<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns="http://www.ftb.ca.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:irs="http://www.irs.gov/efile" targetNamespace="http://www.ftb.ca.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2018v2.0">
	<xsd:annotation>
		<xsd:documentation>
			<Description>State of CA, Franchise Tax Board - e-file schema - Base types commonly used across schema files for Corporation Income Tax Forms</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>October 30, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../Common/CA-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../../Common/CA-BE-eFileTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:complexType name="CAForm100Form100WScheduleA-TaxesDeductedType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Schedule A - Nature and Authority of tax.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TaxNature" type="CA-DescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nature of tax.</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxingAuthority" type="CA-DescriptionType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxing authority.</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalTaxAmount" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax amount.</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonDeductibleAmount" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nondeductible amount.</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleAType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule A - Taxes Deducted</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TaxesDeducted" type="CAForm100Form100WScheduleA-TaxesDeductedType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>(a)Nature of tax, (b)Taxing authority, (c)Total amount, (d)Nondeductible amount.</Description>
						<LineNumber>Columns (a) thru (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxesDeductedTotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total of column (c).</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonDeductibleTaxesTotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total column (d).</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleDType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule D - California Capital Gains and Losses</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="ShortTermCapitalGainAndLoss" type="CA-AssetSaleType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Short-Term Property.</Description>
						<LineNumber>Part I Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="STCGLFromInstallmentSales" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>STCGL from installment sales.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UnusedSTCLCarryover" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital loss carryover from prior year.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetSTCGL" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net STCGL.</Description>
						<LineNumber>Line 4 </LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LongTermCapitalGainAndLoss" type="CA-AssetSaleType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Long-Term Property.</Description>
						<LineNumber>Part II Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LTCGFromD1OrDistribution" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain from Sch D-1 or CG distributions.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LTCGLFromInstallmentSales" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LTCGL from installment sales.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetLTCGL" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net LTCGL.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcessNetSTCGOverNetLTCL" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess from net STCG over net LTCL.</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcessNetLTCGOverNetSTCL" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess from net LTCG over net STCL.</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetCapitalGains" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total CGL.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleFIncomeType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule F - Computation of Net Income - Income</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="GrossReceipts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross receipts or sales</Description>
						<LineNumber>Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReturnsAndAllowances" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Returns and allowance.</Description>
						<LineNumber>Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="GrossReceiptsBalance" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance.</Description>
						<LineNumber>Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CostOfGoodsSold" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cost of goods.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="GrossProfit" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross profit.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Dividends" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="USObligationsInterest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on US obligations or instrumentalities.</Description>
						<LineNumber>Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInterest" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other interest.</Description>
						<LineNumber>Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherInterestSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="GrossRents" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross rents.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="GrossRoyalties" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross royalties.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGainNetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital Gain Net Income</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OrdinaryGainLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ordinary Gain  or (Loss)</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncomeLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other income or loss.</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeLossSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total income.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100WScheduleFDeductionsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100W Schedule F - Computation of Net Income - Deductions</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CompensationOfOfficers" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Compensation of officers.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-CompensationOfOfficersSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="SalariesAndWages" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Salaries and wages.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Repairs" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Repairs and Maintenance</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BadDebts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bad debts.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Rents" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rents.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Taxes" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes from CA Sch A.</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Interest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest.</Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Contributions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions.</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-CharitableContributionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Depreciation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation.</Description>
						<LineNumber>Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationClaimedElsewhere" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation claimed elsewhere.</Description>
						<LineNumber>Line 21a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepreciation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depreciation.</Description>
						<LineNumber>Line 21b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Depletion" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletion.</Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-DepletionSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Advertising" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Advertising.</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PensionAndProfitShPlans" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Pensions and profit sharing plans.</Description>
						<LineNumber>Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EmployeeBenefitPlans" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Employee benefit plans.</Description>
						<LineNumber>Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalTravelAndEnt" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Travel and entertainment total.</Description>
						<LineNumber>Line 26a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductibleTravelAndEnt" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductible amounts.</Description>
						<LineNumber>Line 26b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions.</Description>
						<LineNumber>Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherDeductionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalDeductions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductions.</Description>
						<LineNumber>Line 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100ScheduleFDeductionsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 Schedule F - Computation of Net Income - Deductions</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CompensationOfOfficers" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Compensation of officers.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-CompensationOfOfficersSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="SalariesAndWages" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Salaries and wages.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Repairs" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Repairs and Maintenance</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BadDebts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bad debts.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Rents" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rents.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Taxes" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxes from CA Sch A.</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Interest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest.</Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Contributions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions.</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-CharitableContributionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Depreciation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation.</Description>
						<LineNumber>Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationClaimedElsewhere" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation claimed elsewhere.</Description>
						<LineNumber>Line 21a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepreciation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depreciation.</Description>
						<LineNumber>Line 21b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Depletion" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletion.</Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-DepletionSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Advertising" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Advertising.</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PensionAndProfitShPlans" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Pensions and profit sharing plans.</Description>
						<LineNumber>Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EmployeeBenefitPlans" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Employee benefit plans.</Description>
						<LineNumber>Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalTravelAndEnt" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Travel and entertainment total.</Description>
						<LineNumber>Line 26a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductibleTravelAndEnt" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductible amounts.</Description>
						<LineNumber>Line 26b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions.</Description>
						<LineNumber>Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherDeductionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Org23701Deduction" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions for 23701r or 23701t organizations.</Description>
						<LineNumber>Line 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-PoliticalHOADeductionExplanation"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalDeductions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductions.</Description>
						<LineNumber>Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100ScheduleFType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 Schedule F - Computation of Net Income</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Income" type="CAForm100Form100WScheduleFIncomeType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income</Description>
						<LineNumber>Lines 1 thru 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100ScheduleFDeductionsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 12 thru 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeBeforeCAAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income before state adjustments.</Description>
						<LineNumber>Line 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100WScheduleFType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100W Schedule F - Computation of Net Income</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Income" type="CAForm100Form100WScheduleFIncomeType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income</Description>
						<LineNumber>Lines 1 thru 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100WScheduleFDeductionsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 12 thru 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeBeforeCAAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income before state adjustments.</Description>
						<LineNumber>Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesScheduleH-IntercompanyDividendType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series - Schedule H Part I - Elimination of Intercompany Dividends (Repeating Rows)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Payer" type="irs:BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend payer</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Payee" type="irs:BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend payee</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DividendsReceived" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount of dividends received</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EliminationAmount" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount that qualifies for 100% elimination</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrYrUnitarySubsidaryDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount from Col (d) paid out of CY E and P</Description>
						<LineNumber>Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYrUnitarySubsidaryDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount from Col (d) paid out of PY E and P</Description>
						<LineNumber>Column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BalanceDividendsRemaining" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance Col (c) minus Col (d)</Description>
						<LineNumber>Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SForm100WScheduleH-WatersEdgeDividendType">
		<xsd:annotation>
			<xsd:documentation>Content Model for Form 100S and 100W - Schedule H Part II - Deduction for Dividends paid to a Fully Included Member of a Water's-Edge Combined Report  (Repeating Rows)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Payer" type="irs:BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend payer</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PrcntOwnPayer" type="irs:RatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>% of ownership of dividend payer</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Payee" type="irs:BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Member of water's-edge combined reporting group dividend was paid to (payee)</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="QualifiedDividendsReceived" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount of qualified dividends received by payee</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CurrYrUnitarySubsidaryDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount from Col (d) paid out of current year earnings and profits</Description>
						<LineNumber>Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYrUnitarySubsidaryDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount from Col (d) paid out of prior year earnings and profits</Description>
						<LineNumber>Column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductibleDividends" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductible dividends % of Col (d) or 100% dividends from construction projects</Description>
						<LineNumber>Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesScheduleH-CorpInsCoDividendType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series - Schedule H (100 Part II + 100S and 100 W Part III) - Deduction for Dividends paid to a CA Corp by an Insurance Company (Repeating Rows)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Payer" type="irs:BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend payer</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Payee" type="irs:BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend payee</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PrcntOwnPayer" type="irs:RatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>% of ownership of dividend payer</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InsDividendsReceived" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total insurance dividends received</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="QualifiedDivPrcnt" type="irs:RatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Qualified dividend percentage</Description>
						<LineNumber>Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="QualifiedInsDividends" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount of qualified insurance dividends</Description>
						<LineNumber>Column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductibleDividends" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductible dividends % of Col (f)</Description>
						<LineNumber>Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SForm100WScheduleHType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100S and 100W Schedule H - Dividend Income Deduction</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="IntercompanyDivEliminationList" type="CAForm100SeriesScheduleH-IntercompanyDividendType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Elimination of Intercompany Dividends</Description>
						<LineNumber>Part I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalDividendsReceived" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount of dividends received</Description>
						<LineNumber>Part I, Line 4, Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount that qualifies for 100% elimination. </Description>
						<LineNumber>Part I, Line 4, Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalCurrYrUnitarySubDiv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount from column (d) paid out of CY E and P. </Description>
						<LineNumber>Part I, Line 4, Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPriorYrUnitarySubDiv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount from column (d) paid out of PY E and P. </Description>
						<LineNumber>Part I, Line 4, Column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalBalDivRemaining" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total balance of column (c) minus column (d). </Description>
						<LineNumber>Part I, Line 4, Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeDivList" type="CAForm100SForm100WScheduleH-WatersEdgeDividendType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for dividends paid to a fully included Member of a Water's-Edge Combined Report</Description>
						<LineNumber>Part II</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalWatersEdgeDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductible dividends paid to a fully included member of a Waters-Edge Combined Report</Description>
						<LineNumber>Part II, Line 4, Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CACorpInsuranceCoDivList" type="CAForm100SeriesScheduleH-CorpInsCoDividendType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ded. for Dividends Paid to a CA Corp by an Insurance Co.</Description>
						<LineNumber>Part III</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalDeductibleDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductible dividends</Description>
						<LineNumber>Part III, Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100ScheduleHType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 100 - Schedule H</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="IntercompanyDivEliminationList" type="CAForm100SeriesScheduleH-IntercompanyDividendType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Elimination of Intercompany Dividends</Description>
						<LineNumber>Part I,</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalDividendsReceived" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount of dividends received</Description>
						<LineNumber>Part I, Line 4, Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount that qualifies for 100% elimination. </Description>
						<LineNumber>Part I, Line 4, Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalCurrYrUnitarySubDiv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount from column (d) paid out of CY E and P. </Description>
						<LineNumber>Part I, Line 4, Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPriorYrUnitarySubDiv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount from column (d) paid out of PY E and P. </Description>
						<LineNumber>Part I, Line 4, Column (f)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalBalDivRemaining" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total balance of column (c) minus column (d). </Description>
						<LineNumber>Part I, Line 4, Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CACorpInsuranceCoDivList" type="CAForm100SeriesScheduleH-CorpInsCoDividendType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ded. for Dividends Paid to a CA Corp by an Insurance Co.</Description>
						<LineNumber>Part II</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalDeductibleDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductible dividends paid to a CA Corp by an Insurance Corp. </Description>
						<LineNumber>Part II, Line 4, Column (g)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesScheduleJType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series Schedule J - Add-On Taxes and Recapture of Tax Credits</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="LIFORecaptureDeferral" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LIFO deferral.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LIFORecapture" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LIFO recapture from S Corp election.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LookBackInterest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Look-back interest computed.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ResidSalesInstallInterest" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on sales of residential lots.</Description>
						<LineNumber>Line 3a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonDealerInstallInterest" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on nondealer installment obligations.</Description>
						<LineNumber>Line 3b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IRC197Election" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>IRC SEC 197(f)(9)(B)(ii) election.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CreditRecaptureName" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit recapture name.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:AlphaNumericType">
