentYearCreditAmt>
			<IndianEmploymentCreditAmt>12301216</IndianEmploymentCreditAmt>
			<CYIndianEmploymentCreditAmt>22300523</CYIndianEmploymentCreditAmt>
			<AllocatedToBeneficiariesAmt referenceDocumentId="-" referenceDocumentName="AllocationToPatronsStatement">12301217</AllocatedToBeneficiariesAmt>
			<EstatesTrustsAndCoopsCreditAmt>12301218</EstatesTrustsAndCoopsCreditAmt>
		</IRS8845>
		<IRS8846 documentId="U48" softwareId="00000000" softwareVersionNum="!" documentName="IRS8846">
			<TotalTipsReceivedAmt>12301219</TotalTipsReceivedAmt>
			<TipsNotSubjectToCreditAmt>22300524</TipsNotSubjectToCreditAmt>
			<CreditableTipsAmt>12301220</CreditableTipsAmt>
			<EmplWageExceededMaxAmtInd referenceDocumentId="-" referenceDocumentName="ComputationForTippedHighWagesEmployeesSchedule">X</EmplWageExceededMaxAmtInd>
			<CurrentYearCreditAmt>12301221</CurrentYearCreditAmt>
			<CrForEmplrSSAndMedcrTxsAmt>12301222</CrForEmplrSSAndMedcrTxsAmt>
			<TotalCrTipsAndEmplrSSMedcrAmt>22300525</TotalCrTipsAndEmplrSSMedcrAmt>
		</IRS8846>
		<IRS8864 documentId="U49" softwareId="00000000" softwareVersionNum="!" documentName="IRS8864" referenceDocumentId="-" referenceDocumentName="BinaryAttachment EvidencePreviouslyFiledClaimForBiodieselSoldorUsedStatement">
			<BiodieselGallonsQty>0</BiodieselGallonsQty>
			<BiodieselAmt>12301223</BiodieselAmt>
			<AgriBiodieselGallonsQty>0</AgriBiodieselGallonsQty>
			<AgriBiodieselAmt>12301224</AgriBiodieselAmt>
			<RenewableDieselGallonsQty>0</RenewableDieselGallonsQty>
			<RenewableDieselAmt>12301225</RenewableDieselAmt>
			<BiodieselMixtureGallonsQty>0</BiodieselMixtureGallonsQty>
			<BiodieselMixAmt>12301226</BiodieselMixAmt>
			<AgriBiodieselIncludedGalsQty>0</AgriBiodieselIncludedGalsQty>
			<AgriBiodieselIncludedAmt>12301227</AgriBiodieselIncludedAmt>
			<RenewableDieselMixtureGalsQty>0</RenewableDieselMixtureGalsQty>
			<RenewableDieselInclMixtureAmt>12301228</RenewableDieselInclMixtureAmt>
			<QualifiedAgriBioDieselProdQty>0</QualifiedAgriBioDieselProdQty>
			<QualifiedAgriBioDieselProdAmt>12301229</QualifiedAgriBioDieselProdAmt>
			<BiodieselPlusAgriBioDieselAmt>12301230</BiodieselPlusAgriBioDieselAmt>
			<BiodieselRenewableFuelsAmt>12301231</BiodieselRenewableFuelsAmt>
			<TotalBiodieselAndRnwblFuelsAmt>12301232</TotalBiodieselAndRnwblFuelsAmt>
			<AllocatedToBeneficiariesAmt>12301233</AllocatedToBeneficiariesAmt>
			<EstatesTrustsAndCoopCreditAmt>12301234</EstatesTrustsAndCoopCreditAmt>
		</IRS8864>
		<IRS8874 documentId="U50" softwareId="00000000" softwareVersionNum="!" documentName="IRS8874">
			<CurrentYearCreditInfo>
				<CDEName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</CDEName>
				<USAddress>
					<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
					<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
					<CityNm>SAMPLE FTB CITY</CityNm>
					<StateAbbreviationCd>LA</StateAbbreviationCd>
					<ZIPCd>95453</ZIPCd>
				</USAddress>
				<EIN>852429285</EIN>
				<InitialInvestmentDt>2013-01-01</InitialInvestmentDt>
				<EquityInvestmentAmt>12301235</EquityInvestmentAmt>
				<CreditRt>6</CreditRt>
				<CreditByRatioAmt>12301236</CreditByRatioAmt>
			</CurrentYearCreditInfo>
			<CDETotalCreditAmt>12301237</CDETotalCreditAmt>
			<NewMarketsCreditAmt>12301238</NewMarketsCreditAmt>
			<TotalCreditAmt>12301239</TotalCreditAmt>
		</IRS8874>
		<IRS8881 documentId="U51" softwareId="00000000" softwareVersionNum="!" documentName="IRS8881">
			<QualifiedStartupCostsIncurdAmt>12301240</QualifiedStartupCostsIncurdAmt>
			<OnehalfOfQlfyStartupCostAmt referenceDocumentId="-" referenceDocumentName="ControlledGroupMemberStatement">12301241</OnehalfOfQlfyStartupCostAmt>
			<PensionPlanStartupCostsCrAmt>12301242</PensionPlanStartupCostsCrAmt>
			<SumCostsAndCrFromPPStartupAmt>12301243</SumCostsAndCrFromPPStartupAmt>
			<CurrentYearCreditAmt>22300526</CurrentYearCreditAmt>
		</IRS8881>
		<IRS8882 documentId="U52" softwareId="00000000" softwareVersionNum="!" documentName="IRS8882">
			<QlfyChldCareFcltyExpendAmt>12301244</QlfyChldCareFcltyExpendAmt>
			<TwentyFivePctOfFcltyExpendAmt referenceDocumentId="-" referenceDocumentName="ControlledGroupMemberStatement">12301245</TwentyFivePctOfFcltyExpendAmt>
			<QualifiedChildCareRscExpendAmt>12301246</QualifiedChildCareRscExpendAmt>
			<TenPercentOfResourceExpendAmt referenceDocumentId="-" referenceDocumentName="ControlledGroupMemberStatement">12301247</TenPercentOfResourceExpendAmt>
			<EmplrChldCareFcltsAndSrvcCrAmt>12301248</EmplrChldCareFcltsAndSrvcCrAmt>
			<SumOfPassThruEntCostsAndCrAmt>12301249</SumOfPassThruEntCostsAndCrAmt>
			<SmllrOfEntitiesSumOr150000Amt>12301250</SmllrOfEntitiesSumOr150000Amt>
			<AllocatedtoBeneficiariesAmt>12301251</AllocatedtoBeneficiariesAmt>
			<EstatesAndTrustsCreditAmt>12301252</EstatesAndTrustsCreditAmt>
		</IRS8882>
		<IRS8886 documentId="U53" softwareId="00000000" softwareVersionNum="!" documentName="IRS8886" referenceDocumentId="-" referenceDocumentName="GeneralDependencySmall">
			<StatementCnt>100000009</StatementCnt>
			<TotalStatementCnt>100000010</TotalStatementCnt>
			<TaxReturnFormNumberDsc/>
			<TaxYearDt>1000-01</TaxYearDt>
			<AttachedToAmendedReturnInd>false</AttachedToAmendedReturnInd>
			<InitialYearFilerInd>X</InitialYearFilerInd>
			<ProtectiveDisclosureInd>X</ProtectiveDisclosureInd>
			<ReportableTransactionInfo>
				<ReportableTransactionDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ReportableTransactionDesc>
				<InitialParticipatedYr>1000</InitialParticipatedYr>
				<TransactionOrTaxShelterNum>MA0000000</TransactionOrTaxShelterNum>
			</ReportableTransactionInfo>
			<ListedInd>X</ListedInd>
			<ConfidentialInd>X</ConfidentialInd>
			<ContractualProtectionInd>X</ContractualProtectionInd>
			<LossInd>X</LossInd>
			<TransactionOfInterestInd>X</TransactionOfInterestInd>
			<PublishedGuidanceNumberTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PublishedGuidanceNumberTxt>
			<SameOrSimilarTransactionCnt>100000011</SameOrSimilarTransactionCnt>
			<TypeOfEntityInformation>
				<PartnershipInd>X</PartnershipInd>
				<SCorporationInd>X</SCorporationInd>
				<TrustInd>X</TrustInd>
				<ForeignInd>X</ForeignInd>
				<EntityName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</EntityName>
				<EntityEIN>862995131</EntityEIN>
				<ScheduleK1ReceivedDt>2013-01-01</ScheduleK1ReceivedDt>
			</TypeOfEntityInformation>
			<PersonsYouPaidAFeeInfo>
				<PersonNm>SAMPLE NAME</PersonNm>
				<SSN>807457314</SSN>
				<FeesPaidAmt>12301253</FeesPaidAmt>
				<USAddress>
					<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
					<AddressLine2Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine2Txt>
					<CityNm>SAMPLE ANY TOWN</CityNm>
					<StateAbbreviationCd>NJ</StateAbbreviationCd>
					<ZIPCd>95969</ZIPCd>
				</USAddress>
			</PersonsYouPaidAFeeInfo>
			<DeductionsInd>X</DeductionsInd>
			<CapitalLossInd>X</CapitalLossInd>
			<OrdinaryLossInd>X</OrdinaryLossInd>
			<ExclusionsFromGrossIncomeInd>X</ExclusionsFromGrossIncomeInd>
			<NonrecognitionOfGainInd>X</NonrecognitionOfGainInd>
			<AdjustmentsToBasisInd>X</AdjustmentsToBasisInd>
			<AbsenceOfAdjustmentsToBasisInd>X</AbsenceOfAdjustmentsToBasisInd>
			<DeferralInd>X</DeferralInd>
			<OtherInd otherTaxBenefitDesc="SHORT DESC TYPEAB000">X</OtherInd>
			<TaxCreditsInd>X</TaxCreditsInd>
			<ExpectedTaxBenefitsExplnTxt referenceDocumentId="-" referenceDocumentName="ContinuationOfForm8886ExpectedTaxBenefitsExplanation">SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ExpectedTaxBenefitsExplnTxt>
			<IdentifyAllInvolvedInTr>
				<TaxExemptInd>X</TaxExemptInd>
				<ForeignInd>X</ForeignInd>
				<RelatedInd>X</RelatedInd>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</BusinessName>
				<SSN>963654993</SSN>
				<USAddress>
					<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
					<AddressLine2Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine2Txt>
					<CityNm>SAMPLE ANY TOWN</CityNm>
					<StateAbbreviationCd>WI</StateAbbreviationCd>
					<ZIPCd>95215</ZIPCd>
				</USAddress>
				<InvolvementDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</InvolvementDesc>
			</IdentifyAllInvolvedInTr>
		</IRS8886>
		<IRS8896 documentId="U54" softwareId="00000000" softwareVersionNum="!" documentName="IRS8896">
			<LowSulphurDieselFuelPrdcdQty>100000012</LowSulphurDieselFuelPrdcdQty>
			<AdjustedDieselFuelProducedAmt>12301254</AdjustedDieselFuelProducedAmt>
			<QualifiedCostLimitAmt>12301255</QualifiedCostLimitAmt>
			<TotalFuelProdCrAllPrTxYrsAmt>12301256</TotalFuelProdCrAllPrTxYrsAmt>
			<TotalProdCrLessQlfyCapCostsAmt>12301257</TotalProdCrLessQlfyCapCostsAmt>
			<SmallerAdjDieselOrTotProdCrAmt>12301258</SmallerAdjDieselOrTotProdCrAmt>
			<CreditFromPassThruEntitiesAmt>12301259</CreditFromPassThruEntitiesAmt>
			<SumSmllrAdjCrAndPassThruEntAmt>12301260</SumSmllrAdjCrAndPassThruEntAmt>
			<TotalAllocatedToPatronsAmt>12301261</TotalAllocatedToPatronsAmt>
			<AllocPatronsLessSmllrAdjCrAmt>12301262</AllocPatronsLessSmllrAdjCrAmt>
		</IRS8896>
		<IRS8900 documentId="U55" softwareId="00000000" softwareVersionNum="!" documentName="IRS8900">
			<QlfyRlrdTrackMaintExpendAmt>12301263</QlfyRlrdTrackMaintExpendAmt>
			<FiftyPctRlrdTrackMaintExpndAmt>12301264</FiftyPctRlrdTrackMaintExpndAmt>
			<MilesOfRlrdTrackOwnorLsdQty>0</MilesOfRlrdTrackOwnorLsdQty>
			<LessNumOfMileRlrdTrckIsAsgnQty referenceDocumentId="-" referenceDocumentName="AssigneeRailroadTrackMilesStatement">0</LessNumOfMileRlrdTrckIsAsgnQty>
			<MlRlrdTrckAsgnByOwnrOrLsseeQty referenceDocumentId="-" referenceDocumentName="AssignorRailroadTrackMilesStatement">0</MlRlrdTrckAsgnByOwnrOrLsseeQty>
			<TotalRlrdTrackMilesQty>0</TotalRlrdTrackMilesQty>
			<AdjustedTotalRailroadTrackAmt>12301265</AdjustedTotalRailroadTrackAmt>
			<QualifiedPctOfRlrdTrackAmt referenceDocumentId="-" referenceDocumentName="ControlledGroupMemberStatement">12301266</QualifiedPctOfRlrdTrackAmt>
			<QualifiedRlrdTrackMaintCrAmt>12301267</QualifiedRlrdTrackMaintCrAmt>
			<CurrentYearCreditAmt>12301268</CurrentYearCreditAmt>
		</IRS8900>
		<IRS8903 documentId="U56" softwareId="00000000" softwareVersionNum="!" documentName="IRS8903" filedPursuantToSect30191002Cd="Section 301.9100-2 Indicator">
			<AllProductionGrp>
				<DomesticProductionGroRcptsAmt>12301269</DomesticProductionGroRcptsAmt>
				<AllocatedCostOfGoodsSoldAmt>12301270</AllocatedCostOfGoodsSoldAmt>
				<DirectDedExpensesLossesAmt>12301271</DirectDedExpensesLossesAmt>
				<IndirectDedExpnssLossesAmt>12301272</IndirectDedExpnssLossesAmt>
				<TotCostGdsSoldDedExpnssLossAmt>12301273</TotCostGdsSoldDedExpnssLossAmt>
				<NetDomesticProdGrossRcptsAmt>12301274</NetDomesticProdGrossRcptsAmt>
				<QlfyProductionActivitiesAmt>12301275</QlfyProductionActivitiesAmt>
				<ProductionActivitiesIncomeAmt>12301276</ProductionActivitiesIncomeAmt>
				<EstateOrTrustAllocatedBenefAmt>12301277</EstateOrTrustAllocatedBenefAmt>
				<OilRelQlfyProdActivitiesIncAmt>12301278</OilRelQlfyProdActivitiesIncAmt>
			</AllProductionGrp>
			<AllActivitiesGrp>
				<DomesticProductionGroRcptsAmt>12301279</DomesticProductionGroRcptsAmt>
				<AllocatedCostOfGoodsSoldAmt>12301280</AllocatedCostOfGoodsSoldAmt>
				<DirectDedExpensesLossesAmt>12301281</DirectDedExpensesLossesAmt>
				<IndirectDedExpnssLossesAmt>12301282</IndirectDedExpnssLossesAmt>
				<TotCostGdsSoldDedExpnssLossAmt>12301283</TotCostGdsSoldDedExpnssLossAmt>
				<NetDomesticProdGrossRcptsAmt>12301284</NetDomesticProdGrossRcptsAmt>
				<QlfyProductionActivitiesAmt>12301285</QlfyProductionActivitiesAmt>
				<ProductionActivitiesIncomeAmt>12301286</ProductionActivitiesIncomeAmt>
				<EstateOrTrustAllocatedBenefAmt>12301287</EstateOrTrustAllocatedBenefAmt>
				<QlfyProductionActyIncomeAmt>12301288</QlfyProductionActyIncomeAmt>
			</AllActivitiesGrp>
			<IncomeLimitationAmt>12301289</IncomeLimitationAmt>
			<QualifiedIncomeOrIncomeLmtAmt>22300527</QualifiedIncomeOrIncomeLmtAmt>
			<PercentOfIncomeAmt>12301290</PercentOfIncomeAmt>
			<QlfyIncOrOilRelOrIncLimitsAmt>12301291</QlfyIncOrOilRelOrIncLimitsAmt>
			<QlfyIncOrOilRelOrIncPercentAmt>12301292</QlfyIncOrOilRelOrIncPercentAmt>
			<DomesticProdActivityRedAmt>12301293</DomesticProdActivityRedAmt>
			<W2WagesAmt>12301294</W2WagesAmt>
			<PassThroughW2WagesAmt>12301295</PassThroughW2WagesAmt>
			<TotalW2WagesAmt>12301296</TotalW2WagesAmt>
			<EstateOrTrustAllocatedBenefAmt>12301297</EstateOrTrustAllocatedBenefAmt>
			<EstatesAndTrustsAmt>12301298</EstatesAndTrustsAmt>
			<W2WageLimitationAmt>12301299</W2WageLimitationAmt>
			<IncomePctOrW2WageLimitationAmt>12301300</IncomePctOrW2WageLimitationAmt>
			<CoopeartivesDomesticProdDedAmt>12301301</CoopeartivesDomesticProdDedAmt>
			<ExpandedGroupAllocationAmt referenceDocumentId="-" referenceDocumentName="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt">12301302</ExpandedGroupAllocationAmt>
			<DomesticProductionActDedAmt>12301303</DomesticProductionActDedAmt>
		</IRS8903>
		<IRS8906 documentId="U57" softwareId="00000000" softwareVersionNum="!" documentName="IRS8906">
			<DistldSpiritsCasesTotalQty>0</DistldSpiritsCasesTotalQty>
			<TotCaseQtyMultByCostPerCaseAmt>12301304</TotCaseQtyMultByCostPerCaseAmt>
			<DistilledSpiritsCreditAmt>12301305</DistilledSpiritsCreditAmt>
			<SumOfTotTxFnCstNdDistSprtCrAmt>12301306</SumOfTotTxFnCstNdDistSprtCrAmt>
		</IRS8906>
		<IRS8908 documentId="U58" softwareId="00000000" softwareVersionNum="!" documentName="IRS8908">
			<TotalHomesMeetingStandardQty>0</TotalHomesMeetingStandardQty>
			<TotalHomesStandardAmt>12301307</TotalHomesStandardAmt>
			<TotalMfrHmMeetingStdQty>0</TotalMfrHmMeetingStdQty>
			<TotalManufactureHomesAmt>12301308</TotalManufactureHomesAmt>
			<EnergyEfficientHomeCreditAmt>12301309</EnergyEfficientHomeCreditAmt>
			<TotalCreditAmt>12301310</TotalCreditAmt>
		</IRS8908>
		<IRS8910 documentId="U59" softwareId="00000000" softwareVersionNum="!" documentName="IRS8910">
			<IRS8910TentativeCreditGrp>
				<VehicleDescriptionGrp>
					<VehicleModelYr>1000</VehicleModelYr>
					<VehicleMakeNameTxt>SHORT DESC TYPEAB000</VehicleMakeNameTxt>
					<VehicleModelNameTxt>SHORT DESC TYPEAB000</VehicleModelNameTxt>
				</VehicleDescriptionGrp>
				<VIN>0</VIN>
				<VehiclePlacedInServiceDt>2013-01-01</VehiclePlacedInServiceDt>
				<AltMotorVehTentativeCreditAmt>12301311</AltMotorVehTentativeCreditAmt>
			</IRS8910TentativeCreditGrp>
			<BusinessInvestmentUseGrp>
				<BusinessInvestmentUsePct>0</BusinessInvestmentUsePct>
				<BusinessInvestmentUseAmt>12301312</BusinessInvestmentUseAmt>
			</BusinessInvestmentUseGrp>
			<TotalBusinessInvestmentUseAmt>12301313</TotalBusinessInvestmentUseAmt>
			<AlternativeMotorVehicleCrAmt>12301314</AlternativeMotorVehicleCrAmt>
			<BusinessInvstUsePartOfCrAmt>12301315</BusinessInvstUsePartOfCrAmt>
			<TentativeCreditForPrsnlUseAmt>12301316</TentativeCreditForPrsnlUseAmt>
			<TotalTentativeCrForPrsnlUseAmt>12301317</TotalTentativeCrForPrsnlUseAmt>
			<TotalTaxBeforeCrAndOthTaxesAmt>12301318</TotalTaxBeforeCrAndOthTaxesAmt>
			<AltMotorVehCreditFromFormsAmt>12301319</AltMotorVehCreditFromFormsAmt>
			<AltMotorVehAdjustedCreditAmt>22300528</AltMotorVehAdjustedCreditAmt>
			<PersonalUsePartOfCreditAmt>12301320</PersonalUsePartOfCreditAmt>
		</IRS8910>
		<IRS8911 documentId="U60" softwareId="00000000" softwareVersionNum="!" documentName="IRS8911">
			<TotalQlfdPropertyCostCreditAmt>12301321</TotalQlfdPropertyCostCreditAmt>
			<BusInvestmtUsePartAmt>12301322</BusInvestmtUsePartAmt>
			<Section179ExpenseDeductionAmt>12301323</Section179ExpenseDeductionAmt>
			<NetBusinessUsePartAmt>12301324</NetBusinessUsePartAmt>
			<AdjustedBusinessUsePartAmt>12301325</AdjustedBusinessUsePartAmt>
			<MaximumBusinessUsePartAmt>12301326</MaximumBusinessUsePartAmt>
			<AdjBusUsePrtOrMxBusUsePrtAmt>12301327</AdjBusUsePrtOrMxBusUsePrtAmt>
			<AltFuelVehRefuelPropCreditAmt>12301328</AltFuelVehRefuelPropCreditAmt>
			<BusinessInvstUsePartOfCrAmt>12301329</BusinessInvstUsePartOfCrAmt>
			<PersonalUsePartOfCreditAmt>12301330</PersonalUsePartOfCreditAmt>
			<AdjustedPersonalUsePartAmt>12301331</AdjustedPersonalUsePartAmt>
			<MaximumPersonalUsePartAmt>12301332</MaximumPersonalUsePartAmt>
			<SmllrAdjOrMxPersnlUsePrtAmt>12301333</SmllrAdjOrMxPersnlUsePrtAmt>
			<RegularTaxBeforeCreditsAmt>12301334</RegularTaxBeforeCreditsAmt>
			<ForeignTaxCreditAmt>12301335</ForeignTaxCreditAmt>
			<CertainAllowableCreditsAmt>12301336</CertainAllowableCreditsAmt>
			<TotalTaxCreditsAmt>12301337</TotalTaxCreditsAmt>
			<NetRegularTaxAmt>12301338</NetRegularTaxAmt>
			<TentativeMinimumTaxAmt>12301339</TentativeMinimumTaxAmt>
			<AdjustedRegularTaxAmt>12301340</AdjustedRegularTaxAmt>
			<TotalPersonalUsePartOfCrAmt>12301341</TotalPersonalUsePartOfCrAmt>
		</IRS8911>
		<IRS8912 documentId="U61" softwareId="00000000" softwareVersionNum="!" documentName="IRS8912">
			<TotalForm8912BondCreditGrp>
				<TotalAllForm1097BTCAmt>12301342</TotalAllForm1097BTCAmt>
				<NewCleanEnergyBondAmt>12301343</NewCleanEnergyBondAmt>
			</TotalForm8912BondCreditGrp>
			<CarryforwardPYBondCreditAmt>12301344</CarryforwardPYBondCreditAmt>
			<TotalCreditAmt>12301345</TotalCreditAmt>
			<EstateOrTrustAllocatedBenefAmt>12301346</EstateOrTrustAllocatedBenefAmt>
			<EstTrCYBondCrAmt>12301347</EstTrCYBondCrAmt>
			<RegularTaxBeforeCreditAmt>12301348</RegularTaxBeforeCreditAmt>
			<AlternativeMinimumTaxAmt>12301349</AlternativeMinimumTaxAmt>
			<SumRegularTaxAndAltMinTxAmt>12301350</SumRegularTaxAndAltMinTxAmt>
			<ForeignTaxCreditAmt>12301351</ForeignTaxCreditAmt>
			<CertainAllowableCreditsAmt>12301352</CertainAllowableCreditsAmt>
			<GeneralBusinessCreditAmt>12301353</GeneralBusinessCreditAmt>
			<CreditPriorYearMinimumTaxAmt>12301354</CreditPriorYearMinimumTaxAmt>
			<TotalCreditsAmt>12301355</TotalCreditsAmt>
			<NetIncomeTaxAmt>12301356</NetIncomeTaxAmt>
			<CurrentYearAllowableCreditAmt>12301357</CurrentYearAllowableCreditAmt>
			<BondInformation>
				<BondIssuerName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</BondIssuerName>
				<BondIssuerEIN>948638947</BondIssuerEIN>
				<UniqueId>!</UniqueId>
				<Form1097BTCAmt>12301358</Form1097BTCAmt>
			</BondInformation>
			<TotalAllForm1097BTCAmt>12301359</TotalAllForm1097BTCAmt>
			<BondNotOnForm1097BTCGrp>
				<BondIssuerName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</BondIssuerName>
				<CityNm>SAMPLE FTB CITY</CityNm>
				<StateAbbreviationCd>IN</StateAbbreviationCd>
				<BondIssuerEIN>940598921</BondIssuerEIN>
				<BondIssueDt>2013-01-01</BondIssueDt>
				<BondMaturityDt>2013-01-01</BondMaturityDt>
				<BondDisposedDt>2013-01-01</BondDisposedDt>
				<BondNotRptOn1097BTCDetail>
					<CUSIPNum>515193110</CUSIPNum>
					<PrinciplePaymentDt>2013-01-01</PrinciplePaymentDt>
					<InterestPaymentDt>2013-01-01</InterestPaymentDt>
					<OutstndingBondPrinAmt>12301360</OutstndingBondPrinAmt>
					<InterestPayableAmt>12301361</InterestPayableAmt>
					<CreditRt>0</CreditRt>
					<TotalBeforeOthLimitationsCrAmt>12301362</TotalBeforeOthLimitationsCrAmt>
					<PercentageAmt>0</PercentageAmt>
					<BeforeOtherLmtAllowableCrAmt>12301363</BeforeOtherLmtAllowableCrAmt>
				</BondNotRptOn1097BTCDetail>
			</BondNotOnForm1097BTCGrp>
			<TotalOtherNotRptF1097BTCAmt>12301364</TotalOtherNotRptF1097BTCAmt>
			<NewCleanEnergyBondAmt>12301365</NewCleanEnergyBondAmt>
		</IRS8912>
		<IRS8923 documentId="U62" softwareId="00000000" softwareVersionNum="!" documentName="IRS8923">
			<FilerEIN>569053106</FilerEIN>
			<TotalTrainingCostsAmt>12301366</TotalTrainingCostsAmt>
			<AllowableTrainingCostsAmt>12301367</AllowableTrainingCostsAmt>
			<MineRescueTrainingCreditsAmt>12301368</MineRescueTrainingCreditsAmt>
			<TotalCreditsandCostsAmt>12301369</TotalCreditsandCostsAmt>
		</IRS8923>
		<IRS8925 documentId="U63" softwareId="00000000" softwareVersionNum="!" documentName="IRS8925">
			<FilerShownOnReturnNm>FIRST AND LASTNAME</FilerShownOnReturnNm>
			<FilerEIN>666858725</FilerEIN>
			<PolicyHolderNm>FIRST AND LASTNAME</PolicyHolderNm>
			<PolicyHolderEIN>839168828</PolicyHolderEIN>
			<TradeOrBusinessDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</TradeOrBusinessDesc>
			<EndOfYearEmployeesQty>100000013</EndOfYearEmployeesQty>
			<EndOfYearEmployeesInsuredQty>100000014</EndOfYearEmployeesInsuredQty>
			<TotalEOYInsuranceAmt>12301370</TotalEOYInsuranceAmt>
			<ValidConsentForEachEmployeeInd>true</ValidConsentForEachEmployeeInd>
			<EmployeesWithoutValidCnsntQty>100000015</EmployeesWithoutValidCnsntQty>
		</IRS8925>
		<IRS8933 documentId="U64" softwareId="00000000" softwareVersionNum="!" documentName="IRS8933">
			<MetricTonsCapturedDispQty>0</MetricTonsCapturedDispQty>
			<MetricTonsCapturedDispAmt>0</MetricTonsCapturedDispAmt>
			<MetricTonsCapturedUsedQty>0</MetricTonsCapturedUsedQty>
			<MetricTonsCapturedUsedAmt>0</MetricTonsCapturedUsedAmt>
			<CreditAmt>22300529</CreditAmt>
			<TotalAmt>32300000</TotalAmt>
		</IRS8933>
		<IRS8932 documentId="U65" softwareId="00000000" softwareVersionNum="!" documentName="IRS8932">
			<DifferentialWagePaymentEligAmt>12301371</DifferentialWagePaymentEligAmt>
			<DifferentialWagePaymentAdjAmt>12301372</DifferentialWagePaymentAdjAmt>
			<DifferentialWagePaymentCrAmt>12301373</DifferentialWagePaymentCrAmt>
			<DifferentialWagePaymentNetAmt>12301374</DifferentialWagePaymentNetAmt>
			<DifferentialWagePymtAllocnAmt>12301375</DifferentialWagePymtAllocnAmt>
			<DifferentialWgPymtCoopEstsAmt>12301376</DifferentialWgPymtCoopEstsAmt>
		</IRS8932>
		<IRS8936 documentId="U66" softwareId="00000000" softwareVersionNum="!" documentName="IRS8936">
			<QlfyPlugInElecDriveMtrVehCrGrp>
				<VehicleDescriptionGrp>
					<VehicleModelYr>1000</VehicleModelYr>
					<VehicleMakeNameTxt>SHORT DESC TYPEAB000</VehicleMakeNameTxt>
					<VehicleModelNameTxt>SHORT DESC TYPEAB000</VehicleModelNameTxt>
				</VehicleDescriptionGrp>
				<VIN>0</VIN>
				<VehiclePlacedInServiceDt>2013-01-01</VehiclePlacedInServiceDt>
				<VehicleTentativeCreditAmt>12301377</VehicleTentativeCreditAmt>
				<BusinessInvestmentUsePct>0</BusinessInvestmentUsePct>
				<BusinessInvestmentUseAmt>12301378</BusinessInvestmentUseAmt>
				<Section179ExpenseDeductionAmt>12301379</Section179ExpenseDeductionAmt>
				<NetBusinessInvestmentUseAmt>12301380</NetBusinessInvestmentUseAmt>
				<BusinessInvestmentUseRatioAmt>12301381</BusinessInvestmentUseRatioAmt>
				<SmallerMaxCreditOrBusRatioAmt>12301382</SmallerMaxCreditOrBusRatioAmt>
				<TentativeCreditForPrsnlUseAmt>12301383</TentativeCreditForPrsnlUseAmt>
				<TentativeCrPersonalUseRatioAmt>12301384</TentativeCrPersonalUseRatioAmt>
				<MaxCreditPerVehiclePersonalAmt>12301385</MaxCreditPerVehiclePersonalAmt>
				<SmallerMaxCrOrPrsnlRatioAmt>12301386</SmallerMaxCrOrPrsnlRatioAmt>
			</QlfyPlugInElecDriveMtrVehCrGrp>
			<TotalBusinessInvestmentUseAmt>12301387</TotalBusinessInvestmentUseAmt>
			<QlfyElecVehCrPrtshpSCorpAmt>12301388</QlfyElecVehCrPrtshpSCorpAmt>
			<BusinessInvstUsePartOfCrAmt>12301389</BusinessInvstUsePartOfCrAmt>
			<TotalTentativeCrForPrsnlUseAmt>12301390</TotalTentativeCrForPrsnlUseAmt>
			<TotalTaxBeforeCrAndOthTaxesAmt>12301391</TotalTaxBeforeCrAndOthTaxesAmt>
			<QlfyElecVehOtherFormCreditsAmt>12301392</QlfyElecVehOtherFormCreditsAmt>
			<QlfyElecVehAdjPrsnlCreditAmt>12301393</QlfyElecVehAdjPrsnlCreditAmt>
			<PersonalUsePartOfCreditAmt>12301394</PersonalUsePartOfCreditAmt>
		</IRS8936>
		<IRS8949 documentId="U67" softwareId="00000000" softwareVersionNum="!" documentName="IRS8949" referenceDocumentId="-" referenceDocumentName="BinaryAttachment">
			<ShortTermCapitalGainAndLossGrp>
				<TransRptOn1099BThatShowBssInd>X</TransRptOn1099BThatShowBssInd>
				<CapitalGainAndLossAssetGrp>
					<PropertyDesc referenceDocumentId="-" referenceDocumentName="BadDebtStatement">SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PropertyDesc>
					<AcquiredDt>2013-01-01</AcquiredDt>
					<SoldOrDisposedDt>2013-01-01</SoldOrDisposedDt>
					<ProceedsSalesPriceAmt>12301395</ProceedsSalesPriceAmt>