						<xsd:maxLength value="35"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="CreditRecaptureAmount" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit recapture amount.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountNNType">
							<xsd:attribute name="caForm3531Indicator" type="xsd:string" fixed="CAForm3531"/>
							<xsd:attribute name="caForm3554Indicator" type="xsd:string" fixed="CAForm3554"/>
							<xsd:attribute name="caForm3805ZIndicator" type="xsd:string" fixed="CAForm3805Z"/>
							<xsd:attribute name="caForm3807Indicator" type="xsd:string" fixed="CAForm3807"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AddOnTaxesCreditRecaptureTotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of line 1 thru 5.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesScheduleJEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series Schedule J - Add-On Taxes and Recapture of Tax Credits</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="LIFORecaptureDeferral" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LIFO deferral.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LIFORecapture" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LIFO recapture from S Corp election.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LookBackInterest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Look-back interest computed.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ResidSalesInstallInterest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on sales of residential lots.</Description>
						<LineNumber>Line 3a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonDealerInstallInterest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on nondealer installment obligations.</Description>
						<LineNumber>Line 3b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IRC197Election" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>IRC SEC 197(f)(9)(B)(ii) election.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CreditRecaptureName" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit recapture name.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:AlphaNumericType">
						<xsd:maxLength value="35"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="CreditRecaptureAmount" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit recapture amount.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="caForm3531Indicator" type="xsd:string" fixed="CAForm3531"/>
							<xsd:attribute name="caForm3554Indicator" type="xsd:string" fixed="CAForm3554"/>
							<xsd:attribute name="caForm3805ZIndicator" type="xsd:string" fixed="CAForm3805Z"/>
							<xsd:attribute name="caForm3807Indicator" type="xsd:string" fixed="CAForm3807"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AddOnTaxesCreditRecaptureTotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of line 1 thru 5.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesScheduleLAssetType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series Schedule L - Balance Sheet - Assets</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Cash" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cash.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TradeNotesAcctReceivable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Notes and receivables.</Description>
						<LineNumber>Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BadDebtAllowance" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bad debts.</Description>
						<LineNumber>Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetTradeNotesAcctRcvbl" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net notes and receivables.</Description>
						<LineNumber>Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Inventories" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventories</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="USGovernmentObligations" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Government obligations.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherCurrentAssets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current assets.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LoansToStockholders" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stockholders and officers loans.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-StockholdersOfficersLoanSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="MortgageRealEstateLoans" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgage and real estate loans.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInvestments" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other investments.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DepreciableAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Building and fixed depreciable assets.</Description>
						<LineNumber>Line 9a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedDepreciation" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated depreciation.</Description>
						<LineNumber>Line 9b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepreciableAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depreciation.</Description>
						<LineNumber>Line 9b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepletableAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletable assets.</Description>
						<LineNumber>Line 10a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedDepletion" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated depletion.</Description>
						<LineNumber>Line 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepletableAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depletion.</Description>
						<LineNumber>Line 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Land" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Land.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntangibleAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intangible assets.</Description>
						<LineNumber>Line 12a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedAmortization" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated amortization.</Description>
						<LineNumber>Line 12b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIntangibleAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net accumulated amortization.</Description>
						<LineNumber>Line 12b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAssets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other assets.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherAssetsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total assets.</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesScheduleLAssetEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series Schedule L - Balance Sheet - Assets</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Cash" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cash.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TradeNotesAcctReceivable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Notes and receivables.</Description>
						<LineNumber>Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BadDebtAllowance" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Bad debts.</Description>
						<LineNumber>Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetTradeNotesAcctRcvbl" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net notes and receivables.</Description>
						<LineNumber>Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Inventories" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventories</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="USGovernmentObligations" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Government obligations.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherCurrentAssets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current assets.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LoansToStockholders" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stockholders and officers loans.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-StockholdersOfficersLoanSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="MortgageRealEstateLoans" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mortgage and real estate loans.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInvestments" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other investments.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DepreciableAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Building and fixed depreciable assets.</Description>
						<LineNumber>Line 9a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedDepreciation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated depreciation.</Description>
						<LineNumber>Line 9b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepreciableAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depreciation.</Description>
						<LineNumber>Line 9b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepletableAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletable assets.</Description>
						<LineNumber>Line 10a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedDepletion" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated depletion.</Description>
						<LineNumber>Line 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDepletableAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net depletion.</Description>
						<LineNumber>Line 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Land" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Land.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntangibleAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intangible assets.</Description>
						<LineNumber>Line 12a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccumulatedAmortization" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated amortization.</Description>
						<LineNumber>Line 12b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIntangibleAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net accumulated amortization.</Description>
						<LineNumber>Line 12b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAssets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other assets.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherAssetsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total assets.</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleLLiabStockEqType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule L - Balance Sheet - Liabilities and Stockholder Equity</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="AccountsPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounts payable.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShortTermPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payables in less than one year.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherCurrentLiabilities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current liabilities.</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LoansFromStockholders" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loans from stockholders.</Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-StockholdersSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LongTermPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payables in one year or more.</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherLiabilities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other liabilities.</Description>
						<LineNumber>Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CapitalPreferredStock" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital Preferred stock.</Description>
						<LineNumber>Line 21a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalCommonStock" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital Common stock.</Description>
						<LineNumber>Line 21b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalStock" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net capital stock</Description>
						<LineNumber>Line 21b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PaidInOrCapitalSurplus" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital surplus.</Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-CapitalSurplusReconciliation"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RetainedEarningsAppr" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Appropriated retained earnings.</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-RetainedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RetainedEarningsUnappr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unappropriated retained earnings.</Description>
						<LineNumber>Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdjToStockholdersEquity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stockholders equity adjustments.</Description>
						<LineNumber>Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CostOfTreasuryStock" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treasury stock.</Description>
						<LineNumber>Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalLiabilitiesAndEquity" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total liabilities and stockholders equity.</Description>
						<LineNumber>Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleLLiabStockEqEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule L - Balance Sheet - Liabilities and Stockholder Equity</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="AccountsPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounts payable.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShortTermPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payables in less than one year.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherCurrentLiabilities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current liabilities.</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LoansFromStockholders" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loans from stockholders.</Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LongTermPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payables in one year or more.</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherLiabilities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other liabilities.</Description>
						<LineNumber>Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CapitalPreferredStock" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital Preferred stock.</Description>
						<LineNumber>Line 21a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalCommonStock" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital Common stock.</Description>
						<LineNumber>Line 21b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalStock" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net capital stock.</Description>
						<LineNumber>Line 21b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PaidInOrCapitalSurplus" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital surplus.</Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-CapitalSurplusReconciliation"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RetainedEarningsAppr" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Appropriated retained earnings.</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-RetainedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RetainedEarningsUnappr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unappropriated retained earnings.</Description>
						<LineNumber>Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdjToStockholdersEquity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stockholders equity adjustments.</Description>
						<LineNumber>Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CostOfTreasuryStock" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treasury stock.</Description>
						<LineNumber>Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalLiabilitiesAndEquity" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total liabilities and stockholders equity.</Description>
						<LineNumber>Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SScheduleLLiabStockEqType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S Schedule L - Balance Sheet - Liabilities and Shareholder Equity</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="AccountsPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounts payable.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShortTermPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payables in less than one year.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherCurrentLiabilities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other current liabilities.</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LoansFromStockholders" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Loans from shareholders.</Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-StockholdersSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LongTermPayable" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payables in one year or more.</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherLiabilities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other liabilities.</Description>
						<LineNumber>Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CapitalStock" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net capital stock.</Description>
						<LineNumber>Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PaidInOrCapitalSurplus" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital surplus.</Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-CapitalSurplusReconciliation"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RetainedEarnings" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Retained earnings</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-RetainedEarningsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdjToStockholdersEquity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Shareholders equity adjustments.</Description>
						<LineNumber>Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="AdjustmentsToShareholdersEquitySchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CostOfTreasuryStock" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treasury stock.</Description>
						<LineNumber>Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalLiabilitiesAndEquity" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total liabilities and shareholders equity.</Description>
						<LineNumber>Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleLType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule L - Balance Sheet</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Assets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Assets</Description>
						<LineNumber>Line 1 thru Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BeginningOfYear" type="CAForm100SeriesScheduleLAssetType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Beginning of Taxable Year</Description>
									<LineNumber>Columns (a) and (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EndOfYear" type="CAForm100SeriesScheduleLAssetType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>End of Taxable Year</Description>
									<LineNumber>Columns (c) and (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LiabilitiesAndStockholdersEquity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Liabilities and Stockholders Equity</Description>
						<LineNumber>Line 15 thru Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BeginningOfYear" type="CAForm100Form100WScheduleLLiabStockEqType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Beginning of Taxable Year</Description>
									<LineNumber>Columns (a) and (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EndOfYear" type="CAForm100Form100WScheduleLLiabStockEqType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>End of Taxable Year</Description>
									<LineNumber>Columns (c) and (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleLEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule L - Balance Sheet</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Assets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Assets</Description>
						<LineNumber>Line 1 thru Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BeginningOfYear" type="CAForm100SeriesScheduleLAssetEliminationsOrAdjType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Beginning of Taxable Year</Description>
									<LineNumber>Columns (a) and (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EndOfYear" type="CAForm100SeriesScheduleLAssetEliminationsOrAdjType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>End of Taxable Year</Description>
									<LineNumber>Columns (c) and (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LiabilitiesAndStockholdersEquity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Liabilities and Stockholders Equity</Description>
						<LineNumber>Line 15 thru Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BeginningOfYear" type="CAForm100Form100WScheduleLLiabStockEqEliminationsOrAdjType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Beginning of Taxable Year</Description>
									<LineNumber>Columns (a) and (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EndOfYear" type="CAForm100Form100WScheduleLLiabStockEqEliminationsOrAdjType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>End of Taxable Year</Description>
									<LineNumber>Columns (c) and (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchK-1ProrataShareItemsFrom1120SType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K-1 - Column (b) Amounts from federal Schedule K-1 (1120) -  Shareholders share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" type="CAForm100SSchK-1IncomeLossItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss)</Description>
						<LineNumber>Lines 1 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncomeLoss" type="CAForm100SSchKandK-1OtherIncomeItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income (Loss)</Description>
						<LineNumber>Lines 10a - 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100SSchKandK-1DeductionsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 11 - 12e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholderBasis" type="CAForm100SSchK-1ShareholderBasisItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Items affecting shareholder basis</Description>
						<LineNumber>Lines 16a - 16e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInformation" type="CAForm100SSchKandK-1OtherInformationItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Information</Description>
						<LineNumber>Lines 17a - 17d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchK-1ProrataShareItemsCAAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K-1 - Column (c) California Adjustments -  Shareholders share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" type="CAForm100SSchK-1IncomeLossItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss)</Description>
						<LineNumber>Lines 1 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncomeLoss" type="CAForm100SSchKandK-1OtherIncomeItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income (Loss)</Description>
						<LineNumber>Lines 10a - 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100SSchKandK-1DeductionsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 11 - 12e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholderBasis" type="CAForm100SSchK-1ShareholderBasisItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Items affecting shareholder basis</Description>
						<LineNumber>Lines 16a - 16e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInformation" type="CAForm100SSchKandK-1OtherInformationItemsRestrictedType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Information</Description>
						<LineNumber>Lines 17a - 17d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchK-1ProrataShareItemsCALawType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K-1 - Column (d) Total amounts using California law (i.e. combination of columns (b) and (c) where applicable) - Shareholders share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" type="CAForm100SSchK-1IncomeLossItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss)</Description>
						<LineNumber>Lines 1 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncomeLoss" type="CAForm100SSchKandK-1OtherIncomeItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income (Loss)</Description>
						<LineNumber>Lines 10a - 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100SSchKandK-1DeductionsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 11 - 12e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Credits" type="CAForm100SSchKandK-1CreditsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits</Description>
						<LineNumber>Lines 13a - 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AlternativeMinimumTaxItems" type="CAForm100SSchKandK-1AMTItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative Minimum Tax (AMT) Items</Description>
						<LineNumber>Lines 15a - 15f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholderBasis" type="CAForm100SSchK-1ShareholderBasisItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Items affecting shareholder basis</Description>
						<LineNumber>Lines 16a - 16e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInformation" type="CAForm100SSchKandK-1OtherInformationItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Information</Description>
						<LineNumber>Lines 17a - 17d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherStateTaxes" type="CAForm100SSchKandK-1OtherStateTaxesItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other State Taxes</Description>
						<LineNumber>Lines 18a - 18e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchK-1ProrataShareItemsCASourceType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K-1 - Column (e) California source amounts and credits - Shareholders share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" type="CAForm100SSchK-1IncomeLossItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss)</Description>
						<LineNumber>Lines 1 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncomeLoss" type="CAForm100SSchKandK-1OtherIncomeItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income (Loss)</Description>
						<LineNumber>Lines 10a - 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100SSchK-1DeductionsItemsCASourceType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 11 - 12e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Credits" type="CAForm100SSchKandK-1CreditsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits</Description>
						<LineNumber>Lines 13a - 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AlternativeMinimumTaxItems" type="CAForm100SSchKandK-1AMTItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative Minimum Tax (AMT) Items</Description>
						<LineNumber>Lines 15a - 15f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholderBasis" type="CAForm100SSchK-1ShareholderBasisItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Items affecting shareholder basis</Description>
						<LineNumber>Lines 16a - 16e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInformation" type="CAForm100SSchKandK-1OtherInformationItemsRestrictedType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Information</Description>
						<LineNumber>Lines 17a - 17d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherStateTaxes" type="CAForm100SSchKandK-1OtherStateTaxesItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other State Taxes</Description>
						<LineNumber>Lines 18a - 18e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKProrataShareItemsFrom1120SType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K - Column (b) Amounts from federal Schedule K (1120S) - Shareholders share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" type="CAForm100SSchKIncomeLossItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss)</Description>
						<LineNumber>Lines 1 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncomeLoss" type="CAForm100SSchKandK-1OtherIncomeItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income (Loss)</Description>
						<LineNumber>Lines 10a - 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100SSchKandK-1DeductionsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 11 - 12e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholderBasis" type="CAForm100SSchKShareholderBasisItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Items affecting shareholder basis</Description>
						<LineNumber>Lines 16a - 16d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInformation" type="CAForm100SSchKandK-1OtherInformationItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Information</Description>
						<LineNumber>Lines 17a - 17d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeLossReconciliation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reconciliation of Income (Loss) (required if schedule M-1 must be completed)</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKProrataShareItemsCAAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K - Column (c) California Adjustment - Shareholders share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" type="CAForm100SSchKIncomeLossItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss)</Description>
						<LineNumber>Lines 1 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncomeLoss" type="CAForm100SSchKandK-1OtherIncomeItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income (Loss)</Description>
						<LineNumber>Lines 10a - 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100SSchKandK-1DeductionsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 11 - 12e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholderBasis" type="CAForm100SSchKShareholderBasisItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Items affecting shareholder basis</Description>
						<LineNumber>Lines 16a - 16d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInformation" type="CAForm100SSchKandK-1OtherInformationItemsRestrictedType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Information</Description>
						<LineNumber>Lines 17a - 17d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeLossReconciliation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reconciliation of Income (Loss) (required if schedule M-1 must be completed)</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKProrataShareItemsCALawType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K - Column (d) Total amounts using California law (i.e. combination of columns (b) and (c) where applicable) - Shareholders share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" type="CAForm100SSchKIncomeLossItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss)</Description>
						<LineNumber>Lines 1 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncomeLoss" type="CAForm100SSchKandK-1OtherIncomeItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income (Loss)</Description>
						<LineNumber>Lines 10a - 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Deductions" type="CAForm100SSchKandK-1DeductionsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions</Description>
						<LineNumber>Lines 11 - 12e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Credits" type="CAForm100SSchKandK-1CreditsItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits</Description>
						<LineNumber>Lines 13a - 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AlternativeMinimumTaxItems" type="CAForm100SSchKandK-1AMTItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative Minimum Tax (AMT) Items</Description>
						<LineNumber>Lines 15a - 15f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ShareholderBasis" type="CAForm100SSchKShareholderBasisItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Items affecting shareholder basis</Description>
						<LineNumber>Lines 16a - 16d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherInformation" type="CAForm100SSchKandK-1OtherInformationItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Information</Description>
						<LineNumber>Lines 17a - 17d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherStateTaxes" type="CAForm100SSchKandK-1OtherStateTaxesItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other State Taxes</Description>
						<LineNumber>Lines 18a - 18e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeLossReconciliation" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reconciliation of Income (Loss) (required if schedule M-1 must be completed)</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchK-1IncomeLossItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K-1 - Lines 1 thru 10 - All columns - Income (Loss) items</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100SSchKIncomeLossItemsType">
				<xsd:sequence>
					<xsd:element name="OrdinaryBusinessIncomeLoss" type="CAForm100SSchKandK-1OrdinaryBusinessIncomeLossType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Ordinary business income or loss</Description>
								<LineNumber>Line 1 (100S - Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NetRentalRealEstateIncomeLoss" type="CAForm100SSchKandK-1NetRentalRealEstateIncomeLossType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Net rental real estate income or loss</Description>
								<LineNumber>Line 2 (100S - Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="OtherRentalNetIncomeLoss" type="CAForm100SSchKandK-1OtherRentalActivityNetIncomeLossType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Net income or loss from other rental activities</Description>
								<LineNumber>Line 3c (100S - Schedule K); Line 3 (100S - Schedule K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="InterestIncome" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Interest Income</Description>
								<LineNumber>Line 4 (100S - Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="Dividends" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Dividend Income</Description>
								<LineNumber>Line 5 (100S - Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="Royalties" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Royalty Income</Description>
								<LineNumber>Line 6 (100S - Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NetSTCGL" type="CAForm100SSchKandK-1NetCGLType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Net Short Term Capital Gain or Loss</Description>
								<LineNumber>Line 7 (100S - Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NetLTCGL" type="CAForm100SSchKandK-1NetCGLType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Net Long Term Capital Gain or Loss</Description>
								<LineNumber>Line 8 (100S - Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NetIRCSect1231GainLoss" type="CAForm100SSchKandK-1Net1231GainLossType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Net IRC section 1231 gain (loss)</Description>
								<LineNumber>Line 9 (100S - Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKIncomeLossItemsType">
		<xsd:annotation>
			<xsd:documentation>Base content model for Form 100S - Schedule K and K-1 - Lines 1 thru 10 - All columns - Income (Loss) items</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="OrdinaryBusinessIncomeLoss" type="CAForm100SSchKandK-1OrdinaryBusinessIncomeLossType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ordinary business income or loss</Description>
						<LineNumber>Line 1 (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetRentalRealEstateIncomeLoss" type="CAForm100SSchKandK-1NetRentalRealEstateIncomeLossType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net rental real estate income or loss</Description>
						<LineNumber>Line 2 (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherRentalGrossIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross income or loss from other rental activities</Description>
						<LineNumber>Line 3a (100S - Schedule K)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherRentalExpenses" type="CAForm100SSchKOtherRentalActivityExpensesType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses from other rental activities</Description>
						<LineNumber>Line 3b (100S - Schedule K)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherRentalNetIncomeLoss" type="CAForm100SSchKandK-1OtherRentalActivityNetIncomeLossType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss from other rental activities</Description>
						<LineNumber>Line 3c (100S - Schedule K); Line 3 (100S - Schedule K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest Income</Description>
						<LineNumber>Line 4 (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Dividends" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividend Income</Description>
						<LineNumber>Line 5 (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Royalties" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Royalty Income</Description>
						<LineNumber>Line 6 (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetSTCGL" type="CAForm100SSchKandK-1NetCGLType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Short Term Capital Gain or Loss</Description>
						<LineNumber>Line 7 (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetLTCGL" type="CAForm100SSchKandK-1NetCGLType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Long Term Capital Gain or Loss</Description>
						<LineNumber>Line 8 (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIRCSect1231GainLoss" type="CAForm100SSchKandK-1Net1231GainLossType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net IRC section 1231 gain (loss)</Description>
						<LineNumber>Line 9 (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1OrdinaryBusinessIncomeLossType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 1 - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeLossSchedule OrdinaryIncomeLossAtRiskActivitiesStatement OrdinaryIncomeLossPassiveBusinessActivitiesStatement"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1NetRentalRealEstateIncomeLossType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 2 - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS8825 ItemizedOtherIncomeLossSchedule NetIncomeLossAtRiskREActySchedule NetIncomeLossPssvRntlREActyStmt"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKOtherRentalActivityExpensesType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 3b - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType"/>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1OtherRentalActivityNetIncomeLossType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 3 - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeLossSchedule IncomeExpensesOtherPassiveRentalActivitiesStatement IncomeExpensesOtherRentalAtRiskActivitiesStatement"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1NetCGLType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 7or 8 - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CAForm100SScheduleD"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1Net1231GainLossType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 9 - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS4797 AtRiskActivitySection1231GainLossStatement PassiveActivitySection1231GainLossStatement"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1OtherIncomeItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K and K-1 - Lines 10a and 10b - All columns - Other Income Items</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="OtherPortfolioIncomeLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Portfolio Income (Loss)</Description>
						<LineNumber>Line 10a (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="OtherPortfolioIncomeLossStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalOtherIncomeLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total other income (loss)</Description>
						<LineNumber>Line 10b (100S - Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="note" type="irs:LineExplanationType"/>
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherIncomeLossStatement-Form100SSchKAndK-1 AtRiskActivityOtherIncomeLossStatement ItemizedOtherIncomeLossSchedule PassiveActivityOtherIncomeLossSchedule REMICStatement UnrecapturedSection1250GainSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1DeductionsItemsType">
		<xsd:annotation>
			<xsd:documentation>Base content model for Form 100S - Schedule K (all Columns) and K-1 (Columns (b), (c) and (d)) - Lines 11 thru 12e - Deductions Items</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="RecoveryPropertyExpenses" type="CAForm100SSchKandK-1RecoveryPropertyExpensesType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense deduction for Recovery Property</Description>
						<LineNumber>Line 11 (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CharitableContributions" type="CAForm100SSchKandK-1CharitableContributionsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Charitable Contributions</Description>
						<LineNumber>Line 12a (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InvestmentInterestExpense" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest expense on investment debts</Description>
						<LineNumber>Line 12b (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IRCSec59eElectionExpenses" type="CAForm100SSchKandK-1IRCSec59eElectionExpensesType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total expenditures to which IRC Section 59(e) election may apply</Description>
						<LineNumber>Line 12c (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PortfolioIncome" type="CAForm100SSchKandK-1PortfolioIncomeType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions related to portfolio income</Description>
						<LineNumber>Line 12d (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Other" type="CAForm100SSchKandK-1OtherDeductionsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions</Description>
						<LineNumber>Line 12e (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchK-1DeductionsItemsCASourceType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K-1 - Lines 11 thru 12e - Column (e) - Deductions Items</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100SSchKandK-1DeductionsItemsType">
				<xsd:sequence>
					<xsd:element name="RecoveryPropertyExpenses" type="CAForm100SSchKandK-1RecoveryPropertyExpensesType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Expense deduction for Recovery Property</Description>
								<LineNumber>Line 11 (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="InvestmentInterestExpense" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Interest expense on investment debts</Description>
								<LineNumber>Line 12b (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="IRCSec59eElectionExpenses" type="CAForm100SSchKandK-1IRCSec59eElectionExpensesType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total expenditures to which IRC Section 59(e) election may apply</Description>
								<LineNumber>Line 12c (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="PortfolioIncome" type="CAForm100SSchKandK-1PortfolioIncomeType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Deductions related to portfolio income</Description>
								<LineNumber>Line 12d (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="Other" type="CAForm100SSchKandK-1OtherDeductionsType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Other deductions</Description>
								<LineNumber>Line 12e (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1RecoveryPropertyExpensesType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 11 - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="Section179ZoneEnterprisePropertyStatement IRS4562"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1CharitableContributionsType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 12a - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CharitableContributionSchedule IRS8283"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1IRCSec59eElectionExpensesType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 12d1 - extended to add a Note and referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="note" type="irs:LineExplanationType"/>
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="Section59e2ExpenditureStatement"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1PortfolioIncomeType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 12e - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherDeductionsStatement-Form100SSchKAndK-1"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1OtherDeductionsType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 12f - extended to add a Note and referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="note" type="irs:LineExplanationType"/>
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherDeductionsStatement-Form100SSchKAndK-1 ItemizedOtherDeductionsSchedule3 Section59e2ExpenditureStatement"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1CreditsItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K and K-1 - Lines 13a thru 14 - All columns - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="LowIncomeHousingCredit" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Low-income housing credit</Description>
						<LineNumber>Line 13a (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="LowIncomeHousingCreditStatement Section42j5Schedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RentalRealEstateCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits related to rental real estate activities other than Low-income Housing Credit</Description>
						<LineNumber>Line 13b (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="note" type="irs:LineExplanationType"/>
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CreditsRelatedToRentalREActivitiesStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherRentalCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits related to other rental activities</Description>
						<LineNumber>Line 13c (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="note" type="irs:LineExplanationType"/>
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CreditsRelatedToOtherRentalActivitiesStatement OtherRentalCreditsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Credits</Description>
						<LineNumber>Line 13d (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCreditsSchedule OtherCreditsSchedule OtherRecaptureCreditsSchedule SmallEthanolProducerCreditStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalWithholding" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Withholding</Description>
						<LineNumber>Line 14 (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
		<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
		<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="QualifiedRehabilitationExpendituresStatement"/>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1AMTItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K and K-1 - Lines 15a thru 15f - All columns - AMT Items</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Post1986DepreciationAdjustment" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation adjustment on property placed in service after 1986</Description>
						<LineNumber>Line 15a (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdjustedGainOrLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted gain or loss</Description>
						<LineNumber>Line 15b (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="note" type="irs:LineExplanationType"/>
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="AdjustedGainLossSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DepletionOtherThanOilAndGas" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depletion (other than oil and gas)</Description>
						<LineNumber>Line 15c (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OilGasGthrmlPropertiesGroIncm" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross income from oil, gas, and geothermal properties</Description>
						<LineNumber>Line 15d (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OilGasGthrmlPropertiesDed" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions allocable to oil, gas, and geothermal properties</Description>
						<LineNumber>Line 15e (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAMTItems" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other AMT items</Description>
						<LineNumber>Line 15f (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="OtherAdjustmentsAndTaxPreferenceItemsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchK-1ShareholderBasisItemsType">
		<xsd:annotation>
			<xsd:documentation>Base content model for Form 100S - Schedule K-1 - Lines 16a thru 16d - All columns - Items affecting Shareholder Basis</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TaxExemptInterestIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax-exempt Interest Income</Description>
						<LineNumber>Line 16a (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherTaxExemptIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other tax-exempt income</Description>
						<LineNumber>Line 16b (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NondeductibleExpenses" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nondeductible expenses</Description>