					<CostOrOtherBasisAmt referenceDocumentId="-" referenceDocumentName="BasisOtherThanActualCostOfPropertyStatement">22300530</CostOrOtherBasisAmt>
					<AdjustmentsToGainOrLossCd>A</AdjustmentsToGainOrLossCd>
					<AdjustmentsToGainOrLossAmt>12301396</AdjustmentsToGainOrLossAmt>
					<GainOrLossAmt>12301397</GainOrLossAmt>
				</CapitalGainAndLossAssetGrp>
				<TotalProceedsSalesPriceAmt>12301398</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12301399</TotalCostOrOtherBasisAmt>
				<TotAdjustmentsToGainOrLossAmt>12301400</TotAdjustmentsToGainOrLossAmt>
				<TotalGainOrLossAmt>12301401</TotalGainOrLossAmt>
			</ShortTermCapitalGainAndLossGrp>
			<LongTermCapitalGainAndLossGrp>
				<TransRptOn1099BThatShowBssInd>X</TransRptOn1099BThatShowBssInd>
				<CapitalGainAndLossAssetGrp>
					<PropertyDesc referenceDocumentId="-" referenceDocumentName="BadDebtStatement">SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PropertyDesc>
					<AcquiredDt>2013-01-01</AcquiredDt>
					<SoldOrDisposedDt>2013-01-01</SoldOrDisposedDt>
					<ProceedsSalesPriceAmt>12301402</ProceedsSalesPriceAmt>
					<CostOrOtherBasisAmt referenceDocumentId="-" referenceDocumentName="BasisOtherThanActualCostOfPropertyStatement">22300531</CostOrOtherBasisAmt>
					<AdjustmentsToGainOrLossCd>A</AdjustmentsToGainOrLossCd>
					<AdjustmentsToGainOrLossAmt>12301403</AdjustmentsToGainOrLossAmt>
					<GainOrLossAmt>12301404</GainOrLossAmt>
				</CapitalGainAndLossAssetGrp>
				<TotalProceedsSalesPriceAmt>12301405</TotalProceedsSalesPriceAmt>
				<TotalCostOrOtherBasisAmt>12301406</TotalCostOrOtherBasisAmt>
				<TotAdjustmentsToGainOrLossAmt>12301407</TotAdjustmentsToGainOrLossAmt>
				<TotalGainOrLossAmt>12301408</TotalGainOrLossAmt>
			</LongTermCapitalGainAndLossGrp>
		</IRS8949>
		<AmendedReturnExplanation documentId="U68" softwareId="00000000" softwareVersionNum="!" documentName="AmendedReturnExplanation">
			<MediumExplanationTxt>!</MediumExplanationTxt>
		</AmendedReturnExplanation>
		<DividendsSchedule documentId="U69" softwareId="00000000" softwareVersionNum="!" documentName="DividendsSchedule">
			<DividendDetail>
				<StockTypeDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</StockTypeDesc>
				<DividendAmt>22300532</DividendAmt>
			</DividendDetail>
		</DividendsSchedule>
		<GeneralExplanationAttachment documentId="U70" softwareId="00000000" softwareVersionNum="!" documentName="GeneralExplanationAttachment">
			<GeneralExplanationGrp>
				<IdentifierTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</IdentifierTxt>
				<FormAndLineReferenceDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</FormAndLineReferenceDesc>
				<MediumExplanationTxt>!</MediumExplanationTxt>
			</GeneralExplanationGrp>
		</GeneralExplanationAttachment>
		<ReasonableCauseExplanation documentId="U71" softwareId="00000000" softwareVersionNum="!" documentName="ReasonableCauseExplanation">
			<ExplanationTxt>!</ExplanationTxt>
		</ReasonableCauseExplanation>
		<OthIncomeNonExemptExpendSch documentId="U72" softwareId="00000000" softwareVersionNum="!" documentName="OtherIncomeNonExemptExpendituresSchedule">
			<OthIncomeNonExemptExpenditure>
				<IncomeTypeDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</IncomeTypeDesc>
				<Amt>22300533</Amt>
			</OthIncomeNonExemptExpenditure>
		</OthIncomeNonExemptExpendSch>
		<OtherDeductionsSchedule documentId="U73" softwareId="00000000" softwareVersionNum="!" documentName="OtherDeductionsSchedule">
			<OtherDeductionsScheduleGrp>
				<DeductionTypeDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</DeductionTypeDesc>
				<Amt>22300534</Amt>
			</OtherDeductionsScheduleGrp>
		</OtherDeductionsSchedule>
		<ExpendedForExemptFunctionSch documentId="U74" softwareId="00000000" softwareVersionNum="!" documentName="ExpendedForExemptFunctionSchedule">
			<ExpendedForExemptFunction>
				<IncomeTypeDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</IncomeTypeDesc>
				<Amt>22300535</Amt>
			</ExpendedForExemptFunction>
		</ExpendedForExemptFunctionSch>
		<IRSPayment documentId="U75" softwareId="00000000" softwareVersionNum="!" documentName="IRSPayment">
			<RoutingTransitNum>010000000</RoutingTransitNum>
			<BankAccountNum>17ABCDEFGHIJK0000</BankAccountNum>
			<BankAccountTypeCd>1</BankAccountTypeCd>
			<PaymentAmt>2</PaymentAmt>
			<RequestedPaymentDt>2013-01-01</RequestedPaymentDt>
			<TaxpayerDaytimePhoneNum>4085558060</TaxpayerDaytimePhoneNum>
		</IRSPayment>
		<IRSESPayment documentId="U76" softwareId="00000000" softwareVersionNum="!" documentName="IRSESPayment">
			<RoutingTransitNum>010000000</RoutingTransitNum>
			<BankAccountNum>17ABCDEFGHIJK0000</BankAccountNum>
			<BankAccountTypeCd>1</BankAccountTypeCd>
			<PaymentAmt>2</PaymentAmt>
			<EstimatedPaymentDueDt>2020-12-15</EstimatedPaymentDueDt>
			<TaxpayerDaytimePhoneNum>9165550000</TaxpayerDaytimePhoneNum>
		</IRSESPayment>
		<CostOthThanActualCashCostStmt documentId="U77" softwareId="00000000" softwareVersionNum="!" documentName="CostOtherThanActualCashCostStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</CostOthThanActualCashCostStmt>
		<SSBICElectionPostponedGainStmt documentId="U78" softwareId="00000000" softwareVersionNum="!" documentName="SSBICElectionPostponedGainStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</SSBICElectionPostponedGainStmt>
		<UnusedCapLossCarryoverCmptn documentId="U79" softwareId="00000000" softwareVersionNum="!" documentName="UnusedCapitalLossCarryoverSchedule">
			<UnusedCapLossCaryovrCompDetail>
				<Desc>SHORT DESC TYPEAB000</Desc>
				<Yr>1000</Yr>
				<Amt>22300536</Amt>
			</UnusedCapLossCaryovrCompDetail>
		</UnusedCapLossCarryoverCmptn>
		<AdjNotIncldInIncmOver3YrsExpln documentId="U80" softwareId="00000000" softwareVersionNum="!" documentName="AdjNotIncludedInIncomeOverThreeYearsExplnStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</AdjNotIncldInIncmOver3YrsExpln>
		<BLSPriceIndexRepMonthStmt documentId="U81" softwareId="00000000" softwareVersionNum="!" documentName="BLSPriceIndexRepMonthStmt">
			<BLSPriceIndexRepMonthStmtInfo>
				<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
			</BLSPriceIndexRepMonthStmtInfo>
		</BLSPriceIndexRepMonthStmt>
		<CostSystemUsedStatement documentId="U82" softwareId="00000000" softwareVersionNum="!" documentName="CostSystemUsedStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</CostSystemUsedStatement>
		<CreditReportIssuedStatement documentId="U83" softwareId="00000000" softwareVersionNum="!" documentName="CreditReportIssuedStatement">
			<RecipientUsedGrp>
				<RecipientName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</RecipientName>
				<IssuanceDt>2013-01-01</IssuanceDt>
				<InventoryMethodTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</InventoryMethodTxt>
			</RecipientUsedGrp>
		</CreditReportIssuedStatement>
		<DetailedAnlysOfInventoriesStmt documentId="U84" softwareId="00000000" softwareVersionNum="!" documentName="DetailedAnalysisOfAllInventoriesStatement">
			<MediumExplanationTxt>!</MediumExplanationTxt>
		</DetailedAnlysOfInventoriesStmt>
		<GoodsAcqAtBelowMrktPricesStmt documentId="U85" softwareId="00000000" softwareVersionNum="!" documentName="GoodsAcqAtBelowMrktPricesStmt">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</GoodsAcqAtBelowMrktPricesStmt>
		<GoodsNotTreatedAsAcquiredExpln documentId="U86" softwareId="00000000" softwareVersionNum="!" documentName="GoodsNotTreatedAsAcquiredExplnStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</GoodsNotTreatedAsAcquiredExpln>
		<InventoryNotValuedAtCostExpln documentId="U87" softwareId="00000000" softwareVersionNum="!" documentName="BeginningInventoryNotValuedAtCostExplnStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</InventoryNotValuedAtCostExpln>
		<InvntryMthdUsedForPrTYStmt documentId="U88" softwareId="00000000" softwareVersionNum="!" documentName="InventoryMethodUsedForPriorTaxYearExplnStatement">
			<InvntryMthdUsedGrp>
				<InventoryMethodTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</InventoryMethodTxt>
				<Desc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</Desc>
			</InvntryMthdUsedGrp>
		</InvntryMthdUsedForPrTYStmt>
		<InvntryNotTakenAtActlCostExpln documentId="U89" softwareId="00000000" softwareVersionNum="!" documentName="InventoryNotTakenAtActualCostExplnStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</InvntryNotTakenAtActlCostExpln>
		<LIFOCmptMthdForValuePoolingAtt documentId="U90" softwareId="00000000" softwareVersionNum="!" documentName="LIFOCmptMthdForDollarValuePoolingAttachment">
			<ExplanationTxt>!</ExplanationTxt>
		</LIFOCmptMthdForValuePoolingAtt>
		<LIFOInvntryMthdNotUsedGoodStmt documentId="U91" softwareId="00000000" softwareVersionNum="!" documentName="LIFOInventoryMethodNotUsedForGoodsStatement">
			<MediumExplanationTxt>!</MediumExplanationTxt>
		</LIFOInvntryMthdNotUsedGoodStmt>
		<LIFOInventoryMethodUsedBfrStmt documentId="U92" softwareId="00000000" softwareVersionNum="!" documentName="LIFOInventoryMethodUsedBeforeStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</LIFOInventoryMethodUsedBfrStmt>
		<MethodOfDefiningItemsStatement documentId="U93" softwareId="00000000" softwareVersionNum="!" documentName="MethodOfDefiningItemsStatement">
			<ExplanationTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ExplanationTxt>
		</MethodOfDefiningItemsStatement>
		<OpngAndClsGoodsComparisonStmt documentId="U94" softwareId="00000000" softwareVersionNum="!" documentName="OpngAndClsGoodsComparisonStmt">
			<TypeCategoryUsedGrp>
				<CategoryTypeTxt>SHORT DESC TYPEAB000</CategoryTypeTxt>
				<Desc>SHORT DESC TYPEAB000</Desc>
				<UnitOfMeasureDesc>SHORT DESC TYPEAB000</UnitOfMeasureDesc>
			</TypeCategoryUsedGrp>
		</OpngAndClsGoodsComparisonStmt>
		<OtherDollarValueMthdUsedExpln documentId="U95" softwareId="00000000" softwareVersionNum="!" documentName="OtherDollarValueMethodUsedExplnStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</OtherDollarValueMthdUsedExpln>
		<OtherMethodUsedExplanation documentId="U96" softwareId="00000000" softwareVersionNum="!" documentName="OtherMethodUsedExplnStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</OtherMethodUsedExplanation>
		<OtherTablePPIDetailedRptStmt documentId="U97" softwareId="00000000" softwareVersionNum="!" documentName="OtherTablePPIDetailedRptStmt">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</OtherTablePPIDetailedRptStmt>
		<OthGdsInvntryAndLIFOMthdStmt documentId="U98" softwareId="00000000" softwareVersionNum="!" documentName="OtherGoodsInventoryAndLIFOMethodExplnStatement">
			<OthGdsInvntryAndLIFOMthdTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</OthGdsInvntryAndLIFOMthdTxt>
		</OthGdsInvntryAndLIFOMthdStmt>
		<PoolingMethodStatement documentId="U99" softwareId="00000000" softwareVersionNum="!" documentName="PoolingMethodStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</PoolingMethodStatement>
		<StatementInLieuOfForm970 documentId="U100" softwareId="00000000" softwareVersionNum="!" documentName="StatementInLieuOfForm970">
			<ExplanationTxt>!</ExplanationTxt>
		</StatementInLieuOfForm970>
		<AccumProfitsForTaxYearSchedule documentId="U101" softwareId="00000000" softwareVersionNum="!" documentName="AccumulatedProfitsForTaxYearSchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</AccumProfitsForTaxYearSchedule>
		<CurrencyConversionStatement documentId="U102" softwareId="00000000" softwareVersionNum="!" documentName="CurrencyConversionStatement">
			<CurrencyConversion>
				<FormLineOrInstructionRefTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</FormLineOrInstructionRefTxt>
				<ForeignCurrencyAmt>0</ForeignCurrencyAmt>
				<ConversionRt>0</ConversionRt>
				<USDollarConversionAmt>12301409</USDollarConversionAmt>
				<ConversionRateExplanationTxt>!</ConversionRateExplanationTxt>
			</CurrencyConversion>
		</CurrencyConversionStatement>