						<LineNumber>Line 16c (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPropertyDistributions" type="CAForm100SSchKandK-1PropertyDistributionsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total distributions of property (including cash) other than dividend distributions on line 17c</Description>
						<LineNumber>Line 16d (Schedulex K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LoanRepayments" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Repayment of loans from shareholders</Description>
						<LineNumber>Line 16e (Schedule  K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKShareholderBasisItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K - Lines 16a thru 16d - All columns - Items affecting Shareholder Basis</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100SSchK-1ShareholderBasisItemsType">
				<xsd:sequence>
					<xsd:element name="TaxExemptInterestIncome" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Tax-exempt Interest Income</Description>
								<LineNumber>Line 16a (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="OtherTaxExemptIncome" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Other tax-exempt income</Description>
								<LineNumber>Line 16b (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NondeductibleExpenses" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Nondeductible expenses</Description>
								<LineNumber>Line 16c (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalPropertyDistributions" type="CAForm100SSchKandK-1PropertyDistributionsType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total distributions of property (including cash) other than dividend distributions on line 17c</Description>
								<LineNumber>Line 16d (Schedulex K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1PropertyDistributionsType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 16d - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="DistributionsOfOtherPropertyStatement DistributionsAffectingShareholderBasis"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1OtherInformationItemsRestrictedType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K and K-1 - Lines 17a thru 17d - Other Information Items</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100SSchKandK-1OtherInformationItemsType">
				<xsd:sequence>
					<xsd:element name="InvestmentIncome" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Investment income included in Portfolio income (loss)</Description>
								<LineNumber>Line 17a) (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="InvestmentExpenses" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Investment expenses included in Portfolio deductions</Description>
								<LineNumber>Line 17b (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalDividendDistributions" type="CAForm100SSchKandK-1TotalDividendDistributionsType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total dividend distributions paid from accumulated earnings and profits</Description>
								<LineNumber>Line 17c (Schedules K, K-1)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1OtherInformationItemsType">
		<xsd:annotation>
			<xsd:documentation>Base content model for Form 100S - Schedule K and K-1 - Lines 17a thru 17d - All columns - Other Information Items</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="InvestmentIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment income included in Portfolio income (loss)</Description>
						<LineNumber>Line 17a) (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InvestmentExpenses" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment expenses included in Portfolio deductions</Description>
						<LineNumber>Line 17b (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalDividendDistributions" type="CAForm100SSchKandK-1TotalDividendDistributionsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividend distributions paid from accumulated earnings and profits</Description>
						<LineNumber>Line 17c (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Other" type="CAForm100SSchKandK-1OtherItemType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other item indicator to indicate that referenced attachments are attached</Description>
						<LineNumber>Line 17d (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1TotalDividendDistributionsType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule K and K-1 - Line 17c - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="MarketableSecuritiesStatement"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1OtherItemType">
		<xsd:annotation>
			<xsd:documentation>Type for Form 100S - Schedule K and K-1 - Line 17d - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="CA-SeeAttachedType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-SupplementalInformationStatement-Form100SSchKAndK-1 DispositionOfPropWithSect179DeductionsStatement ItemizedOtherInvestmentsSchedule RecaptureOfSect179DeductionStatement"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SSchKandK-1OtherStateTaxesItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Schedule K and K-1 - Lines 18a thru 18e - All columns - Other State Taxes Items</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="TotalGrossNonCASourceIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total gross income from sources outside CA</Description>
						<LineNumber>Line 18c (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalDeductionsLosses" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total applicable deductions and losses</Description>
						<LineNumber>Line 18d (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalOtherStateTaxes" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total other state taxes</Description>
						<LineNumber>Line 18e (Schedules K, K-1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="Paid" type="irs:BooleanType"/>
							<xsd:attribute name="Accrued" type="irs:BooleanType"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
		<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
		<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherStateTaxesSchedule"/>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SScheduleLType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S Schedule L - Balance Sheet</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Assets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Assets</Description>
						<LineNumber>Line 1 thru Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BeginningOfYear" type="CAForm100SeriesScheduleLAssetType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Beginning of Taxable Year</Description>
									<LineNumber>Columns (a) and (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EndOfYear" type="CAForm100SeriesScheduleLAssetType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>End of Taxable Year</Description>
									<LineNumber>Columns (c) and (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="LiabilitiesAndStockholdersEquity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Liabilities and Stockholders Equity</Description>
						<LineNumber>Line 15 thru Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BeginningOfYear" type="CAForm100SScheduleLLiabStockEqType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Beginning of Taxable Year</Description>
									<LineNumber>Columns (a) and (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EndOfYear" type="CAForm100SScheduleLLiabStockEqType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>End of Taxable Year</Description>
									<LineNumber>Columns (c) and (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleM1Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule M1 - Reconciliation of income (loss) per books with income (loss) per return</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomePerBooks" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income per books.</Description>
						<LineNumber>Line 1 </LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FederalIncomeTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Federal income tax.</Description>
						<LineNumber>Line 2 </LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcessOfCapLossesOverCapGains" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess of capital loss.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxableIncomeNotOnBooks" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Taxable income not recorded.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedIncomeNotRecordedOnBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DepreciationExpense" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation expense.</Description>
						<LineNumber>Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="StateTaxesExpense" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>State taxes expense.</Description>
						<LineNumber>Line 5b </LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TravelEntertainmentExpense" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Travel and entertainment expense.</Description>
						<LineNumber>Line 5c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherExpenses" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Expenses</Description>
						<LineNumber>Line 5d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedExpensesRecordedOnBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalExpensesNotDeducted" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total expenses not deducted in this return.</Description>
						<LineNumber>Line 5e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeExpensesSubtotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 1 thru line 5.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxExemptInterest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax-exempt interest.</Description>
						<LineNumber>Line 7a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</Description>
						<LineNumber>Line 7b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedIncomeRecordedOnBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalIncomeRecordedNotIncluded" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total income not included in this return.</Description>
						<LineNumber>Line 7c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationDeduction" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation not charged.</Description>
						<LineNumber>Line 8a </LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="StateTaxRefundDeduction" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>State tax refund not charged.</Description>
						<LineNumber>Line 8b </LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Deductions</Description>
						<LineNumber>Line 8c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedDeductionsNotChargedAgainstBooksSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalDeductionsNotCharged" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total deductions not charged against book.</Description>
						<LineNumber>Line 8d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeDeductionsSubtotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 7 and line 8.</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomePerReturn" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income per return.</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleM2Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule M2 - Analysis of unappropriated retained earnings per books</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="BalanceBOY" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Beginning balance.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomePerBooks" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income per books.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalOtherIncreases" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other increases.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncreasesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="SubtotalIncomeIncreases" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 1 thru line 3.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CashDistribution" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Cash distributions.</Description>
						<LineNumber>Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="StockDistribution" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Stock distributions.</Description>
						<LineNumber>Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PropertyDistribution" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Property distributions.</Description>
						<LineNumber>Line 5c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalOtherDecreases" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other decreases.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherDecreasesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="SubtotalDistributionsDecreases" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 5 and line 6.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BalanceEOY" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ending balance.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CombinedReportSchVType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series Schedule V - Cost of Goods Sold</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="InventoryAtBeginningOfYear" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Beginning inventory.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="RefiguredClosingInventoryStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Purchases" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Purchases.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CostOfLabor" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Labor cost.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdditionalSection263ACosts" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>IRC Sec 263A costs.</Description>
						<LineNumber>Form 100 and 100W Line 4a; Form 100S Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedAdditionalSection263ACostsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherCosts" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other costs.</Description>
						<LineNumber>Form 100 and 100W Line 4b; Form 100S Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCostsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalCosts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Cost of Goods Sold</Description>
						<LineNumber>Form 100 and 100W Line 5; Form 100S Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InventoryAtEndOfYear" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ending inventory.</Description>
						<LineNumber>Form 100 and 100W Line 6; Form 100S Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CostOfGoodsSold" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Goods sold cost.</Description>
						<LineNumber>Form 100 and 100W Line 7; Form 100S Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InventoryValuationMethod" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventory valuation method.</Description>
						<LineNumber>Form 100 and 100W Line 7(1); Form 100S Line8(3)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CA-DescriptionType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="OtherValuingClosingMethodStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="InventoryDeterminationChange" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mid year change in determining inventory quantities and costs.</Description>
						<LineNumber>Form 100 and 100W Line 7(2); Form 100S Line8(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:BooleanType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ChangeInInventoryStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CASellersPermitNumber" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sellers permit number.</Description>
						<LineNumber>Form 100 and 100W Line 7(3); Form 100S Line8(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:AlphaNumericType">
						<xsd:maxLength value="35"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="LIFOAdopted" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LIFO inventory method adopted this year.</Description>
						<LineNumber>Form 100 Line 7(4); Form 100S Line8(4)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:BooleanType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS970"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:choice minOccurs="0">
				<xsd:element name="LIFOClosingInventoryAmount" type="irs:USAmountType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>LIFO ending inventory amount.</Description>
							<LineNumber>Form 100 and 100W Line 7(5); Form 100S Line8(5)</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="LIFOClosingInventoryPercent" type="irs:RatioType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>LIFO ending inventory percent.</Description>
							<LineNumber>Form 100 and 100W Line Line 7(5); Form 100S Line8(5)</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>
			<xsd:element name="Section263ARulesApply" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apply IRC Sec 263A rules. </Description>
						<LineNumber>Form 100 and 100W Line 7(6); Form 100S Line8(6)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesScheduleVType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series Schedule V - Cost of Goods Sold</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="InventoryAtBeginningOfYear" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Beginning inventory.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="RefiguredClosingInventoryStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Purchases" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Purchases.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CostOfLabor" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Labor cost.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdditionalSection263ACosts" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>IRC Sec 263A costs.</Description>
						<LineNumber>Form 100 and 100W Line 4a; Form 100S Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedAdditionalSection263ACostsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherCosts" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other costs.</Description>
						<LineNumber>Form 100 and 100W Line 4b; Form 100S Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCostsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalCosts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Cost of Goods Sold</Description>
						<LineNumber>Form 100 and 100W Line 5; Form 100S Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InventoryAtEndOfYear" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ending inventory.</Description>
						<LineNumber>Form 100 and 100W Line 6; Form 100S Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CostOfGoodsSold" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Goods sold cost.</Description>
						<LineNumber>Form 100 and 100W Line 7; Form 100S Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InventoryValuationMethod" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventory valuation method.</Description>
						<LineNumber>Form 100 and 100W Line 7(1); Form 100S Line8(3)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CA-DescriptionType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="OtherValuingClosingMethodStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="InventoryDeterminationChange" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Mid year change in determining inventory quantities and costs.</Description>
						<LineNumber>Form 100 and 100W Line 7(2); Form 100S Line8(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:BooleanType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ChangeInInventoryStatement"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CASellersPermitNumber" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sellers permit number.</Description>
						<LineNumber>Form 100 and 100W Line 7(3); Form 100S Line8(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:AlphaNumericType">
						<xsd:maxLength value="35"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="LIFOAdopted" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LIFO inventory method adopted this year</Description>
						<LineNumber>Form 100 and 100W Line 7(4); Form 100S Line8(4)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:BooleanType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS970"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:choice minOccurs="0">
				<xsd:element name="LIFOClosingInventoryAmount" type="irs:USAmountType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>LIFO ending inventory amount.</Description>
							<LineNumber>Form 100 and 100W Line 7(5); Form 100S Line8(5)</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="LIFOClosingInventoryPercent" type="irs:RatioType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>LIFO ending inventory percent.</Description>
							<LineNumber>Form 100 and 100W Line Line 7(5); Form 100S Line8(5)</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>
			<xsd:element name="Section263ARulesApply" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apply IRC Sec 263A rules. </Description>
						<LineNumber>Form 100 and 100W Line 7(6); Not applicable to Form 100S</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleP-TMTAndAMTType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 and Form 100W Schedule P - Part I - Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomeLossAfterCAAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) after state adjustments</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Adjustments" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustments</Description>
						<LineNumber>Line 2a - 2k</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Depreciation" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depreciation of tangible property placed in service after 1986.</Description>
									<LineNumber>Line 2a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AmortzCertPollutionCtrlFacilit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization of certified pollution control facilities, after 1986.</Description>
									<LineNumber>Line 2b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AmortzMiningExplortnDevCosts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization of mining exploration and development cost incurred after 1987.</Description>
									<LineNumber>Line 2c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BasisAdjustments" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Basis adjustments for gain or loss from sale or exchange of property.</Description>
									<LineNumber>Line 2d</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="LongTermContracts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Long-term contracts entered after 2/28/86.</Description>
									<LineNumber>Line 2e</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="InstallmentSales" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Installment sales of certain property.</Description>
									<LineNumber>Line 2f</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TaxShelterFarmActivities" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Personal service corporations tax shelter farm activities.</Description>
									<LineNumber>Line 2g</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PassiveActivities" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Closely held corporations and personal services corporations passive activities.</Description>
									<LineNumber>Line 2h</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="LossLimitations" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Certain loss limitations.</Description>
									<LineNumber>Line 2i</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BeneficiaryAmtFromK1" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Beneficiaries of estates and trusts.</Description>
									<LineNumber>Line 2j</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="MerchantMarineCapConstFunds" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Merchant marine capital construction funds.</Description>
									<LineNumber>Line 2k</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Adjustments</Description>
						<LineNumber>Line 2l</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PreferenceItems" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax preference items</Description>
						<LineNumber>Line 3a - 3b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Depletion" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depletion</Description>