		<EarningsAndProfitsSchedule documentId="U103" softwareId="00000000" softwareVersionNum="!" documentName="EarningsAndProfitsSchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</EarningsAndProfitsSchedule>
		<FinancialServicesIncomeStmt documentId="U104" softwareId="00000000" softwareVersionNum="!" documentName="FinancialServicesIncomeStatement">
			<FinancialServicesIncomeGrp>
				<ShortDesc>SHORT DESC TYPEAB000</ShortDesc>
				<Amt>12301410</Amt>
			</FinancialServicesIncomeGrp>
		</FinancialServicesIncomeStmt>
		<ForeignBranchIncomeStatement documentId="U105" softwareId="00000000" softwareVersionNum="!" documentName="ForeignBranchIncomeStatement">
			<MediumExplanationTxt>!</MediumExplanationTxt>
		</ForeignBranchIncomeStatement>
		<FrgnTaxesPdAccrAndDeemedPdStmt documentId="U106" softwareId="00000000" softwareVersionNum="!" documentName="ForeignTaxesPaidAccruedAndDeemedPaidStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</FrgnTaxesPdAccrAndDeemedPdStmt>
		<OtherIncomeStatement documentId="U107" softwareId="00000000" softwareVersionNum="!" documentName="OtherIncomeStatement">
			<OtherIncomeTyp>
				<OtherIncomeDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</OtherIncomeDesc>
				<ForeignCountryOrUSPossessionCd>TS</ForeignCountryOrUSPossessionCd>
				<OtherIncomeAmt>12301411</OtherIncomeAmt>
			</OtherIncomeTyp>
		</OtherIncomeStatement>
		<OtherReductionOfTaxesSchedule documentId="U108" softwareId="00000000" softwareVersionNum="!" documentName="OtherReductionOfTaxesSchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</OtherReductionOfTaxesSchedule>
		<Post1986UndistributedEarnSch documentId="U109" softwareId="00000000" softwareVersionNum="!" documentName="Post1986UndistributedEarningsSchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</Post1986UndistributedEarnSch>
		<TaxRedForSect6038cPenaltySch documentId="U110" softwareId="00000000" softwareVersionNum="!" documentName="ReductionOfTaxesForSection6038cPenaltySchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</TaxRedForSect6038cPenaltySch>
		<TaxReductionUnderSect901eSch documentId="U111" softwareId="00000000" softwareVersionNum="!" documentName="ReductionOfTaxesUnderSection901eSchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</TaxReductionUnderSect901eSch>
		<FrgnOilGasExtTaxesDmdPaidSch documentId="U112" softwareId="00000000" softwareVersionNum="!" documentName="ForeignOilGasExtractionTaxesDeemedPaidSchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</FrgnOilGasExtTaxesDmdPaidSch>
		<FrgnOilGasExtTaxesPaidAccrSch documentId="U113" softwareId="00000000" softwareVersionNum="!" documentName="ForeignOilGasExtractionTaxesPaidOrAccruedSchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</FrgnOilGasExtTaxesPaidAccrSch>
		<AnnlRcptrRevocableElectionStmt documentId="U114" softwareId="00000000" softwareVersionNum="!" documentName="AnnualRecaptureRevocableElectionStatement">
			<AnnualRecaptureRevocableInfo>
				<RecaptureCategoryDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</RecaptureCategoryDesc>
				<SeparateLimitationIncomeRt>0</SeparateLimitationIncomeRt>
				<SeparateLimitationIncomeAmt>12301412</SeparateLimitationIncomeAmt>
				<BalanceBeforeRecaptureRt>0</BalanceBeforeRecaptureRt>
				<BalanceBeforeRecaptureAmt>12301413</BalanceBeforeRecaptureAmt>
				<BalanceAfterRecaptureRt>0</BalanceAfterRecaptureRt>
				<BalanceAfterRecaptureAmt>12301414</BalanceAfterRecaptureAmt>
			</AnnualRecaptureRevocableInfo>
		</AnnlRcptrRevocableElectionStmt>
		<AffltGroupFilingCnsldtRetStmt documentId="U115" softwareId="00000000" softwareVersionNum="!" documentName="AffiliatedGroupFilingConsolidatedReturnStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</AffltGroupFilingCnsldtRetStmt>
		<AllocnCapitalizationMthdStmt documentId="U116" softwareId="00000000" softwareVersionNum="!" documentName="AllocationAndCapitalizationMethodsStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</AllocnCapitalizationMthdStmt>
		<AppealsFederalCourtExplnStmt documentId="U117" softwareId="00000000" softwareVersionNum="!" documentName="AppealsFederalCourtExplanationStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</AppealsFederalCourtExplnStmt>
		<ApplcntNotRcvAudProtectionStmt documentId="U118" softwareId="00000000" softwareVersionNum="!" documentName="ApplcntNotRcvAudProtectionStmt">
			<ExplanationTxt>!</ExplanationTxt>
		</ApplcntNotRcvAudProtectionStmt>
		<ApplicantEligChgMthdAcctStmt documentId="U119" softwareId="00000000" softwareVersionNum="!" documentName="ApplicantEligibleToChangeMethodOfAccountingStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</ApplicantEligChgMthdAcctStmt>
		<ApplicantsContractsStatement documentId="U120" softwareId="00000000" softwareVersionNum="!" documentName="ApplicantsContractsStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ApplicantsContractsStatement>
		<ApplcntRcvdAudProtectionStmt documentId="U121" softwareId="00000000" softwareVersionNum="!" documentName="ApplicantReceivedAuditProtectionForRequestedChangeStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</ApplcntRcvdAudProtectionStmt>
		<ApplicantsRsnProposedChgStmt documentId="U122" softwareId="00000000" softwareVersionNum="!" documentName="ApplicantsReasonForProposedChangeStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ApplicantsRsnProposedChgStmt>
		<AppWithdrwNotPerfDndCnsntStmt documentId="U123" softwareId="00000000" softwareVersionNum="!" documentName="AppWithdrwNotPerfDndCnsntStmt">
			<ExplanationTxt>!</ExplanationTxt>
		</AppWithdrwNotPerfDndCnsntStmt>
		<BusDisqualifiesAutoCnsntStmt documentId="U124" softwareId="00000000" softwareVersionNum="!" documentName="BusDisqualifiesAutoCnsntStmt">
			<ExplantionTxt>!</ExplantionTxt>
		</BusDisqualifiesAutoCnsntStmt>
		<ChangeLIFOToNonLIFOMethodStmt documentId="U125" softwareId="00000000" softwareVersionNum="!" documentName="ChangeFromLIFOToNonLIFOMethodStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ChangeLIFOToNonLIFOMethodStmt>
		<ChgInAcctMthdOrPrdPast5YrsStmt documentId="U126" softwareId="00000000" softwareVersionNum="!" documentName="ChangeInAccountingMethodOrPeriodForPast5YearsStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</ChgInAcctMthdOrPrdPast5YrsStmt>
		<ChgInOverallMthdBreakdownStmt documentId="U127" softwareId="00000000" softwareVersionNum="!" documentName="ChangeInOverallMethodBreakdownStatement">
			<IncomeAccruedButNotReceived>
				<Desc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</Desc>
				<Amt>12301415</Amt>
			</IncomeAccruedButNotReceived>
			<ExpensesAccruedButNotPaid>
				<Desc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</Desc>
				<Amt>12301416</Amt>
			</ExpensesAccruedButNotPaid>
			<PrepaidExpnsPreviouslyDeducted>
				<Desc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</Desc>
				<Amt>12301417</Amt>
			</PrepaidExpnsPreviouslyDeducted>
			<SuppliesOnHandPrevDeducted>
				<Desc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</Desc>
				<Amt>12301418</Amt>
			</SuppliesOnHandPrevDeducted>
			<InventoryOnHandPrevDeducted>
				<Desc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</Desc>
				<Amt>12301419</Amt>
			</InventoryOnHandPrevDeducted>
		</ChgInOverallMthdBreakdownStmt>
		<ChangeInOverallMthdOfAcctStmt documentId="U128" softwareId="00000000" softwareVersionNum="!" documentName="ChangeInOverallMethodOfAccountingStatement">
			<MethodUsedToPrepareBalSheet>cash</MethodUsedToPrepareBalSheet>
			<ExplanationOfDifferencesTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ExplanationOfDifferencesTxt>
		</ChangeInOverallMthdOfAcctStmt>
		<ChangeToCashMethodStatement documentId="U129" softwareId="00000000" softwareVersionNum="!" documentName="ChangeToCashMethodStatement">
			<ChangeToCashMethodInfo>
				<InvntryItemsAndMtrlSupDesc>!</InvntryItemsAndMtrlSupDesc>
				<ApplcntRqrAccrMthdExplnTxt>!</ApplcntRqrAccrMthdExplnTxt>
			</ChangeToCashMethodInfo>
		</ChangeToCashMethodStatement>
		<ChangeToIPICMethodStatement documentId="U130" softwareId="00000000" softwareVersionNum="!" documentName="ChangeToIPICMethodStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</ChangeToIPICMethodStatement>
		<ChangeInValuingInventoriesStmt documentId="U131" softwareId="00000000" softwareVersionNum="!" documentName="ChangeInValuingInventoriesAdditionalInformationStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</ChangeInValuingInventoriesStmt>
		<CodeSectPropDeprecOrAmortzStmt documentId="U132" softwareId="00000000" softwareVersionNum="!" documentName="CodeSectUnderWhichPropIsDeprecOrAmortzStatement">
			<CdSectPropDeprecAmortzInfoTxt>
				<PresentMethodGrp>
					<CodeSectionTxt/>
					<AssetClassTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</AssetClassTxt>
					<AstClSuprtFactsUndPrpsdMthdTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</AstClSuprtFactsUndPrpsdMthdTxt>
					<DeprecOrAmortzMthdAndCdSectTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</DeprecOrAmortzMthdAndCdSectTxt>
					<UsefulLifeRecoveryAmortzPrdTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</UsefulLifeRecoveryAmortzPrdTxt>
					<ApplicableConventionCd>MQ</ApplicableConventionCd>
					<SpclDeprecAllowanceExplnTxt>!</SpclDeprecAllowanceExplnTxt>
					<SingleMultGeneralAssetAcctTxt>!</SingleMultGeneralAssetAcctTxt>
				</PresentMethodGrp>
				<ProposedMethodGrp>
					<CodeSectionTxt/>
					<AssetClassTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</AssetClassTxt>
					<AstClSuprtFactsUndPrpsdMthdTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</AstClSuprtFactsUndPrpsdMthdTxt>
					<DeprecOrAmortzMthdAndCdSectTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</DeprecOrAmortzMthdAndCdSectTxt>
					<UsefulLifeRecoveryAmortzPrdTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</UsefulLifeRecoveryAmortzPrdTxt>
					<ApplicableConventionCd>S/L</ApplicableConventionCd>
					<SpclDeprecAllowanceExplnTxt>!</SpclDeprecAllowanceExplnTxt>
					<SingleMultGeneralAssetAcctTxt>!</SingleMultGeneralAssetAcctTxt>
				</ProposedMethodGrp>
			</CdSectPropDeprecAmortzInfoTxt>
		</CodeSectPropDeprecOrAmortzStmt>
		<ComputationOfSect481aAdjStmt documentId="U133" softwareId="00000000" softwareVersionNum="!" documentName="ComputationOfSection481aAdjustmentStatement">
			<ComputationDesc>!</ComputationDesc>
		</ComputationOfSect481aAdjStmt>
		<ConsolidatedGroupInfoStmt documentId="U134" softwareId="00000000" softwareVersionNum="!" documentName="ConsolidatedGroupInformationStatement">
			<ConsolidatedGroupInfoDetail>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</BusinessName>
				<SSN>116203938</SSN>
				<PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
			</ConsolidatedGroupInfoDetail>
		</ConsolidatedGroupInfoStmt>
		<CostComparisonOrMethodUsedStmt documentId="U135" softwareId="00000000" softwareVersionNum="!" documentName="CostComparisonOrMethodUsedStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</CostComparisonOrMethodUsedStmt>
		<DeferralMethodAdvancePayments documentId="U136" softwareId="00000000" softwareVersionNum="!" documentName="DeferralMethodAdvancePayments">
			<ExplanationTxt>!</ExplanationTxt>
		</DeferralMethodAdvancePayments>
		<DescOfInvntryGoodsChangedStmt documentId="U137" softwareId="00000000" softwareVersionNum="!" documentName="DescriptionOfInventoryGoodsBeingChangedStatement">
			<Desc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</Desc>
		</DescOfInvntryGoodsChangedStmt>
		<DescOfInvntryGoodsNotChgdStmt documentId="U138" softwareId="00000000" softwareVersionNum="!" documentName="DescriptionOfInventoryGoodsNotBeingChangedStatement">
			<Desc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</Desc>
		</DescOfInvntryGoodsNotChgdStmt>
		<DescOfPropertyBeingChangedStmt documentId="U139" softwareId="00000000" softwareVersionNum="!" documentName="DescriptionOfPropertyBeingChangedStatement">
			<DescOfPropertyBeingChgdInfoGrp>
				<PropertyDesc>SHORT DESC TYPEAB000</PropertyDesc>
				<PlacedInServiceYr>1000</PlacedInServiceYr>
				<PropUseTrdBusOrIncmProdActyTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PropUseTrdBusOrIncmProdActyTxt>
			</DescOfPropertyBeingChgdInfoGrp>
		</DescOfPropertyBeingChangedStmt>
		<ExceptionUnderSection460eStmt documentId="U140" softwareId="00000000" softwareVersionNum="!" documentName="ExceptionUnderSection460eStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ExceptionUnderSection460eStmt>
		<ExplnPropTrtdUndPresMthdStmt documentId="U141" softwareId="00000000" softwareVersionNum="!" documentName="ExplanationHowPropertyTreatedUnderPresentMethodStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ExplnPropTrtdUndPresMthdStmt>
		<ChgToDepreciateAmortzPropStmt documentId="U142" softwareId="00000000" softwareVersionNum="!" documentName="FactsSuprtProposedChgToDepreciateOrAmortizePropStmt">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ChgToDepreciateAmortzPropStmt>
		<IncmRcvdOrRptBeforeEarnedStmt documentId="U143" softwareId="00000000" softwareVersionNum="!" documentName="IncomeReceivedOrReportedBeforeEarnedStatement">
			<IncomeReceivedOrRptBfrEarnGrp>
				<Desc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</Desc>
				<LegalBasisForThePrpsdMthdTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</LegalBasisForThePrpsdMthdTxt>
			</IncomeReceivedOrRptBfrEarnGrp>
		</IncmRcvdOrRptBeforeEarnedStmt>
		<InvntryValuationMthdStatement documentId="U144" softwareId="00000000" softwareVersionNum="!" documentName="InvntryValuationMthdStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</InvntryValuationMthdStatement>
		<LegalBasisForChangeStatement documentId="U145" softwareId="00000000" softwareVersionNum="!" documentName="LegalBasisForChangeStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</LegalBasisForChangeStatement>
		<OtherDirectAndIndirectCostsAtt documentId="U146" softwareId="00000000" softwareVersionNum="!" documentName="ListOfOtherCostsDirectAndIndirectCostsAttachment">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</OtherDirectAndIndirectCostsAtt>
		<LIFOInventoryOtherThanCostStmt documentId="U147" softwareId="00000000" softwareVersionNum="!" documentName="LIFOInventoryOtherThanCostStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</LIFOInventoryOtherThanCostStmt>
		<LongTermContractsStatement documentId="U148" softwareId="00000000" softwareVersionNum="!" documentName="LongTermContractsStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</LongTermContractsStatement>
		<LTManufacturingContractsStmt documentId="U149" softwareId="00000000" softwareVersionNum="!" documentName="LongTermManufacturingContractsStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</LTManufacturingContractsStmt>
		<ManufacturingProposedPoolStmt documentId="U150" softwareId="00000000" softwareVersionNum="!" documentName="ManufacturingProposedPoolStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ManufacturingProposedPoolStmt>
		<MfrGoodsSoldOrDistributedStmt documentId="U151" softwareId="00000000" softwareVersionNum="!" documentName="MfrGoodsSoldOrDistributedStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</MfrGoodsSoldOrDistributedStmt>
		<MthdAllocnNotSect263Aor460Stmt documentId="U152" softwareId="00000000" softwareVersionNum="!" documentName="MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt">
			<ExplanationTxt>!</ExplanationTxt>
		</MthdAllocnNotSect263Aor460Stmt>
		<NonAutomaticChgReqProcStmt documentId="U153" softwareId="00000000" softwareVersionNum="!" documentName="NonAutomaticChangeRequestProceduresStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</NonAutomaticChgReqProcStmt>
		<OtherAmountsStatement documentId="U154" softwareId="00000000" softwareVersionNum="!" documentName="OtherAmountsStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</OtherAmountsStatement>
		<OtherCostsNotReqrToBeAllocAtt documentId="U155" softwareId="00000000" softwareVersionNum="!" documentName="OtherCostsNotRequiredToBeAllocatedAttachment">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</OtherCostsNotReqrToBeAllocAtt>
		<OtherIdAndValuationMethodsStmt documentId="U156" softwareId="00000000" softwareVersionNum="!" documentName="OtherIdentificationAndValuationMethodsStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</OtherIdAndValuationMethodsStmt>
		<OverallMethodOfAccountingAtt documentId="U157" softwareId="00000000" softwareVersionNum="!" documentName="OverallMethodOfAccountingAttachment">
			<ItemChangeInfo>
				<ChangeItemDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ChangeItemDesc>
				<PresentMethodOfAccountingDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</PresentMethodOfAccountingDesc>
				<ProposedMethodOfAccountingDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ProposedMethodOfAccountingDesc>
				<PresentOverallMethodOfAcctCd>hybrid</PresentOverallMethodOfAcctCd>
			</ItemChangeInfo>
		</OverallMethodOfAccountingAtt>
		<ParentCorpInformationStmt documentId="U158" softwareId="00000000" softwareVersionNum="!" documentName="ParentCorporationInformationStatement">
			<ParentCorpInfo>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</BusinessName>
				<EIN>926118846</EIN>
				<USAddress>
					<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
					<AddressLine2Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine2Txt>
					<CityNm>SAMPLE FTB CITY</CityNm>
					<StateAbbreviationCd>AZ</StateAbbreviationCd>
					<ZIPCd>90019</ZIPCd>
				</USAddress>
				<TaxYr>1000</TaxYr>
			</ParentCorpInfo>
		</ParentCorpInformationStmt>
		<PresentAndProposedLIFOMthdStmt documentId="U159" softwareId="00000000" softwareVersionNum="!" documentName="PresentAndProposedLIFOMethodsStatment">
			<PresentAndProposedLIFOMthdInfo>
				<PresentValuingInvntryMthdDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PresentValuingInvntryMthdDesc>
				<ProposedValuingInvntryMthdDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ProposedValuingInvntryMthdDesc>
				<PresentPoolingMethodDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PresentPoolingMethodDesc>
				<ProposedPoolingMethodDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ProposedPoolingMethodDesc>
				<PresentPriceDolVlPoolMthdDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PresentPriceDolVlPoolMthdDesc>
				<ProposedPriceDolVlPoolMthdDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ProposedPriceDolVlPoolMthdDesc>
				<PresDetermCostEndInvntryDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PresDetermCostEndInvntryDesc>
				<PrpsdDetermCostEndInvntryDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PrpsdDetermCostEndInvntryDesc>
			</PresentAndProposedLIFOMthdInfo>
		</PresentAndProposedLIFOMthdStmt>
		<PresentMethodDiffExplnStmt documentId="U160" softwareId="00000000" softwareVersionNum="!" documentName="PresentMethodDifferenceExplanationStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</PresentMethodDiffExplnStmt>
		<PresentHybridMethodOfAcctAtt documentId="U161" softwareId="00000000" softwareVersionNum="!" documentName="PresentHybridMethodOfAccountingAttachment">
			<Desc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</Desc>
		</PresentHybridMethodOfAcctAtt>
		<PrvtLtrRlngAcctMthdChgTechStmt documentId="U162" softwareId="00000000" softwareVersionNum="!" documentName="PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement">
			<RequestInfo>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</BusinessName>
				<SSN>454510704</SSN>
				<RequestTypeCd>Private Letter Ruling</RequestTypeCd>
				<SpecificIssueTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</SpecificIssueTxt>
			</RequestInfo>
		</PrvtLtrRlngAcctMthdChgTechStmt>
		<PrpsdChgPoolingInventoriesStmt documentId="U163" softwareId="00000000" softwareVersionNum="!" documentName="ProposedChangeInPoolingInventoriesStatement">
			<PrpsdChgPoolingInventoriesInfo>
				<PresentUseDollarVlPoolUsedDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</PresentUseDollarVlPoolUsedDesc>
				<PresentUseBaseYr>1000</PresentUseBaseYr>
				<ProposedUseDolVlPoolUsedDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ProposedUseDolVlPoolUsedDesc>
				<ProposedUseBaseYr>1000</ProposedUseBaseYr>
			</PrpsdChgPoolingInventoriesInfo>
		</PrpsdChgPoolingInventoriesStmt>
		<PrpsdChgNotForLIFOInvntryStmt documentId="U164" softwareId="00000000" softwareVersionNum="!" documentName="ProposedChangeNotForLIFOInventoryStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</PrpsdChgNotForLIFOInvntryStmt>
		<PrpsdChgNotForLIFOPoolsStmt documentId="U165" softwareId="00000000" softwareVersionNum="!" documentName="ProposedChangeNotForLIFOPoolsStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</PrpsdChgNotForLIFOPoolsStmt>
		<ProposedHybridMethodOfAcctAtt documentId="U166" softwareId="00000000" softwareVersionNum="!" documentName="ProposedHybridMethodOfAccountingAttachment">
			<Desc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</Desc>
		</ProposedHybridMethodOfAcctAtt>
		<ProposedNaturalBusUnitStmt documentId="U167" softwareId="00000000" softwareVersionNum="!" documentName="ProposedNaturalBusinessUnitStatement">
			<ProposedNaturalBusUnitInfo>
				<ApplicantProductDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ApplicantProductDesc>
				<ProcessTypeAndRawMaterialTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ProcessTypeAndRawMaterialTxt>
				<SeparateFacilityReasonsTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</SeparateFacilityReasonsTxt>
				<TaxpayerNaturalBusinessDivDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</TaxpayerNaturalBusinessDivDesc>
				<InvntryItemsPrchsHeldResaleTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</InvntryItemsPrchsHeldResaleTxt>
				<AllItemsValueStatementTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</AllItemsValueStatementTxt>
				<ItemsSoldOrTransferredTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ItemsSoldOrTransferredTxt>
			</ProposedNaturalBusUnitInfo>
		</ProposedNaturalBusUnitStmt>
		<ReducedUserFeeStatement documentId="U168" softwareId="00000000" softwareVersionNum="!" documentName="ReducedUserFeeStatement">
			<ReducedUserFeeInfo>
				<Section1507RevProc991Ind>false</Section1507RevProc991Ind>
				<Taxpayer>
					<BusinessName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</BusinessName>
					<SSN>644726561</SSN>
				</Taxpayer>
				<UserFeeSubmittedAmt>12301420</UserFeeSubmittedAmt>
				<MemberOfConsolidatedGrp>
					<BusinessName>
						<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
						<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
					</BusinessName>
					<SSN>141075602</SSN>
				</MemberOfConsolidatedGrp>
				<Section481aAdjustmentAmt>12301421</Section481aAdjustmentAmt>
				<PresentMethodUsedYearCnt>0017</PresentMethodUsedYearCnt>
			</ReducedUserFeeInfo>
		</ReducedUserFeeStatement>
		<ReqToDeferUndRegSect14515Stmt documentId="U169" softwareId="00000000" softwareVersionNum="!" documentName="RequestToDeferAdvancePaymentUnderRegSect14515Stmt">
			<ExplanationTxt>!</ExplanationTxt>
		</ReqToDeferUndRegSect14515Stmt>
		<RequireUseCutOffBasisStatement documentId="U170" softwareId="00000000" softwareVersionNum="!" documentName="RequireUseCutOffBasisStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</RequireUseCutOffBasisStatement>
		<Section481aAdjustmentStatement documentId="U171" softwareId="00000000" softwareVersionNum="!" documentName="Section481aAdjustmentStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</Section481aAdjustmentStatement>
		<TradeOrBusinessStatement documentId="U172" softwareId="00000000" softwareVersionNum="!" documentName="TradeOrBusinessStatement">
			<Desc>!</Desc>
		</TradeOrBusinessStatement>
		<UnableToFurnishCopyOf970Stmt documentId="U173" softwareId="00000000" softwareVersionNum="!" documentName="UnableToFurnishCopyOfForm970Statement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</UnableToFurnishCopyOf970Stmt>