									<LineNumber>Line 3a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IntangibleDrillingCosts" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Intangible drilling costs</Description>
									<LineNumber>Line 3b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalPreferenceItems" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total tax preference items</Description>
						<LineNumber>Line 3c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PreAdjAMTI" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) after state adjustments, total adjustments and total tax preference items</Description>
						<LineNumber>Line 4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApprPreAdjAMTI" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned pre-adjustment AMTI</Description>
						<LineNumber>Line 4b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ACEAdjustment">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjusted current earnings (ACE) adjustment</Description>
						<LineNumber>Line 5a - 5f</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="AdjustedCurrentEarnings" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjusted current earnings adjustment</Description>
									<LineNumber>Line 5a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ApportionedACE" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Apportioned adjusted current earnings adjustment</Description>
									<LineNumber>Line 5b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetApprACE" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Apportioned ACE from line 5b Minus Apportioned pre-adjustment AMTI from line 4b</Description>
									<LineNumber>Line 5c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetApprACEReduced" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description> Reduced net apportioned Adjusted current earnings</Description>
									<LineNumber>Line 5d</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ExcessAMTI" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Prior years excess AMTI</Description>
									<LineNumber>Line 5e</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ACEAdj" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjusted current earnings adjustment</Description>
									<LineNumber>Line 5f</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PreAdjAMTIPlusACEAdj" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned pre-adjustment AMTI and Adjusted current earnings adjustment</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DisasterLossReduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduction for disaster loss deduction</Description>
						<LineNumber>Line 7a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AMTNOLDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>AMT net operating loss deduction</Description>
						<LineNumber>Line 7b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DisasterLossPlusAMTNOL" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Disaster loss carryover deduction and AMT net operating loss</Description>
						<LineNumber>Line 7c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AMTI" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total AMTI</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="GrossAMTIExemption" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gross AMTI exemption</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AMTIExemptionLimitation" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>AMTI exemption limitation</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="QualifiedAMTIExemption" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>AMTI Minus AMTI exemption limitation</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReducedQualifiedAMTIExemption" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduced qualified AMTI exemption X percentage</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Exemption" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Exemption</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AMTIMinusExemption" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>AMTI Minus exemption</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReducedAMTIExemption" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reduced AMTI exemption X percentage</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BankAndFinancialCorpTMT" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Banks and financial corporations TMT</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TentativeMinimumTax" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tentative minimum tax</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountNNType">
							<xsd:attribute name="IRCSection443dIndicator">
								<xsd:simpleType>
									<xsd:restriction base="irs:StringType">
										<xsd:enumeration value="IRC Section 443(d)"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RegularTaxLiability" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Regular tax before credits</Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AlternativeMinimumTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative Minimum Tax</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleP-CreditType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Part II, Sections A2 and B (Named Credit Rows)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Total" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit amount</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmtUsed" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit used this year</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OffsettableTaxBalance" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax balance that may be offset by credits</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CarryoverAmt" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit carryover amount</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleP-CreditWithCarryoverType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Part II, Sections A2 and B (Repeating Rows)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Name" type="CA-CreditNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit Name</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Total" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit amount</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmtUsed" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit used this year</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OffsettableTaxBalance" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax balance that may be offset by credits</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CarryoverAmt" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit carryover amount</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleP-CrWCo-EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Part II, Sections A2 and B (Repeating Rows)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="Name" type="CA-CreditNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit Name</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Total" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit amount</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmtUsed" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit used this year</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OffsettableTaxBalance" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax balance that may be offset by credits</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CarryoverAmt" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit carryover amount</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleP-CreditWithoutCarryoverType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Part II, Section A1 (Repeating Rows)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Total" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit amount</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmtUsedThisYear" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit used this year</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OffsettableTaxBalance" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax balance that may be offset by credits</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleP-CrWoCo-EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Part II, Section A1 (Repeating Rows)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="Name" type="CA-CreditNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Code: 162   Prison inmate labor credit</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Total" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit amount</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmtUsedThisYear" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credit used this year</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OffsettableTaxBalance" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax balance that may be offset by credits</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WSchedulePType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Alternative Minimum Tax and Credit Limitations</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100Form100WScheduleP-CombinedReportType">
				<xsd:sequence>
					<xsd:element name="TMTAndAMT" type="CAForm100Form100WScheduleP-TMTAndAMTType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Part I, Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation</Description>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TaxReducingCredits" type="CA-TaxReducingCreditsType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Descripton>Credits that Reduce Tax</Descripton>
								<LineNumber>Part II, Sections A, B, C</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="PriorYearAMTCredit" type="CA-PriorYearAMTCreditType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Part III, Credit for Prior Year AMT</Description>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-TaxReducingCreditsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Part II, Sections A, B and C - Credits that Reduce Tax</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="RegularTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Regular Tax.</Description>
						<LineNumber>Part II, Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TentativeMinimumTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tentative minimum tax, before credits.</Description>
						<LineNumber>Part II, Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcessRegularTaxCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits that reduce excess regular tax.</Description>
						<LineNumber>Part II, Section A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="ExcessRegularTax" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduced excess regular tax</Description>
									<LineNumber>Section A, Line 3, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PrisonInmateLabor" type="CAForm100Form100WScheduleP-CreditWithoutCarryoverType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Prison Inmate Labor Credit (Credits that reduce excess regular tax and have no carryover provisions)</Description>
									<LineNumber>Section A1, Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CreditsWithCo" type="CAForm100Form100WScheduleP-CreditWithCarryoverType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits that reduce excess regular tax with carryover provisions</Description>
									<LineNumber>Section A2 Lines 5 - 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PriorYearAMT" type="CAForm100Form100WScheduleP-CreditType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Prior year AMT (Credits that reduce excess regular tax with carryover provisions)</Description>
									<LineNumber>Section A2 Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="NetTaxReducingCreditsWithCo" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits that reduce net tax with carryover provisions</Description>
						<LineNumber>Part II, Section B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="NetTax" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net Tax</Description>
									<LineNumber>Line 10, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ReducingCredit" type="CAForm100Form100WScheduleP-CreditWithCarryoverType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits that reduce net tax with carryover provisions</Description>
									<LineNumber>Lines  11 - 14</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AMTReducingCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits that may reduce alternative minimum tax.</Description>
						<LineNumber>Part II, Section C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="AlternativeMinimumTax" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Alternative minimum tax.</Description>
									<LineNumber>Line 15, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SolarEnergy" type="CAForm100Form100WScheduleP-CreditType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Solar Energy</Description>
									<LineNumber>Line 16(a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CommercialSolarEnergy" type="CAForm100Form100WScheduleP-CreditType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Commercial Solar Energy</Description>
									<LineNumber>Line 16(b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EnterpriseZoneHireUse" type="CAForm100Form100WScheduleP-CreditType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Enterprise zone hiring and sales or use tax</Description>
									<LineNumber>Line 17</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AdjustedAMT" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjusted AMT</Description>
									<LineNumber>Line 18, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-PriorYearAMTCreditType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Part III - Credit for Prior Year AMT</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PriorYearAMT" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Prior year alternative minimum tax</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UnusedCrCo" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Carryover of unused credit for prior year alternative minimum tax</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalAvaliableCredit" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total available credit</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleP-CombinedReportType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Alternative Minimum Tax and Credit Limitations</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TMTAndAMT" type="CAForm100Form100WScheduleP-TMTAndAMTType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Part I, Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxReducingCredits" type="CA-TaxReducingCreditsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Descripton>Credits that Reduce Tax</Descripton>
						<LineNumber>Part II, Sections A, B, C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PriorYearAMTCredit" type="CA-PriorYearAMTCreditType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Part III, Credit for Prior Year AMT</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WScheduleP-EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Schedule P - Alternative Minimum Tax and Credit Limitations</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TMTAndAMT" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Part I, Tentative Minimum Tax (TMT) and Alternative Minimum Tax (AMT) Computation</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="NetIncomeLossAfterCAAdj" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net income (loss) after state adjustments</Description>
									<LineNumber>Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Adjustments" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjustments</Description>
									<LineNumber>Line 2a - 2k</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="Depreciation" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Depreciation of tangible property placed in service after 1986.</Description>
												<LineNumber>Line 2a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AmortzCertPollutionCtrlFacilit" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amortization of certified pollution control facilities, after 1986.</Description>
												<LineNumber>Line 2b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AmortzMiningExplortnDevCosts" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Amortization of mining exploration and development cost incurred after 1987.</Description>
												<LineNumber>Line 2c</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="BasisAdjustments" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Basis adjustments for gain or loss from sale or exchange of property.</Description>
												<LineNumber>Line 2d</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="LongTermContracts" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Long-term contracts entered after 2/28/86.</Description>
												<LineNumber>Line 2e</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="InstallmentSales" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Installment sales of certain property.</Description>
												<LineNumber>Line 2f</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TaxShelterFarmActivities" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Personal service corporations tax shelter farm activities.</Description>
												<LineNumber>Line 2g</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="PassiveActivities" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Closely held corporations and personal services corporations passive activities.</Description>
												<LineNumber>Line 2h</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="LossLimitations" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Certain loss limitations.</Description>
												<LineNumber>Line 2i</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="BeneficiaryAmtFromK1" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Beneficiaries of estates and trusts.</Description>
												<LineNumber>Line 2j</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="MerchantMarineCapConstFunds" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Merchant marine capital construction funds.</Description>
												<LineNumber>Line 2k</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalAdj" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Adjustments</Description>
									<LineNumber>Line 2l</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PreferenceItems" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax preference items</Description>
									<LineNumber>Line 3a - 3b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="Depletion" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Depletion</Description>
												<LineNumber>Line 3a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="IntangibleDrillingCosts" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Intangible drilling costs</Description>
												<LineNumber>Line 3b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalPreferenceItems" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total tax preference items</Description>
									<LineNumber>Line 3c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PreAdjAMTI" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net income (loss) after state adjustments, total adjustments and total tax preference items</Description>
									<LineNumber>Line 4a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ApprPreAdjAMTI" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Apportioned pre-adjustment AMTI</Description>
									<LineNumber>Line 4b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ACEAdjustment" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjusted current earnings (ACE) adjustment</Description>
									<LineNumber>Line 5a - 5f</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="AdjustedCurrentEarnings" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Adjusted current earnings adjustment</Description>
												<LineNumber>Line 5a</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ApportionedACE" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Apportioned adjusted current earnings adjustment</Description>
												<LineNumber>Line 5b</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetApprACE" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Apportioned ACE from line 5b Minus Apportioned pre-adjustment AMTI from line 4b</Description>
												<LineNumber>Line 5c</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetApprACEReduced" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description> Reduced net apportioned Adjusted current earnings</Description>
												<LineNumber>Line 5d</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ExcessAMTI" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Prior years excess AMTI</Description>
												<LineNumber>Line 5e</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ACEAdj" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Adjusted current earnings adjustment</Description>
												<LineNumber>Line 5f</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="PreAdjAMTIPlusACEAdj" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Apportioned pre-adjustment AMTI and Adjusted current earnings adjustment</Description>
									<LineNumber>Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DisasterLossReduction" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduction for disaster loss carryover deduction</Description>
									<LineNumber>Line 7a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AMTNOLDeduction" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>AMT net operating loss deduction</Description>
									<LineNumber>Line 7b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DisasterLossPlusAMTNOL" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Disaster loss carryover deduction and AMT net operating loss</Description>
									<LineNumber>Line 7c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AMTI" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total AMTI</Description>
									<LineNumber>Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="GrossAMTIExemption" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross AMTI exemption</Description>
									<LineNumber>Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AMTIExemptionLimitation" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>AMTI exemption limitation</Description>
									<LineNumber>Line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="QualifiedAMTIExemption" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>AMTI Minus AMTI exemption limitation</Description>
									<LineNumber>Line 11</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ReducedQualifiedAMTIExemption" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduced qualified AMTI exemption X percentage</Description>
									<LineNumber>Line 12</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Exemption" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Exemption</Description>
									<LineNumber>Line 13</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AMTIMinusExemption" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>AMTI Minus exemption</Description>
									<LineNumber>Line 14</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ReducedAMTIExemption" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reduced AMTI exemption X percentage</Description>
									<LineNumber>Line 15</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BankAndFinancialCorpTMT" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Banks and financial corporations TMT</Description>
									<LineNumber>Line 16</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TentativeMinimumTax" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tentative minimum tax</Description>
									<LineNumber>Line 17</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="IRCSection443dIndicator">
											<xsd:simpleType>
												<xsd:restriction base="irs:StringType">
													<xsd:enumeration value="IRC Section 443(d)"/>
												</xsd:restriction>
											</xsd:simpleType>
										</xsd:attribute>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="RegularTaxLiability" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Regular tax before credits</Description>
									<LineNumber>Line 18</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AlternativeMinimumTax" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Alternative Minimum Tax</Description>
									<LineNumber>Line 19</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TaxReducingCredits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Descripton>Credits that Reduce Tax</Descripton>
						<LineNumber>Part II, Sections A, B, C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="RegularTax" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Regular Tax.</Description>
									<LineNumber>Part II, Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TentativeMinimumTax" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tentative minimum tax, before credits.</Description>
									<LineNumber>Part II, Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ExcessRegularTaxCredits" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits that reduce excess regular tax with no carryover provisions.</Description>
									<LineNumber>Part II, Section A</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="ExcessRegularTax" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Reduced excess regular tax</Description>
												<LineNumber>Section A, Line 3, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CreditsWithNoCo" type="CAForm100Form100WScheduleP-CrWoCo-EliminationsOrAdjType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Credits that reduce excess regular tax and have no carryover provisions.</Description>
												<LineNumber>Section A1, Line 4</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="CreditsWithCo" type="CAForm100Form100WScheduleP-CrWCo-EliminationsOrAdjType" minOccurs="0" maxOccurs="unbounded">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Credits that reduce excess regular tax with carryover provisions</Description>
												<LineNumber>Section A2 Lines 5 - 9</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="NetTaxReducingCreditsWithCo" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits that reduce net tax with carryover provisions</Description>
									<LineNumber>Part II, Section B</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="NetTax" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net Tax</Description>
												<LineNumber>Line 10, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ReducingCredit" type="CAForm100Form100WScheduleP-CrWCo-EliminationsOrAdjType" minOccurs="0" maxOccurs="unbounded">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Credits that reduce net tax with carryover provisions</Description>
												<LineNumber>Lines  11 - 14</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="AMTReducingCredits" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits that may reduce alternative minimum tax.</Description>
									<LineNumber>Part II, Section C</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="AlternativeMinimumTax" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Alternative minimum tax.</Description>
												<LineNumber>Line 15, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ReducingCredit" type="CAForm100Form100WScheduleP-CrWCo-EliminationsOrAdjType" minOccurs="0" maxOccurs="unbounded">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Reducing Credits</Description>
												<LineNumber>Lines 16 - 17</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="AdjustedAMT" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Adjusted AMT.</Description>
												<LineNumber>Line 18, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="PriorYearAMTCredit" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Part III, Credit for Prior Year AMT</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="PriorYearAMT" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Prior year alternative minimum tax</Description>
									<LineNumber>Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="UnusedCrCo" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Carryover of unused credit for prior year alternative minimum tax</Description>
									<LineNumber>Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalAvaliableCredit" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total available credit</Description>
									<LineNumber>Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100ScheduleQType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Schedule Q - Questions</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="FinalReturn" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Final Return Question</Description>
						<LineNumber>Line A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Dissolved" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="Surrendered" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="Merged" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="IRCSec338Sale" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="QSubElection" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="DispositionDate" type="irs:DateType" minOccurs="0"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CombinedUnitary">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Unitary Questions</Description>
						<LineNumber>Line B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CombinedUnitaryReturn" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is income included in a combined report of a unitary group?</Description>
									<LineNumber>Line B1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ActivityWithinState" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Activity was wholly within CA</Description>
									<LineNumber>Line B1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="Wholly within CA"/>
									<xsd:enumeration value="Within and outside of CA"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="ChangeInR7Members" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Was there a change in the members listed in Schedule R-7 from the prior year?</Description>
									<LineNumber>Line B2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NbrOfMembers" type="irs:IntegerPosType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Number of members (including the parent or key corporation) listed in the Schedule R-7, Part I, subject to income or franchise tax</Description>
									<LineNumber>Line B3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsCAForm3544Or3544AAttached" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is CA Form 3544 or CA Form 3544A attached?</Description>
									<LineNumber>Line B4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ChangeControlOrOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, did another person or legal entity acquire control or majority ownership (more than a 50% interest) of this corporation or any of its subsidiaries that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term? </Description>
						<LineNumber>Line C(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AcquireControlOrOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, did this corporation or any of its subsidiaries acquire control or majority ownership (more than a 50% interest) in another legal entity that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term? </Description>
						<LineNumber>Line C(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TransferControlOrOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, has more than 50% of the voting stock of this corporation cumulatively transferred in one or more transactions after an interest in California real property (i.e., land, buildings) was transferred to it that was excluded from property tax reassessment under Revenue and Taxation Code section 62(a)(2) and it was not reported on a previous year’s tax return?</Description>
						<LineNumber>Line C(3)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeEndDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date water's edge election ended</Description>
						<LineNumber>Line D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ConsolidatedReturn" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description> Was the corporation's income included in a consolidated federal return?</Description>
						<LineNumber>Line E</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessActivity">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Principal business activity and product or service</Description>
						<LineNumber>Line F</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BusinessActivityCode" type="irs:BusinessActivityCodeType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Business activity code</Description>
									<LineNumber>Line F(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DescriptionOfActivityInState" type="CA-DescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Business activity</Description>
									<LineNumber>Line F(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BusinessProductService" type="CA-DescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Product or service</Description>
									<LineNumber>Line F(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Incorporation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date, state and country of incorporation</Description>
						<LineNumber>Line G</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="DateOf" type="irs:DateType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Date incorporated</Description>
									<LineNumber>Line G(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:choice>
							<xsd:element name="StateOf" type="irs:StateType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>State incorporated</Description>
										<LineNumber>Line G(2)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="CountryOf" type="irs:CountryType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Country incorporated</Description>
										<LineNumber>Line G(3)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
						</xsd:choice>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DateBeganInState" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date business began in CA</Description>
						<LineNumber>Line H</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FirstReturn">
				<xsd:annotation>
					<xsd:documentation>
						<Description>If this is the first return, and corporation is a successor to a previously existing business, provide type and entity information</Description>
						<LineNumber>Line I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="InitialReturnIndicator" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>First return</Description>
									<LineNumber>Line I(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PreviousBusinessType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous business type</Description>
									<LineNumber>Line I(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="SoleProprietorship"/>
									<xsd:enumeration value="Partnership"/>
									<xsd:enumeration value="JointVenture"/>
									<xsd:enumeration value="Corporation"/>
									<xsd:enumeration value="Other"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="PreviousBusiness" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous business id number, name and address</Description>
									<LineNumber>Line I(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:choice>
										<xsd:element name="FEIN" type="irs:EINType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Federal Employer Identification Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="SSN" type="irs:SSNType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Social Security Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="ITIN" type="CA-ITINType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Individual Taxpayer Identification Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
									</xsd:choice>
									<xsd:element name="Name" type="irs:BusinessNameType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name</Description>
												<LineNumber>Line I(3)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:choice>
										<xsd:element name="USAddress" type="irs:USAddressType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>United States Address</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Foreign Address</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
									</xsd:choice>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DBAName" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Doing business as name.</Description>
						<LineNumber>Line J</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CA-DBANameType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-AdditionalDBANamesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="VotingStockControl">
				<xsd:annotation>
					<xsd:documentation>
						<Description>At any time during the taxable year, was more than 50% of the voting stock:</Description>
						<LineNumber>Line K</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SingleInterest">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation owned by single interest.</Description>
									<LineNumber>Line K(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="AnotherCorporation">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation owned by another corporation.</Description>
									<LineNumber>Line K(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SameInterest">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation controlled by the same interests.</Description>
									<LineNumber>Line K(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="ParentCountry" type="irs:AllCountriesType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Country of parent corporation.</Description>
									<LineNumber>Line K(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ReportedTransaction">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reportable transaction included in return.</Description>
						<LineNumber>Line L</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:BooleanType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS8886"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ApportioningSchedule" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioning income to CA using Schedule R.</Description>
						<LineNumber>Line M</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AffiliatesClaimingImmunity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Affiliates claiming immunity from CA taxation.</Description>
						<LineNumber>Line N</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:NumericType">
						<xsd:maxLength value="13"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="HQLocation">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporate Headquarters Location</Description>
						<LineNumber>Line O</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:StringType">
						<xsd:enumeration value="InsideCalifornia">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters in CA.</Description>
									<LineNumber>Line O(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
						<xsd:enumeration value="OutsideCAInsideUS">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters ouside CA, within US.</Description>
									<LineNumber>Line O(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
						<xsd:enumeration value="OutsideUS">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters outside US.</Description>
									<LineNumber>Line O(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="AccountingRecordsLocation">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Location of principal accounting records.</Description>
						<LineNumber>Line P</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="USAddress" type="irs:USAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>United States Address</Description>
									<LineNumber>Line P</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Address</Description>
									<LineNumber>Line P</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AccountingMethod" type="irs:MethodOfAccountingType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounting method.</Description>
						<LineNumber>Line Q</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeferredIntercompanyStockAcct" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does this corporation or any of its subsidiaries have a Deferred Intercompany Stock Account (DISA)</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalBalanceDISA" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total balance of all Deferred Intercompany Stock Accounts</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CorporationRIC" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is a RIC.</Description>
						<LineNumber>Line S</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CaliforniaREMIC" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treat corporation as a REMIC for CA purpose.</Description>
						<LineNumber>Line T</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CaliforniaREIT" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is a REIT for CA purpose.</Description>
						<LineNumber>Line U</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LimitedLiabilityCorporation" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LLC or limited partnership taxed as a corporation for federal purposes.</Description>
						<LineNumber>Line V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ElectionEffectiveDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election effective date of LLC or limited partnership taxed as a corporation for federal purposes</Description>
						<LineNumber>Line V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CreditUnion" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treat corporation as a credit union.</Description>
						<LineNumber>Line W</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IRSAudit" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is being audited or has been audited by IRS.</Description>
						<LineNumber>Line X</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InformationReturns">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Have all required information returns been filed with the Franchise Tax Board?</Description>
						<LineNumber>Line Y</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="NotApplicable" type="irs:CheckboxType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Return filing not applicable.</Description>
									<LineNumber>Line Y(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Filed" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All required information returns have been filed.</Description>
									<LineNumber>Line Y(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="InsuranceCompanyOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>80% or more stock owner of an insurance company.</Description>
						<LineNumber>Line Z</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsFederalSchUTPFiler" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did this corporation file the Federal Schedule UTP (Form 1120)?</Description>
						<LineNumber>Line AA</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SMLLCOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does any member of the combined reporting group own an SMLLC or reporting credits attributable to SMLLC?</Description>
						<LineNumber>Line BB</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcldHealthCarePlanIncome" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation or the corporation in a combined reporting group receive any qualified health care service plan income that is excluded from gross income for state purposes (R and TC Section 24330)?</Description>
						<LineNumber>Line CC(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SoleIncSrcExcldHealthCarePlan" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is the corporations or the corporation in a combined reporting groups only source of income qualified health care service plan income that is excluded from gross income under R and TC Section 24330 for the taxable year?</Description>
						<LineNumber>Line CC(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExemptOrganization" type="irs:CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>e-file only question. Indicates taxpayer is an Exempt Organization, i.e. Homeowners Association. When checked the federal return is not required to be attached to the e-filed state return.</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100ScheduleQEliminationsAndAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Schedule Q - Questions</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="FinalReturn" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Final Return Question</Description>
						<LineNumber>Line A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Dissolved" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="Surrendered" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="Merged" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="IRCSec338Sale" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="QSubElection" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="DispositionDate" type="irs:DateType" minOccurs="0"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CombinedUnitary" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Unitary Questions</Description>
						<LineNumber>Line B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CombinedUnitaryReturn" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is income included in a combined report of a unitary group?</Description>
									<LineNumber>Line B1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ActivityWithinState" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Activity was wholly within CA</Description>
									<LineNumber>Line B1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="Wholly within CA"/>
									<xsd:enumeration value="Within and outside of CA"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="ChangeInR7Members" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Was there a change in the members listed in Schedule R-7 from the prior year?</Description>
									<LineNumber>Line B2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NbrOfMembers" type="irs:IntegerPosType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Number of members (including the parent or key corporation) listed in the Schedule R-7, Part I, subject to income or franchise tax</Description>
									<LineNumber>Line B3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsCAForm3544Or3544AAttached" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is CA Form 3544 or CA Form 3544A attached?</Description>
									<LineNumber>Line B4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ChangeControlOrOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, did another person or legal entity acquire control or majority ownership (more than a 50% interest) of this corporation or any of its subsidiaries that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term?</Description>
						<LineNumber>Line C(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AcquireControlOrOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, did this corporation or any of its subsidiaries acquire control or majority ownership (more than a 50% interest) in another legal entity that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term?</Description>
						<LineNumber>Line C(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TransferControlOrOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, has more than 50% of the voting stock of this corporation cumulatively transferred in one or more transactions after an interest in California real property (i.e., land, buildings) was transferred to it that was excluded from property tax reassessment under Revenue and Taxation Code section 62(a)(2) and it was not reported on a previous year’s tax return?</Description>
						<LineNumber>Line C(3)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeEndDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date water's edge election ended</Description>
						<LineNumber>Line D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ConsolidatedReturn" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description> Was the corporation's income included in a consolidated federal return?</Description>
						<LineNumber>Line E</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessActivity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Principal business activity and product or service</Description>
						<LineNumber>Line F</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BusinessActivityCode" type="irs:BusinessActivityCodeType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Business activity code</Description>