		<UseOfProposedMethodOfAcctStmt documentId="U174" softwareId="00000000" softwareVersionNum="!" documentName="UseOfProposedMethodOfAccountingStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</UseOfProposedMethodOfAcctStmt>
		<WholesaleRetailPrpsdPoolsStmt documentId="U175" softwareId="00000000" softwareVersionNum="!" documentName="WholesaleOrRetailGoodsProposedNumOfPoolsStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</WholesaleRetailPrpsdPoolsStmt>
		<MultiLesseePropStmt documentId="U176" softwareId="00000000" softwareVersionNum="!" documentName="MultipleLesseePropertyStatement">
			<MultipleLesseeProperty>
				<LessorNm>A#</LessorNm>
				<LessorUSAddress>
					<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
					<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
					<CityNm>SAMPLE ANY TOWN</CityNm>
					<StateAbbreviationCd>WY</StateAbbreviationCd>
					<ZIPCd>91103</ZIPCd>
				</LessorUSAddress>
				<PropertyDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PropertyDesc>
				<TreatedAsAcquiredPropertyAmt>12301422</TreatedAsAcquiredPropertyAmt>
			</MultipleLesseeProperty>
		</MultiLesseePropStmt>
		<OtherCertHistoricStructuresSch documentId="U177" softwareId="00000000" softwareVersionNum="!" documentName="OtherCertifiedHistoricStructuresSchedule">
			<OtherCertHistoricStructures>
				<OtherCertifiedHistStrctrCrAmt>12301423</OtherCertifiedHistStrctrCrAmt>
				<NPSProjectNum> </NPSProjectNum>
				<NPSApprovalDt>2013-01-01</NPSApprovalDt>
				<RehabilitationPeriodBeginDt>2013-01-01</RehabilitationPeriodBeginDt>
				<RehabilitationPeriodEndDt>2013-01-01</RehabilitationPeriodEndDt>
				<AdjustedBasisOfBuildingAmt>12301424</AdjustedBasisOfBuildingAmt>
				<QlfyRehbltExpendIncurredAmt>12301425</QlfyRehbltExpendIncurredAmt>
				<ExplanationTxt>!</ExplanationTxt>
				<PriorYearCreditDt>2013-01-01</PriorYearCreditDt>
			</OtherCertHistoricStructures>
		</OtherCertHistoricStructuresSch>
		<Sect14812b2viiiAdjBssBldgStmt documentId="U178" softwareId="00000000" softwareVersionNum="!" documentName="Sect14812b2viiiAdjBasisOfBuildingStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</Sect14812b2viiiAdjBssBldgStmt>
		<Pre1936BuildingsSchedule documentId="U179" softwareId="00000000" softwareVersionNum="!" documentName="Pre1936BuildingsSchedule">
			<Pre1936BuildingCreditsGrp>
				<Pre1936BuildingCreditAmt>12301426</Pre1936BuildingCreditAmt>
				<RehabilitationPeriodBeginDt>2013-01-01</RehabilitationPeriodBeginDt>
				<RehabilitationPeriodEndDt>2013-01-01</RehabilitationPeriodEndDt>
				<AdjustedBasisOfBuildingAmt>12301427</AdjustedBasisOfBuildingAmt>
				<QlfyRehbltExpendIncurredAmt>12301428</QlfyRehbltExpendIncurredAmt>
			</Pre1936BuildingCreditsGrp>
		</Pre1936BuildingsSchedule>
		<CertifiedHistoricStructuresSch documentId="U180" softwareId="00000000" softwareVersionNum="!" documentName="CertifiedHistoricStructuresSchedule">
			<CertifiedHistoricStructure>
				<CertHistoricStructureCrAmt>12301429</CertHistoricStructureCrAmt>
				<NPSProjectNum> </NPSProjectNum>
				<NPSApprovalDt>2013-01-01</NPSApprovalDt>
				<RehabilitationPeriodBeginDt>2013-01-01</RehabilitationPeriodBeginDt>
				<RehabilitationPeriodEndDt>2013-01-01</RehabilitationPeriodEndDt>
				<AdjustedBasisOfBuildingAmt>12301430</AdjustedBasisOfBuildingAmt>
				<QlfyRehbltExpendIncurredAmt>12301431</QlfyRehbltExpendIncurredAmt>
				<ExplanationTxt>!</ExplanationTxt>
				<PriorYearCreditDt>2013-01-01</PriorYearCreditDt>
			</CertifiedHistoricStructure>
		</CertifiedHistoricStructuresSch>
		<RehabilitationCrExplanation documentId="U181" softwareId="00000000" softwareVersionNum="!" documentName="RehabilitationCreditClaimedInPriorYearExplanation">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</RehabilitationCrExplanation>
		<CarryforwardGeneralBusinessCr documentId="U182" softwareId="00000000" softwareVersionNum="!" documentName="CarryforwardGeneralBusinessCr">
			<CreditIdentificationTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</CreditIdentificationTxt>
			<CreditOriginatedTaxYr>2013-01-01</CreditOriginatedTaxYr>
			<CreditAmt>22300537</CreditAmt>
			<CreditAllowedForYrAmt>22300538</CreditAllowedForYrAmt>
			<CarrybackCrRemainingGrp>
				<CarryYr>2013-01-01</CarryYr>
				<CarryAllowedAmt>22300539</CarryAllowedAmt>
			</CarrybackCrRemainingGrp>
			<CarryforwardCrRemainingGrp>
				<CarryYr>2013-01-01</CarryYr>
				<CarryAllowedAmt>22300540</CarryAllowedAmt>
			</CarryforwardCrRemainingGrp>
		</CarryforwardGeneralBusinessCr>
		<GenBusinessCreditComputation documentId="U183" softwareId="00000000" softwareVersionNum="!" documentName="GenBusinessCreditComputation">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</GenBusinessCreditComputation>
		<BiodieselResellerStatement documentId="U184" softwareId="00000000" softwareVersionNum="!" documentName="BiodieselResellerStatement">
			<CertForBiodieselReseller>
				<CertificateIdentificationNum>!</CertificateIdentificationNum>
				<TotalBiodieselGallonsQty>0</TotalBiodieselGallonsQty>
				<TotalGallonsClmSch3Frm8849Qty>0</TotalGallonsClmSch3Frm8849Qty>
				<TotalGallonsClmSchCFrm720Qty>0</TotalGallonsClmSchCFrm720Qty>
			</CertForBiodieselReseller>
		</BiodieselResellerStatement>
		<DslWaterFuelEmulsionBlndgStmt documentId="U185" softwareId="00000000" softwareVersionNum="!" documentName="DieselWaterFuelEmulsionBlendingStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</DslWaterFuelEmulsionBlndgStmt>
		<EvidenceDyedDieselFuelSoldStmt documentId="U186" softwareId="00000000" softwareVersionNum="!" documentName="EvidenceOfDyedDieselFuelSoldStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</EvidenceDyedDieselFuelSoldStmt>
		<EvidenceOfDyedDieselFuelStmt documentId="U187" softwareId="00000000" softwareVersionNum="!" documentName="EvidenceOfDyedDieselFuelStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</EvidenceOfDyedDieselFuelStmt>
		<EvidenceOfDyedKeroseneSoldStmt documentId="U188" softwareId="00000000" softwareVersionNum="!" documentName="EvidenceOfDyedKeroseneSoldStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</EvidenceOfDyedKeroseneSoldStmt>
		<EvidenceOfDyedKeroseneStmt documentId="U189" softwareId="00000000" softwareVersionNum="!" documentName="EvidenceOfDyedKeroseneStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</EvidenceOfDyedKeroseneStmt>
		<ModelOModelSCertificateStmt documentId="U190" softwareId="00000000" softwareVersionNum="!" documentName="ModelOAndModelSCertificateStatement">
			<CertForModelOAndModelS>
				<CertificateIdentificationNum>!</CertificateIdentificationNum>
				<TotBiodieselOrRnwblDslGalsQty>0</TotBiodieselOrRnwblDslGalsQty>
				<TotalGallonsClmSch3Frm8849Qty>0</TotalGallonsClmSch3Frm8849Qty>
				<TotalGallonsClmSchCFrm720Qty>0</TotalGallonsClmSchCFrm720Qty>
			</CertForModelOAndModelS>
		</ModelOModelSCertificateStmt>
		<NontxUseFuelsCrCardUsersStmt documentId="U191" softwareId="00000000" softwareVersionNum="!" documentName="NontaxableUseFuelsCreditCardUsersStatement">
			<NontaxableUseUsersStmt>
				<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
				<LineNum>14a</LineNum>
				<CreditRt>0</CreditRt>
			</NontaxableUseUsersStmt>
		</NontxUseFuelsCrCardUsersStmt>
		<ToWhomDieselFuelSoldStatement documentId="U192" softwareId="00000000" softwareVersionNum="!" documentName="ToWhomDieselFuelSoldStatement">
			<DieselFuelBuyer>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</BusinessName>
				<SSN>205661599</SSN>
				<GallonsBoughtQty>100000017</GallonsBoughtQty>
			</DieselFuelBuyer>
		</ToWhomDieselFuelSoldStatement>
		<ToWhomKeroseneFuelSoldStmt documentId="U193" softwareId="00000000" softwareVersionNum="!" documentName="ToWhomKeroseneFuelSoldStatement">
			<KeroseneFuelBuyer>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</BusinessName>
				<SSN>701250381</SSN>
				<GallonsBoughtQty>100000018</GallonsBoughtQty>
			</KeroseneFuelBuyer>
		</ToWhomKeroseneFuelSoldStmt>
		<QlfyThrputicDiscvProjectCrStmt documentId="U194" softwareId="00000000" softwareVersionNum="!" documentName="RecaptureQualifyingTherapeuticDiscoveryProjectCreditStmt">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</QlfyThrputicDiscvProjectCrStmt>
		<ADS50YearDeductionStatement documentId="U195" softwareId="00000000" softwareVersionNum="!" documentName="50YearADSDeductionStatement">
			<ADS50YearDeductionInfo>
				<MonthAndYearPlacedInServiceDt>1000-01</MonthAndYearPlacedInServiceDt>
				<BasisForDepreciationAmt>12301432</BasisForDepreciationAmt>
				<RecoveryPrd>0</RecoveryPrd>
				<DepreciationConventionCd>S/L</DepreciationConventionCd>
				<DepreciationMethodCd>200 DB</DepreciationMethodCd>
				<DepreciationDeductionAmt>12301433</DepreciationDeductionAmt>
			</ADS50YearDeductionInfo>
		</ADS50YearDeductionStatement>
		<GDS50YearDeductionStatement documentId="U196" softwareId="00000000" softwareVersionNum="!" documentName="50YearGDSDeductionStatement">
			<GDS50YearDeductionInfo>
				<MonthAndYearPlacedInServiceDt>1000-01</MonthAndYearPlacedInServiceDt>
				<BasisForDepreciationAmt>12301434</BasisForDepreciationAmt>
				<RecoveryPrd>0</RecoveryPrd>
				<DepreciationConventionCd>S/L</DepreciationConventionCd>
				<DepreciationMethodCd>DB</DepreciationMethodCd>
				<DepreciationDeductionAmt>12301435</DepreciationDeductionAmt>
			</GDS50YearDeductionInfo>
		</GDS50YearDeductionStatement>
		<AmortizationElectionStatement documentId="U197" softwareId="00000000" softwareVersionNum="!" documentName="AmortizationElectionStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</AmortizationElectionStatement>
		<Section168f1PropertyStatement documentId="U198" softwareId="00000000" softwareVersionNum="!" documentName="Section168f1PropertyExplanationStatement">
			<Section168f1PropertyInfoTyp>
				<PropertyDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PropertyDesc>
				<BasisForDepreciationAmt>12301436</BasisForDepreciationAmt>
				<MethodDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</MethodDesc>
			</Section168f1PropertyInfoTyp>
		</Section168f1PropertyStatement>
		<SecOrCommoditiesHeldByTrader documentId="U199" softwareId="00000000" softwareVersionNum="!" documentName="SecuritiesOrCommoditiesHeldByATraderMarkToMarket">
			<SecurityOrCommodityHeld>
				<PropertyDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</PropertyDesc>
				<AcquiredDt>2013-01-01</AcquiredDt>
				<SoldDt>2013-01-01</SoldDt>
				<GrossSalesPriceAmt>12301437</GrossSalesPriceAmt>
				<DepreciationAllowedAmt>12301438</DepreciationAllowedAmt>
				<CostOrOtherBasisAmt>12301439</CostOrOtherBasisAmt>
				<GainOrLossAmt>12301440</GainOrLossAmt>
			</SecurityOrCommodityHeld>
		</SecOrCommoditiesHeldByTrader>
		<SmallBusInvstCompanyStockStmt documentId="U200" softwareId="00000000" softwareVersionNum="!" documentName="SmallBusinessInvestmentCompanyStockStatement">
			<SmallBusinessInvstCompanyStock>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
				<USAddress>
					<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
					<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
					<CityNm>SAMPLE ANY TOWN</CityNm>
					<StateAbbreviationCd>GA</StateAbbreviationCd>
					<ZIPCd>95661</ZIPCd>
				</USAddress>
				<ReasonTheStockIsWorthlessTxt>!</ReasonTheStockIsWorthlessTxt>
				<StockBecameWorthlessDt>2013-01-01</StockBecameWorthlessDt>
			</SmallBusinessInvstCompanyStock>
		</SmallBusInvstCompanyStockStmt>
		<BoycottAgreementsStatement documentId="U201" softwareId="00000000" softwareVersionNum="!" documentName="BoycottAgreementsStatement">
			<LongExplanationTxt>SAMPLE LONGEXPLANATIONTYPE CAN BE UP TO 1000 CHARACTERS</LongExplanationTxt>
		</BoycottAgreementsStatement>
		<BoycottRequestsStatement documentId="U202" softwareId="00000000" softwareVersionNum="!" documentName="BoycottRequestsStatement">
			<LongExplanationTxt>SAMPLE LONGEXPLANATIONTYPE CAN BE UP TO 1000 CHARACTERS</LongExplanationTxt>
		</BoycottRequestsStatement>
		<CommonTaxableYearElectionStmt documentId="U203" softwareId="00000000" softwareVersionNum="!" documentName="CommonTaxableYearElectionStmt">
			<LongExplanationTxt>SAMPLE LONGEXPLANATIONTYPE CAN BE UP TO 1000 CHARACTERS</LongExplanationTxt>
		</CommonTaxableYearElectionStmt>
		<ControlledGroupMemberStatement documentId="U204" softwareId="00000000" softwareVersionNum="!" documentName="ControlledGroupMemberStatement">
			<ControlledGroupMember>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</BusinessName>
				<ShareOfCreditAmt>12301441</ShareOfCreditAmt>
			</ControlledGroupMember>
		</ControlledGroupMemberStatement>
		<DeductionDifferentiationStmt documentId="U205" softwareId="00000000" softwareVersionNum="!" documentName="DeductionDifferentiationStmt">
			<ExplanationTxt>!</ExplanationTxt>
		</DeductionDifferentiationStmt>
		<SmallEthanolProducerCrElection documentId="U206" softwareId="00000000" softwareVersionNum="!" documentName="SmallEthanolProducerCreditElection">
			<SmallEthanolProducerCreditInfo>
				<EthanolGallonsQty>00000020</EthanolGallonsQty>
				<CooperativeClaimedGallonsQty>00000021</CooperativeClaimedGallonsQty>
				<QualifiedEthanolFuelProdQty>00000022</QualifiedEthanolFuelProdQty>
			</SmallEthanolProducerCreditInfo>
		</SmallEthanolProducerCrElection>
		<CapExpensesDedAmountsSch documentId="U207" softwareId="00000000" softwareVersionNum="!" documentName="CapExpensesDedAmountsSchedule">
			<CapitalizedExpnssDeductionGrp>
				<CapExpensesDedType>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</CapExpensesDedType>
				<Amt>12301442</Amt>
				<LineNum>00023</LineNum>
			</CapitalizedExpnssDeductionGrp>
		</CapExpensesDedAmountsSch>
		<MembersOfControlledGroupStmt documentId="U208" softwareId="00000000" softwareVersionNum="!" documentName="MembersOfControlledGroupStmt">
			<ExplanationTxt>!</ExplanationTxt>
		</MembersOfControlledGroupStmt>
		<MultipleBuildingProjectSch documentId="U209" softwareId="00000000" softwareVersionNum="!" documentName="MultipleBuildingProjectSchedule">
			<ProjectAndBuildingDetail>
				<ProjectAndBuildingNameTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ProjectAndBuildingNameTxt>
				<BuildingUSAddress>
					<AddressLine1Txt>123 SAMPLE STREET SUITE 123</AddressLine1Txt>
					<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
					<CityNm>SAMPLE FTB CITY</CityNm>
					<StateAbbreviationCd>VA</StateAbbreviationCd>
					<ZIPCd>92503</ZIPCd>
				</BuildingUSAddress>
				<BIN>9ABCD0000</BIN>
				<ProjectAggregateCreditAmt>12301443</ProjectAggregateCreditAmt>
				<BuildingAllocatedCreditAmt>12301444</BuildingAllocatedCreditAmt>
			</ProjectAndBuildingDetail>
		</MultipleBuildingProjectSch>
		<PassThroughEntitySchedule documentId="U210" softwareId="00000000" softwareVersionNum="!" documentName="PassThroughEntitySchedule">
			<PassThroughEntityGrp>
				<ShareholderBusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</ShareholderBusinessName>
				<ShareholderIdentificationNum>
					<ShareholderSSN>923802429</ShareholderSSN>
				</ShareholderIdentificationNum>
				<ShareOfCreditAmt>12301445</ShareOfCreditAmt>
				<BIN>9ABCD0000</BIN>
			</PassThroughEntityGrp>
		</PassThroughEntitySchedule>
		<DeemedDivElectFrmrPFICStmt documentId="U211" softwareId="00000000" softwareVersionNum="!" documentName="DeemedDivElectRespectFormerPFICStmt">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
			</BusinessName>
			<USAddress>
				<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>ID</StateAbbreviationCd>
				<ZIPCd>950377237</ZIPCd>
			</USAddress>
			<SSN>516037865</SSN>
			<IncludedIncomeForTaxYr>1000</IncludedIncomeForTaxYr>
			<LawForIncludedIncomeTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LawForIncludedIncomeTxt>
			<TransactionDesc>!</TransactionDesc>
			<LawForShareholdersHoldPrdTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LawForShareholdersHoldPrdTxt>
			<TerminationDt>2013-01-01</TerminationDt>
			<TaxYearBeginDt>2013-01-01</TaxYearBeginDt>
			<TaxYearEndDt>2013-01-01</TaxYearEndDt>
			<ShareholdersProRataShareInfo>
				<TaxYr>1000</TaxYr>
				<PostProratedShareHolderTYAmt>12301446</PostProratedShareHolderTYAmt>
				<PostProratedtoShareHolderAmt>12301447</PostProratedtoShareHolderAmt>
				<CalculationDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</CalculationDesc>
			</ShareholdersProRataShareInfo>
		</DeemedDivElectFrmrPFICStmt>
		<DeemedDivElectSec1297ePFICStmt documentId="U212" softwareId="00000000" softwareVersionNum="!" documentName="DeemedDivElectSec1297ePFICStmt">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
			</BusinessName>
			<USAddress>
				<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>MT</StateAbbreviationCd>
				<ZIPCd>93010</ZIPCd>
			</USAddress>
			<SSN>653508941</SSN>
			<CFCQualificationDt>2013-01-01</CFCQualificationDt>
			<CFCQlfyFallsInTxblYearBeginDt>2013-01-01</CFCQlfyFallsInTxblYearBeginDt>
			<CFCQlfyFallsInTxblYearEndDt>2013-01-01</CFCQlfyFallsInTxblYearEndDt>
			<AmountIncludedInIncomeTaxYr>1000</AmountIncludedInIncomeTaxYr>
			<LawUnderWhichAmountWasIncldTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LawUnderWhichAmountWasIncldTxt>
			<TransactionDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</TransactionDesc>
			<ShareholdersHoldingPrdLawTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ShareholdersHoldingPrdLawTxt>
			<ShareholdersProRataShareInfo>
				<StockHeldByTaxpayerTaxYr>1000</StockHeldByTaxpayerTaxYr>
				<Post1986EPProratedShrTaxYrAmt>12301448</Post1986EPProratedShrTaxYrAmt>
				<Post1986EPProratedToShrAmt>12301449</Post1986EPProratedToShrAmt>
				<CalculationDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</CalculationDesc>
			</ShareholdersProRataShareInfo>
		</DeemedDivElectSec1297ePFICStmt>
		<DeemedDividendElectionStmt documentId="U213" softwareId="00000000" softwareVersionNum="!" documentName="DeemedDividendElectionStatement">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
			</BusinessName>
			<USAddress>
				<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
				<AddressLine2Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>MO</StateAbbreviationCd>
				<ZIPCd>94303</ZIPCd>
			</USAddress>
			<SSN>315500238</SSN>
			<IncludedAsIncomeAmt>12301450</IncludedAsIncomeAmt>
			<IncludedIncomeForTaxYr>1000</IncludedIncomeForTaxYr>
			<LawForIncludedIncomeTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LawForIncludedIncomeTxt>
			<TransactionDesc>!</TransactionDesc>
			<LawForShareholdersHoldPrdTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LawForShareholdersHoldPrdTxt>
		</DeemedDividendElectionStmt>
		<GainOrLossMrktToMrktElectStmt documentId="U214" softwareId="00000000" softwareVersionNum="!" documentName="GainOrLossMarketToMarketElectionStatement">
			<GainOrLossMrktToMrktElectGrp>
				<FMVStkOnDtSaleOrDisposAmt>12301451</FMVStkOnDtSaleOrDisposAmt>
				<AdjBasisStkOnDtSaleOrDisposAmt>12301452</AdjBasisStkOnDtSaleOrDisposAmt>
				<UnreversedInclusionsAmt>12301453</UnreversedInclusionsAmt>
			</GainOrLossMrktToMrktElectGrp>
		</GainOrLossMrktToMrktElectStmt>
		<QEFDistributionStatement documentId="U215" softwareId="00000000" softwareVersionNum="!" documentName="QEFDistributionStatement">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
			</BusinessName>
			<USAddress>
				<AddressLine1Txt>1000 SAMPLE STREET ADDRESS TYPE</AddressLine1Txt>
				<AddressLine2Txt>123 SAMPLE STREET SUITE 123</AddressLine2Txt>
				<CityNm>SAMPLE ANY TOWN</CityNm>
				<StateAbbreviationCd>OH</StateAbbreviationCd>
				<ZIPCd>930631925</ZIPCd>
			</USAddress>
			<SSN>373814089</SSN>
			<IncludedAsIncomeAmt>12301454</IncludedAsIncomeAmt>
			<IncludedIncomeForTaxYr>1000</IncludedIncomeForTaxYr>
			<LawForIncludedIncomeTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LawForIncludedIncomeTxt>
			<TransactionDesc>!</TransactionDesc>
			<LawForShareholdersHoldPrdTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</LawForShareholdersHoldPrdTxt>
		</QEFDistributionStatement>
		<ShareholdersStockOwnershipStmt documentId="U216" softwareId="00000000" softwareVersionNum="!" documentName="ShareholdersStockOwnershipStmt">
			<StockOwnershipInfo>
				<StockClassDesc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</StockClassDesc>
				<BeginTaxYearSharesCnt>0</BeginTaxYearSharesCnt>
				<ChangeToNumberOfSharesOwnedTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</ChangeToNumberOfSharesOwnedTxt>
				<ChangeDt>2013-01-01</ChangeDt>
				<EndTaxYearSharesCnt>0</EndTaxYearSharesCnt>
			</StockOwnershipInfo>
		</ShareholdersStockOwnershipStmt>
		<TaxationOfExcessDistriStmt documentId="U217" softwareId="00000000" softwareVersionNum="!" documentName="TaxationOfExcessDistributionStmt">
			<ExplanationTxt>!</ExplanationTxt>
		</TaxationOfExcessDistriStmt>
		<AllocationToPatronsStatement documentId="U218" softwareId="00000000" softwareVersionNum="!" documentName="AllocationToPatronsStatement">
			<AllocationToPatronsGrp>
				<Desc>!</Desc>
				<Amt>12301455</Amt>
			</AllocationToPatronsGrp>
			<TotalAmt>12301456</TotalAmt>
		</AllocationToPatronsStatement>
		<ControlledGroupMembersStmt documentId="U219" softwareId="00000000" softwareVersionNum="!" documentName="ControlledGroupMembersStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ControlledGroupMembersStmt>
		<ControlledGroupOrBusinessStmt documentId="U220" softwareId="00000000" softwareVersionNum="!" documentName="ControlledGroupOrBusinessStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</ControlledGroupOrBusinessStmt>
		<ComputationForTippedEmplSch documentId="U221" softwareId="00000000" softwareVersionNum="!" documentName="ComputationForTippedHighWagesEmployeesSchedule">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</ComputationForTippedEmplSch>
		<EvdncofPrevFldClmBiodieselStmt documentId="U222" softwareId="00000000" softwareVersionNum="!" documentName="EvidencePreviouslyFiledClaimForBiodieselSoldorUsedStatement">
			<BiodieselCertTyp>
				<CertificateIdentificationNum>!</CertificateIdentificationNum>
				<TotalGallonsofAgriBiodieselQty>0</TotalGallonsofAgriBiodieselQty>
				<TotalGallonsClmSch3Frm8849Qty>0</TotalGallonsClmSch3Frm8849Qty>
				<TotalGallonsClmSchCFrm720Qty>0</TotalGallonsClmSchCFrm720Qty>
				<TotalGallonsClaimedForm4136Qty>0</TotalGallonsClaimedForm4136Qty>
			</BiodieselCertTyp>
		</EvdncofPrevFldClmBiodieselStmt>
		<BadDebtStatement documentId="U223" softwareId="00000000" softwareVersionNum="!" documentName="BadDebtStatement">
			<ShortExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ShortExplanationTxt>
		</BadDebtStatement>
		<ContF8886ExpctTaxBnftExpln documentId="U224" softwareId="00000000" softwareVersionNum="!" documentName="ContinuationOfForm8886ExpectedTaxBenefitsExplanation">
			<ContF8886ExpctTaxBenefitExpln>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</BusinessName>
				<EIN>682703934</EIN>
				<ExpectedTaxBenefitsExplnTxt>!</ExpectedTaxBenefitsExplnTxt>
			</ContF8886ExpctTaxBenefitExpln>
		</ContF8886ExpctTaxBnftExpln>
		<AssigneeRailroadTrackMilesStmt documentId="U225" softwareId="00000000" softwareVersionNum="!" documentName="AssigneeRailroadTrackMilesStatement">
			<AssigneeRailroadTrackMilesGrp>
				<AssigneeName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</AssigneeName>
				<EIN>803473257</EIN>
				<TotalRlrdTrackMilesQty>0</TotalRlrdTrackMilesQty>
				<TotalAssignorsEligRlrdTrackQty>0</TotalAssignorsEligRlrdTrackQty>
				<TotRlrdTrackAsgnByAssignorQty>0</TotRlrdTrackAsgnByAssignorQty>
			</AssigneeRailroadTrackMilesGrp>
		</AssigneeRailroadTrackMilesStmt>
		<AssignorRailroadTrackMilesStmt documentId="U226" softwareId="00000000" softwareVersionNum="!" documentName="AssignorRailroadTrackMilesStatement">
			<AssignorRailroadTrackMilesGrp>
				<AssignorName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</AssignorName>
				<EIN>607743954</EIN>
				<Dt>2013-01-01</Dt>
				<TotalRlrdTrackMilesQty>0</TotalRlrdTrackMilesQty>
			</AssignorRailroadTrackMilesGrp>
		</AssignorRailroadTrackMilesStmt>
		<ExpndAffltGroupAllocnCalcStmt documentId="U227" softwareId="00000000" softwareVersionNum="!" documentName="ExpandedAffiliatedGroupAllocationStmt">