									<LineNumber>Line F(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DescriptionOfActivityInState" type="CA-DescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Business activity</Description>
									<LineNumber>Line F(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BusinessProductService" type="CA-DescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Product or service</Description>
									<LineNumber>Line F(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Incorporation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date, state and country of incorporation</Description>
						<LineNumber>Line G</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="DateOf" type="irs:DateType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Date incorporated</Description>
									<LineNumber>Line G(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:choice>
							<xsd:element name="StateOf" type="irs:StateType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>State incorporated</Description>
										<LineNumber>Line G(2)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="CountryOf" type="irs:CountryType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Country incorporated</Description>
										<LineNumber>Line G(3)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
						</xsd:choice>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DateBeganInState" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date business began in CA</Description>
						<LineNumber>Line H</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FirstReturn" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>If this is the first return, and corporation is a successor to a previously existing business, provide type and entity information</Description>
						<LineNumber>Line I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="InitialReturnIndicator" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>First return</Description>
									<LineNumber>Line I(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PreviousBusinessType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous business type</Description>
									<LineNumber>Line I(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="SoleProprietorship"/>
									<xsd:enumeration value="Partnership"/>
									<xsd:enumeration value="JointVenture"/>
									<xsd:enumeration value="Corporation"/>
									<xsd:enumeration value="Other"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="PreviousBusiness" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous business id number, name and address</Description>
									<LineNumber>Line I(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:choice>
										<xsd:element name="FEIN" type="irs:EINType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Federal Employer Identification Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="SSN" type="irs:SSNType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Social Security Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="ITIN" type="CA-ITINType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Individual Taxpayer Identification Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
									</xsd:choice>
									<xsd:element name="Name" type="irs:BusinessNameType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name</Description>
												<LineNumber>Line I(3)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:choice>
										<xsd:element name="USAddress" type="irs:USAddressType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>United States Address</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Foreign Address</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
									</xsd:choice>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DBAName" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Doing business as name.</Description>
						<LineNumber>Line J</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CA-DBANameType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-AdditionalDBANamesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="VotingStockControl" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>At any time during the taxable year, was more than 50% of the voting stock:</Description>
						<LineNumber>Line K</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SingleInterest">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation owned by single interest.</Description>
									<LineNumber>Line K(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="AnotherCorporation">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation owned by another corporation.</Description>
									<LineNumber>Line K(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SameInterest">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation controlled by the same interests.</Description>
									<LineNumber>Line K(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="ParentCountry" type="irs:AllCountriesType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Country of parent corporation.</Description>
									<LineNumber>Line K(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ReportedTransaction" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reportable transaction included in return.</Description>
						<LineNumber>Line L</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:BooleanType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS8886"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ApportioningSchedule" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioning income to CA using Schedule R.</Description>
						<LineNumber>Line M</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AffiliatesClaimingImmunity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Affiliates claiming immunity from CA taxation.</Description>
						<LineNumber>Line N</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:NumericType">
						<xsd:maxLength value="13"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="HQLocation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporate Headquarters Location</Description>
						<LineNumber>Line O</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:StringType">
						<xsd:enumeration value="InsideCalifornia">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters in CA.</Description>
									<LineNumber>Line O(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
						<xsd:enumeration value="OutsideCAInsideUS">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters ouside CA, within US.</Description>
									<LineNumber>Line O(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
						<xsd:enumeration value="OutsideUS">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters outside US.</Description>
									<LineNumber>Line O(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="AccountingRecordsLocation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Location of principal accounting records.</Description>
						<LineNumber>Line P</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="USAddress" type="irs:USAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>United States Address</Description>
									<LineNumber>Line P</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Address</Description>
									<LineNumber>Line P</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AccountingMethod" type="irs:MethodOfAccountingType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounting method.</Description>
						<LineNumber>Line Q</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeferredIntercompanyStockAcct" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does this corporation or any of its subsidiaries have a Deferred Intercompany Stock Account (DISA)</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalBalanceDISA" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total balance of all Deferred Intercompany Stock Accounts</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CorporationRIC" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is a RIC.</Description>
						<LineNumber>Line S</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CaliforniaREMIC" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treat corporation as a REMIC for CA purpose.</Description>
						<LineNumber>Line T</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CaliforniaREIT" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is a REIT for CA purpose.</Description>
						<LineNumber>Line U</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LimitedLiabilityCorporation" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LLC or limited partnership taxed as a corporation for federal purposes.</Description>
						<LineNumber>Line V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ElectionEffectiveDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election effective date of LLC or limited partnership taxed as a corporation for federal purposes</Description>
						<LineNumber>Line V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CreditUnion" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treat corporation as a credit union.</Description>
						<LineNumber>Line W</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IRSAudit" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is being audited or has been audited by IRS.</Description>
						<LineNumber>Line X</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InformationReturns" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Have all required information returns been filed with the Franchise Tax Board?</Description>
						<LineNumber>Line Y</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="NotApplicable" type="irs:CheckboxType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Return filing not applicable.</Description>
									<LineNumber>Line Y(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Filed" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All required information returns have been filed.</Description>
									<LineNumber>Line Y(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="InsuranceCompanyOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>80% or more stock owner of an insurance company.</Description>
						<LineNumber>Line Z</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsFederalSchUTPFiler" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did this corporation file the Federal Schedule UTP (Form 1120)?</Description>
						<LineNumber>Line AA</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SMLLCOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does any member of the combined reporting group own an SMLLC or reporting credits attributable to SMLLC?</Description>
						<LineNumber>Line BB</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcldHealthCarePlanIncome" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation or the corporation in a combined reporting group receive any qualified health care service plan income that is excluded from gross income for state purposes (R and TC Section 24330)?</Description>
						<LineNumber>Line CC(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SoleIncSrcExcldHealthCarePlan" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is the corporations or the corporation in a combined reporting groups only source of income qualified health care service plan income that is excluded from gross income under R and TC Section 24330 for the taxable year?</Description>
						<LineNumber>Line CC(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100WScheduleQType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100W Schedule Q - Questions</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="FinalReturn" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Final Return Question</Description>
						<LineNumber>Line A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Dissolved" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="Surrendered" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="Merged" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="IRCSec338Sale" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="QSubElection" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="DispositionDate" type="irs:DateType" minOccurs="0"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CombinedUnitary">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Unitary Questions</Description>
						<LineNumber>Line B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CombinedUnitaryReturn" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is income included in a combined report of a unitary group?</Description>
									<LineNumber>Line B1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ActivityWithinState" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Activity was wholly within CA</Description>
									<LineNumber>Line B1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="Wholly within CA"/>
									<xsd:enumeration value="Within and outside of CA"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="ChangeInR7Members" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Was there a change in the members listed in Schedule R-7 from the prior year?</Description>
									<LineNumber>Line B2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NbrOfMembers" type="irs:IntegerPosType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Number of members (including the parent or key corporation) listed in the Schedule R-7, Part I, subject to income or franchise tax</Description>
									<LineNumber>Line B3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsCAForm3544Or3544AAttached" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is CA Form 3544 or CA Form 3544A attached?</Description>
									<LineNumber>Line B4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ChangeControlOrOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, did another person or legal entity acquire control or majority ownership (more than a 50% interest) of this corporation or any of its subsidiaries that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term? </Description>
						<LineNumber>Line C(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AcquireControlOrOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, did this corporation or any of its subsidiaries acquire control or majority ownership (more than a 50% interest) in another legal entity that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term?</Description>
						<LineNumber>Line C(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TransferControlOrOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, has more than 50% of the voting stock of this corporation cumulatively transferred in one or more transactions after an interest in California real property (i.e., land, buildings) was transferred to it that was excluded from property tax reassessment under Revenue and Taxation Code section 62(a)(2) and it was not reported on a previous year’s tax return?</Description>
						<LineNumber>Line C(3)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeBeginDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date water's edge election began</Description>
						<LineNumber>Line D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ConsolidatedReturn" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description> Was the corporation's income included in a consolidated federal return?</Description>
						<LineNumber>Line E</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessActivity">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Principal business activity and product or service</Description>
						<LineNumber>Line F</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BusinessActivityCode" type="irs:BusinessActivityCodeType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Business activity code.</Description>
									<LineNumber>Line F(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DescriptionOfActivityInState" type="CA-DescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Business activity.</Description>
									<LineNumber>Line F(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BusinessProductService" type="CA-DescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Product or service.</Description>
									<LineNumber>Line F(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Incorporation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date, state and country of incorporation</Description>
						<LineNumber>Line G</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="DateOf" type="irs:DateType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Date incorporated.</Description>
									<LineNumber>Line G(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:choice>
							<xsd:element name="StateOf" type="irs:StateType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>State incorporated.</Description>
										<LineNumber>Line G(2)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="CountryOf" type="irs:CountryType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Country incorporated.</Description>
										<LineNumber>Line G(3)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
						</xsd:choice>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DateBeganInState" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date business began in CA</Description>
						<LineNumber>Line H</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FirstReturn">
				<xsd:annotation>
					<xsd:documentation>
						<Description>If this is the first return, and corporation is a successor to a previously existing business, provide type and entity information</Description>
						<LineNumber>Line I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="InitialReturnIndicator" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>First return.</Description>
									<LineNumber>Line I(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PreviousBusinessType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous business type.</Description>
									<LineNumber>Line I(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="SoleProprietorship"/>
									<xsd:enumeration value="Partnership"/>
									<xsd:enumeration value="JointVenture"/>
									<xsd:enumeration value="Corporation"/>
									<xsd:enumeration value="Other"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="PreviousBusiness" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous business id number, name and address</Description>
									<LineNumber>Line I(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:choice>
										<xsd:element name="FEIN" type="irs:EINType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Federal Employer Identification Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="SSN" type="irs:SSNType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Social Security Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="ITIN" type="CA-ITINType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Individual Taxpayer Identification Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
									</xsd:choice>
									<xsd:element name="Name" type="irs:BusinessNameType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name</Description>
												<LineNumber>Line I(3)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:choice>
										<xsd:element name="USAddress" type="irs:USAddressType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>United States Address</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Foreign Address</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
									</xsd:choice>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DBAName" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Doing business as name.</Description>
						<LineNumber>Line J</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CA-DBANameType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-AdditionalDBANamesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="VotingStockControl">
				<xsd:annotation>
					<xsd:documentation>
						<Description>At any time during the taxable year, was more than 50% of the voting stock:</Description>
						<LineNumber>Line K</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SingleInterest">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation owned by single interest.</Description>
									<LineNumber>Line K(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="AnotherCorporation">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation owned by another corporation.</Description>
									<LineNumber>Line K(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SameInterest">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation controlled by the same interests.</Description>
									<LineNumber>Line K(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="ParentCountry" type="irs:AllCountriesType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Country of parent corporation.</Description>
									<LineNumber>Line K(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ReportedTransaction">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reportable transaction included in return.</Description>
						<LineNumber>Line L</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:BooleanType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS8886"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ApportioningSchedule" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioning income to CA using Schedule R.</Description>
						<LineNumber>Line M</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AffiliatesClaimingImmunity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Affiliates claiming immunity from CA taxation.</Description>
						<LineNumber>Line N</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:NumericType">
						<xsd:maxLength value="13"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="HQLocation">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporate Headquarters Location</Description>
						<LineNumber>Line O</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:StringType">
						<xsd:enumeration value="InsideCalifornia">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters in CA.</Description>
									<LineNumber>Line O(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
						<xsd:enumeration value="OutsideCAInsideUS">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters ouside CA, within US.</Description>
									<LineNumber>Line O(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
						<xsd:enumeration value="OutsideUS">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters outside US.</Description>
									<LineNumber>Line O(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="AccountingRecordsLocation">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Location of principal accounting records.</Description>
						<LineNumber>Line P</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="USAddress" type="irs:USAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>United States Address</Description>
									<LineNumber>Line P</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Address</Description>
									<LineNumber>Line P</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AccountingMethod" type="irs:MethodOfAccountingType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounting method.</Description>
						<LineNumber>Line Q</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeferredIntercompanyStockAcct" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does this corporation or any of its subsidiaries have a Deferred Intercompany Stock Account (DISA)</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalBalanceDISA" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total balance of all Deferred Intercompany Stock Accounts</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CorporationRIC" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is a RIC.</Description>
						<LineNumber>Line S</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CaliforniaREMIC" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treat corporation as a REMIC for CA purpose.</Description>
						<LineNumber>Line T</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CaliforniaREIT" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is a REIT for CA purpose.</Description>
						<LineNumber>Line U</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LimitedLiabilityCorporation" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LLC or limited partnership taxed as a corporation for federal purposes.</Description>
						<LineNumber>Line V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ElectionEffectiveDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election effective date of LLC or limited partnership taxed as a corporation for federal purposes</Description>