			<ExpndAffltGroupAllocnCalc>
				<EAGTaxpayerName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</EAGTaxpayerName>
				<TaxpayerEIN>636958686</TaxpayerEIN>
				<TotalSection199DeductionAmt>12301457</TotalSection199DeductionAmt>
				<EAGTaxpayerAmt>12301458</EAGTaxpayerAmt>
				<CalculationDesc>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</CalculationDesc>
			</ExpndAffltGroupAllocnCalc>
		</ExpndAffltGroupAllocnCalcStmt>
		<ExpndAffiliatedGroupQPAIStmt documentId="U228" softwareId="00000000" softwareVersionNum="!" documentName="ExpandedAffiliatedGroupQPAIStmt">
			<QPAICalcMthdTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</QPAICalcMthdTxt>
		</ExpndAffiliatedGroupQPAIStmt>
		<AddnlBondCYCreditStatmnt documentId="U229" softwareId="00000000" softwareVersionNum="!" documentName="AdditionalBondCurrentYearCreditStatement">
			<AddnlBondCYCreditStmtGrp>
				<BondIssuerName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA CORPORATION</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</BondIssuerName>
				<CityNm>SAMPLE FTB CITY</CityNm>
				<StateAbbreviationCd>OH</StateAbbreviationCd>
				<BondIssuerEIN>869190823</BondIssuerEIN>
				<BondIssuedDt>2013-01-01</BondIssuedDt>
				<BondMaturityDt>2013-01-01</BondMaturityDt>
				<BondDisposedDt>2013-01-01</BondDisposedDt>
				<PrincipalBondAndCreditsGrp>
					<CUSIPNum>515193110</CUSIPNum>
					<PrincipalPaymentDt>2013-01-01</PrincipalPaymentDt>
					<OutstandingBondPrincipalAmt>12301459</OutstandingBondPrincipalAmt>
					<CreditRt>0</CreditRt>
					<OutstndgBondPrinCrdtRteAmt>12301460</OutstndgBondPrinCrdtRteAmt>
					<Pct>0</Pct>
					<CreditAmt>12301461</CreditAmt>
				</PrincipalBondAndCreditsGrp>
				<CreditSumAmt>12301462</CreditSumAmt>
				<CrComputationOrCrSumAmt>12301463</CrComputationOrCrSumAmt>
			</AddnlBondCYCreditStmtGrp>
		</AddnlBondCYCreditStatmnt>
		<Elect1141110gFlowThruEntStmt documentId="U230" softwareId="00000000" softwareVersionNum="!" documentName="Elect1141110gFlowThruEntStatement">
			<Elect1141110gFlowThruEntGrp>
				<EntityName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA CORPORATION</BusinessNameLine2Txt>
				</EntityName>
				<EntityEIN>636731741</EntityEIN>
				<PersonNm>FIRST AND LASTNAME</PersonNm>
				<SSN>446542801</SSN>
				<ElectUnderRegsSect11411Txt>!</ElectUnderRegsSect11411Txt>
				<BusinessName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</BusinessName>
				<EIN>950807287</EIN>
				<ForeignEntityIdentificationGrp>
					<ForeignEntityReferenceIdNum>0</ForeignEntityReferenceIdNum>
				</ForeignEntityIdentificationGrp>
			</Elect1141110gFlowThruEntGrp>
		</Elect1141110gFlowThruEntStmt>
		<AtRiskActivitiesStmt documentId="U231" softwareId="00000000" softwareVersionNum="!" documentName="AtRiskActivitiesStatement">
			<AtRiskActivitiesGrp>
				<ActivityExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ActivityExplanationTxt>
				<ShareNonrecourseActivitiesAmt>12301464</ShareNonrecourseActivitiesAmt>
				<QualifiedNonRcrsFinancingAmt>12301465</QualifiedNonRcrsFinancingAmt>
				<OtherRecourseLiabilitiesAmt>12301466</OtherRecourseLiabilitiesAmt>
			</AtRiskActivitiesGrp>
		</AtRiskActivitiesStmt>
		<ForeignGroIncmSrcdPrtshpLvlSch documentId="U232" softwareId="00000000" softwareVersionNum="!" documentName="ForeignGrossIncomeSourcedAtPartnershipLevelSchedule">
			<ExplanationTxt>!</ExplanationTxt>
		</ForeignGroIncmSrcdPrtshpLvlSch>
		<ForeignTaxCrInformationSchd documentId="U233" softwareId="00000000" softwareVersionNum="!" documentName="ForeignTaxCrInformationSchd">
			<ForeignTaxCrInformation>
				<ForeignCountryOrUSPossessionCd>SI</ForeignCountryOrUSPossessionCd>
				<GrossIncomeFromAllSourcesAmt>12301467</GrossIncomeFromAllSourcesAmt>
				<GrossIncomeSourcedPrtnrLvlAmt referenceDocumentId="-" referenceDocumentName="ForeignGrossIncomeSourcedAtPartnershipLevelSchedule">12301468</GrossIncomeSourcedPrtnrLvlAmt>
				<PassiveAmt>12301469</PassiveAmt>
				<ListedCategoriesAmt referenceDocumentId="-" referenceDocumentName="OtherPartnershipLevelForeignGrossIncomeStatement">12301470</ListedCategoriesAmt>
				<GeneralLimitationAmt>12301471</GeneralLimitationAmt>
				<InvestmentInterestExpenseAmt>12301472</InvestmentInterestExpenseAmt>
				<OtherAmt>12301473</OtherAmt>
				<Passive2Amt>12301474</Passive2Amt>
				<ListedCategories2Amt referenceDocumentId="-" referenceDocumentName="OtherPartnershipLevelDeductionsStatement">12301475</ListedCategories2Amt>
				<GeneralLimitation2Amt>12301476</GeneralLimitation2Amt>
				<TotalForeignTaxesPaidAmt>12301477</TotalForeignTaxesPaidAmt>
				<TotalForeignTaxesAccruedAmt referenceDocumentId="-" referenceDocumentName="TotalForeignTaxesAccruedStatement">12301478</TotalForeignTaxesAccruedAmt>
				<TotalForeignTaxPaidAccruedAmt>12301479</TotalForeignTaxPaidAccruedAmt>
				<ReductionInTaxesAvlblForCrAmt referenceDocumentId="-" referenceDocumentName="ReductionInTaxesAvailableForCreditStatement">12301480</ReductionInTaxesAvlblForCrAmt>
			</ForeignTaxCrInformation>
		</ForeignTaxCrInformationSchd>
		<Gain1045StkNotRplcdSchd documentId="U234" softwareId="00000000" softwareVersionNum="!" documentName="GainEligForSection1045RolloverStockNotReplacedSchedule">
			<Gain1045StkNotRplcdGrp>
				<CorporationThatIssuedStockName>
					<BusinessNameLine1Txt>SAMPLE CALIFORNIA LLC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</CorporationThatIssuedStockName>
				<PartnersSharePrtshpsAdjBssAmt>12301481</PartnersSharePrtshpsAdjBssAmt>
				<SalesPriceOfStockAmt>12301482</SalesPriceOfStockAmt>
				<StockPurchaseDt>2013-01-01</StockPurchaseDt>
				<StockSoldDt>2013-01-01</StockSoldDt>
				<PartnershipShareOfGainAmt>12301483</PartnershipShareOfGainAmt>
			</Gain1045StkNotRplcdGrp>
		</Gain1045StkNotRplcdSchd>
		<Gain1045StkRplcdSchd documentId="U235" softwareId="00000000" softwareVersionNum="!" documentName="GainEligForSection1045RolloverStockReplacedSchedule">
			<Gain1045StkRplcdGrp>
				<CorporationThatIssuedStockName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE CALIFORNIA LLC</BusinessNameLine2Txt>
				</CorporationThatIssuedStockName>
				<PartnersSharePrtshpsAdjBssAmt>12301484</PartnersSharePrtshpsAdjBssAmt>
				<SalesPriceOfStockAmt>12301485</SalesPriceOfStockAmt>
				<StockPurchaseDt>2013-01-01</StockPurchaseDt>
				<StockSoldDt>2013-01-01</StockSoldDt>
				<CorpThatIssueQSBStockName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</CorpThatIssueQSBStockName>
				<PartnerDistriShrOfGainSaleAmt>12301486</PartnerDistriShrOfGainSaleAmt>
				<PartnerDistriShrOfGainDefrdAmt>12301487</PartnerDistriShrOfGainDefrdAmt>
				<ReplacementStockDistributedDt>2013-01-01</ReplacementStockDistributedDt>
				<PrtnrShrOfPrtshpFMVRplcStkAmt>12301488</PrtnrShrOfPrtshpFMVRplcStkAmt>
				<PrtnrShrPrtshpAdjBssRplcStkAmt>12301489</PrtnrShrPrtshpAdjBssRplcStkAmt>
			</Gain1045StkRplcdGrp>
		</Gain1045StkRplcdSchd>
		<OilAndGasActivitiesStmt documentId="U236" softwareId="00000000" softwareVersionNum="!" documentName="OilAndGasActivitiesStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</OilAndGasActivitiesStmt>
		<OthrPartnershipLvlDedctnsStmnt documentId="U237" softwareId="00000000" softwareVersionNum="!" documentName="OtherPartnershipLevelDeductionsStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</OthrPartnershipLvlDedctnsStmnt>
		<PartnersInversionGainStmt documentId="U238" softwareId="00000000" softwareVersionNum="!" documentName="PartnersInversionGainStatement">
			<PartnersInversionGainDetail>
				<IncomeGainTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</IncomeGainTxt>
				<Amt>12301490</Amt>
			</PartnersInversionGainDetail>
		</PartnersInversionGainStmt>
		<PartnershipTaxYearChangeStmt documentId="U239" softwareId="00000000" softwareVersionNum="!" documentName="PartnershipTaxYearChangeStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</PartnershipTaxYearChangeStmt>
		<QlfyNonrecourseFinancingStmt documentId="U240" softwareId="00000000" softwareVersionNum="!" documentName="QualifiedNonrecourseFinancingStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</QlfyNonrecourseFinancingStmt>
		<ReductionInTaxesAvilableCrStmt documentId="U241" softwareId="00000000" softwareVersionNum="!" documentName="ReductionInTaxesAvailableForCreditStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</ReductionInTaxesAvilableCrStmt>
		<ScheduleK11065BMiscItemStmt documentId="U242" softwareId="00000000" softwareVersionNum="!" documentName="ScheduleK11065BMiscItemStmt">
			<MiscellaneousItemGrp>
				<CodeNum/>
				<CodeNmTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</CodeNmTxt>
				<ActivityExplanationTxt>SAMPLE SHORTEXPLANATIONTYPE CAN BE UP TO 250 CHARACTERS</ActivityExplanationTxt>
				<AdditionalInformationTxt>!</AdditionalInformationTxt>
				<Amt>12301491</Amt>
			</MiscellaneousItemGrp>
		</ScheduleK11065BMiscItemStmt>
		<Section1202ExclusionStmt2 documentId="U243" softwareId="00000000" softwareVersionNum="!" documentName="Section1202ExclusionStatement2">
			<Section1202Exclusion2Grp>
				<CorporationThatIssuedStockName>
					<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
					<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
				</CorporationThatIssuedStockName>
				<PartnersSharePrtshpsAdjBssAmt>12301492</PartnersSharePrtshpsAdjBssAmt>
				<SalesPriceOfStockAmt>12301493</SalesPriceOfStockAmt>
				<StockPurchaseDt>2013-01-01</StockPurchaseDt>
				<StockSoldDt>2013-01-01</StockSoldDt>
			</Section1202Exclusion2Grp>
		</Section1202ExclusionStmt2>
		<TotalForeignTaxesAccruedStmt documentId="U244" softwareId="00000000" softwareVersionNum="!" documentName="TotalForeignTaxesAccruedStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</TotalForeignTaxesAccruedStmt>
		<SpclDeprecAllwncElectOutStmt documentId="U245" softwareId="00000000" softwareVersionNum="!" documentName="SpecialDepreciationAllowanceElectionOutStatement">
			<ElectionExplanationTxt>!</ElectionExplanationTxt>
		</SpclDeprecAllwncElectOutStmt>
		<BasisOthThanActlCostPropStmt documentId="U246" softwareId="00000000" softwareVersionNum="!" documentName="BasisOtherThanActualCostOfPropertyStatement">
			<ExplanationTxt>!</ExplanationTxt>
		</BasisOthThanActlCostPropStmt>
		<GeneralDependencySmall documentId="U247" softwareId="00000000" softwareVersionNum="!" documentName="GeneralDependencySmall" referenceDocumentId="-" referenceDocumentName="BinaryAttachment">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
			</BusinessName>
			<SSN>785563529</SSN>
			<FormLineOrInstructionRefTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</FormLineOrInstructionRefTxt>
			<RegulationReferenceTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</RegulationReferenceTxt>
			<Desc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</Desc>
			<AttachmentInformationSmllDesc>!</AttachmentInformationSmllDesc>
		</GeneralDependencySmall>
		<GeneralDependencyMedium documentId="U248" softwareId="00000000" softwareVersionNum="!" documentName="GeneralDependencyMedium" referenceDocumentId="-" referenceDocumentName="BinaryAttachment">
			<BusinessName>
				<BusinessNameLine1Txt>SAMPLE &amp; SAMPLE INC</BusinessNameLine1Txt>
				<BusinessNameLine2Txt>2ND SAMPLE &amp; SAMPLE INC</BusinessNameLine2Txt>
			</BusinessName>
			<SSN>697071126</SSN>
			<FormLineOrInstructionRefTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</FormLineOrInstructionRefTxt>
			<RegulationReferenceTxt>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</RegulationReferenceTxt>
			<Desc>SAMPLE LINEEXPLANATIONTYPE CAN BE UP TO 100 CHARACTERS</Desc>
			<AttachmentInformationMedDesc>!</AttachmentInformationMedDesc>
		</GeneralDependencyMedium>
		<BinaryAttachment documentId="U249" softwareId="00000000" softwareVersionNum="!" documentName="BinaryAttachment">
			<DocumentTypeCd>PDF</DocumentTypeCd>
			<Desc>!</Desc>
			<AttachmentLocationTxt>!</AttachmentLocationTxt>
		</BinaryAttachment>
	</ReturnData>
</Return>