						<LineNumber>Line V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CreditUnion" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treat corporation as a credit union.</Description>
						<LineNumber>Line W</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IRSAudit" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is being audited or has been audited by IRS.</Description>
						<LineNumber>Line X</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InformationReturns">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Have all required information returns been filed with the Franchise Tax Board?</Description>
						<LineNumber>Line Y</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="NotApplicable" type="irs:CheckboxType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Return filing not applicable.</Description>
									<LineNumber>Line Y(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Filed" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All required information returns have been filed.</Description>
									<LineNumber>Line Y(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="InsuranceCompanyOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>80% or more stock owner of an insurance company.</Description>
						<LineNumber>Line Z</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsFederalSchUTPFiler" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did this corporation file the Federal Schedule UTP (Form 1120)?</Description>
						<LineNumber>Line AA</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SMLLCOwnership" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does any member of the combined reporting group own an SMLLC or reporting credits attributable to SMLLC?</Description>
						<LineNumber>Line BB</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcldHealthCarePlanIncome" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation or the corporation in a combined reporting group receive any qualified health care service plan income that is excluded from gross income for state purposes (R and TC Section 24330)?</Description>
						<LineNumber>Line CC(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SoleIncSrcExcldHealthCarePlan" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is the corporations or the corporation in a combined reporting groups only source of income qualified health care service plan income that is excluded from gross income under R and TC Section 24330 for the taxable year?</Description>
						<LineNumber>Line CC(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100WScheduleQEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100W Schedule Q - Questions</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="FinalReturn" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Final Return Question</Description>
						<LineNumber>Line A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Dissolved" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="Surrendered" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="Merged" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="IRCSec338Sale" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="QSubElection" type="irs:BooleanType" minOccurs="0"/>
						<xsd:element name="DispositionDate" type="irs:DateType" minOccurs="0"/>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CombinedUnitary" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Combined Unitary Questions</Description>
						<LineNumber>Line B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CombinedUnitaryReturn" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is income included in a combined report of a unitary group?</Description>
									<LineNumber>Line B1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ActivityWithinState" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Activity was wholly within CA</Description>
									<LineNumber>Line B1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="Wholly within CA"/>
									<xsd:enumeration value="Within and outside of CA"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="ChangeInR7Members" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Was there a change in the members listed in Schedule R-7 from the prior year?</Description>
									<LineNumber>Line B2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NbrOfMembers" type="irs:IntegerPosType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Number of members (including the parent or key corporation) listed in the Schedule R-7, Part I, subject to income or franchise tax</Description>
									<LineNumber>Line B3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsCAForm3544Or3544AAttached" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Is CA Form 3544 or CA Form 3544A attached?</Description>
									<LineNumber>Line B4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ChangeControlOrOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, did another person or legal entity acquire control or majority ownership (more than a 50% interest) of this corporation or any of its subsidiaries that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term?</Description>
						<LineNumber>Line C(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AcquireControlOrOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, did this corporation or any of its subsidiaries acquire control or majority ownership (more than a 50% interest) in another legal entity that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such property from a government agency for any term?</Description>
						<LineNumber>Line C(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TransferControlOrOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>During this taxable year, has more than 50% of the voting stock of this corporation cumulatively transferred in one or more transactions after an interest in California real property (i.e., land, buildings) was transferred to it that was excluded from property tax reassessment under Revenue and Taxation Code section 62(a)(2) and it was not reported on a previous year’s tax return?</Description>
						<LineNumber>Line C(3)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeBeginDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date water's edge election began</Description>
						<LineNumber>Line D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ConsolidatedReturn" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description> Was the corporation's income included in a consolidated federal return?</Description>
						<LineNumber>Line E</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessActivity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Principal business activity and product or service</Description>
						<LineNumber>Line F</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="BusinessActivityCode" type="irs:BusinessActivityCodeType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Business activity code.</Description>
									<LineNumber>Line F(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="DescriptionOfActivityInState" type="CA-DescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Business activity.</Description>
									<LineNumber>Line F(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="BusinessProductService" type="CA-DescriptionType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Product or service.</Description>
									<LineNumber>Line F(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Incorporation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date, state and country of incorporation</Description>
						<LineNumber>Line G</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="DateOf" type="irs:DateType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Date incorporated.</Description>
									<LineNumber>Line G(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:choice>
							<xsd:element name="StateOf" type="irs:StateType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>State incorporated.</Description>
										<LineNumber>Line G(2)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
							<xsd:element name="CountryOf" type="irs:CountryType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Country incorporated.</Description>
										<LineNumber>Line G(3)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
						</xsd:choice>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DateBeganInState" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date business began in CA</Description>
						<LineNumber>Line H</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FirstReturn" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>If this is the first return, and corporation is a successor to a previously existing business, provide type and entity information</Description>
						<LineNumber>Line I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="InitialReturnIndicator" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>First return.</Description>
									<LineNumber>Line I(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PreviousBusinessType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous business type.</Description>
									<LineNumber>Line I(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:simpleType>
								<xsd:restriction base="irs:StringType">
									<xsd:enumeration value="SoleProprietorship"/>
									<xsd:enumeration value="Partnership"/>
									<xsd:enumeration value="JointVenture"/>
									<xsd:enumeration value="Corporation"/>
									<xsd:enumeration value="Other"/>
								</xsd:restriction>
							</xsd:simpleType>
						</xsd:element>
						<xsd:element name="PreviousBusiness" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Previous business id number, name and address</Description>
									<LineNumber>Line I(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:choice>
										<xsd:element name="FEIN" type="irs:EINType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Federal Employer Identification Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="SSN" type="irs:SSNType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Social Security Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="ITIN" type="CA-ITINType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Individual Taxpayer Identification Number</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
									</xsd:choice>
									<xsd:element name="Name" type="irs:BusinessNameType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Name</Description>
												<LineNumber>Line I(3)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:choice>
										<xsd:element name="USAddress" type="irs:USAddressType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>United States Address</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
										<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Foreign Address</Description>
													<LineNumber>Line I(3)</LineNumber>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:element>
									</xsd:choice>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DBAName" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Doing business as name.</Description>
						<LineNumber>Line J</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="CA-DBANameType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-AdditionalDBANamesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="VotingStockControl" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>At any time during the taxable year, was more than 50% of the voting stock:</Description>
						<LineNumber>Line K</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SingleInterest">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation owned by single interest.</Description>
									<LineNumber>Line K(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="AnotherCorporation">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation owned by another corporation.</Description>
									<LineNumber>Line K(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SameInterest">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation controlled by the same interests.</Description>
									<LineNumber>Line K(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:BooleanType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OwnershipControlStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="ParentCountry" type="irs:AllCountriesType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Country of parent corporation.</Description>
									<LineNumber>Line K(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ReportedTransaction" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Reportable transaction included in return.</Description>
						<LineNumber>Line L</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:BooleanType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS8886"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ApportioningSchedule" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioning income to CA using Schedule R.</Description>
						<LineNumber>Line M</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AffiliatesClaimingImmunity" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Affiliates claiming immunity from CA taxation.</Description>
						<LineNumber>Line N</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:NumericType">
						<xsd:maxLength value="13"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="HQLocation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporate Headquarters Location</Description>
						<LineNumber>Line O</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:StringType">
						<xsd:enumeration value="InsideCalifornia">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters in CA.</Description>
									<LineNumber>Line O(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
						<xsd:enumeration value="OutsideCAInsideUS">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters ouside CA, within US.</Description>
									<LineNumber>Line O(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
						<xsd:enumeration value="OutsideUS">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporation headquarters outside US.</Description>
									<LineNumber>Line O(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:enumeration>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="AccountingRecordsLocation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Location of principal accounting records.</Description>
						<LineNumber>Line P</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="USAddress" type="irs:USAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>United States Address</Description>
									<LineNumber>Line P</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Address</Description>
									<LineNumber>Line P</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AccountingMethod" type="irs:MethodOfAccountingType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounting method.</Description>
						<LineNumber>Line Q</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeferredIntercompanyStockAcct" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does this corporation or any of its subsidiaries have a Deferred Intercompany Stock Account (DISA)</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalBalanceDISA" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total balance of all Deferred Intercompany Stock Accounts</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CorporationRIC" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is a RIC.</Description>
						<LineNumber>Line S</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CaliforniaREMIC" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treat corporation as a REMIC for CA purpose.</Description>
						<LineNumber>Line T</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CaliforniaREIT" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is a REIT for CA purpose.</Description>
						<LineNumber>Line U</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="LimitedLiabilityCorporation" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>LLC or limited partnership taxed as a corporation for federal purposes.</Description>
						<LineNumber>Line V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ElectionEffectiveDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election effective date of LLC or limited partnership taxed as a corporation for federal purposes</Description>
						<LineNumber>Line V</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CreditUnion" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Treat corporation as a credit union.</Description>
						<LineNumber>Line W</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IRSAudit" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation is being audited or has been audited by IRS.</Description>
						<LineNumber>Line X</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InformationReturns" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Have all required information returns been filed with the Franchise Tax Board?</Description>
						<LineNumber>Line Y</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="NotApplicable" type="irs:CheckboxType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Return filing not applicable.</Description>
									<LineNumber>Line Y(1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Filed" type="irs:BooleanType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>All required information returns have been filed.</Description>
									<LineNumber>Line Y(2)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="InsuranceCompanyOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>80% or more stock owner of an insurance company.</Description>
						<LineNumber>Line Z</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsFederalSchUTPFiler" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did this corporation file the Federal Schedule UTP (Form 1120)?</Description>
						<LineNumber>Line AA</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SMLLCOwnership" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does any member of the combined reporting group own an SMLLC or reporting credits attributable to SMLLC?</Description>
						<LineNumber>Line BB</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcldHealthCarePlanIncome" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation or the corporation in a combined reporting group receive any qualified health care service plan income that is excluded from gross income for state purposes (R and TC Section 24330)?</Description>
						<LineNumber>Line CC(1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SoleIncSrcExcldHealthCarePlan" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is the corporations or the corporation in a combined reporting groups only source of income qualified health care service plan income that is excluded from gross income under R and TC Section 24330 for the taxable year?</Description>
						<LineNumber>Line CC(2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CombinedReportSch1BForm100StateAdjustmentsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Side 1 - State Adjustments (Lines 1 thru 17)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss before state adjustments.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DedForeignDomesticTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for tax based on income or profits from Sch A.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DedTaxCorpTaxLaw" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for tax under the provisions of Corp Tax Law from Sch A.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestGovObligations" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on government obligations.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGainsNet" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net CA capital gains from Sch D, line 11.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationExcess" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess depreciation and amortization allowed by CA law.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncNotIncludeFedConsReturn" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corp. net income excluded from federal consolidated return.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAdditions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other additions.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdjustAdditionsTotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 1 thru line 8.</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intercompany dividend elimination</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductionOtherDividends" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends received deduction.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationAdditionalAllowed" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation allowed by CA law.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGains1120" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital gain from Form 1120 or 1120A, line 8.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Contributions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Charitable Contributions</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-ContributionsWorksheet100"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DeductionOther" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherDeductionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalSubtractions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 10 thru line 15</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeAfterAdjusts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss after state adjustments</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100StateAdjustmentsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Side 1 - State Adjustments (Lines 1 thru 17)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss before state adjustments.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DedForeignDomesticTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for tax based on income or profits from Sch A.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DedTaxCorpTaxLaw" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for tax under the provisions of Corp Tax Law from Sch A.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestGovObligations" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on government obligations.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGainsNet" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net CA capital gains from Sch D, line 11.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationExcess" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess depreciation and amortization allowed by CA law.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncNotIncludeFedConsReturn" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corp. net income excluded from federal consolidated return.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAdditions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other additions.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdjustAdditionsTotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 1 thru line 8.</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intercompany dividend elimination</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductionOtherDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends received deduction.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationAdditionalAllowed" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation allowed by CA law.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGains1120" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital gain from Form 1120, line 8.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Contributions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Charitable Contributions</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountNNType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-ContributionsWorksheet100"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DeductionOther" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherDeductionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalSubtractions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 10 thru line 15</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeAfterAdjusts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss after state adjustments.</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CombinedReportSch1BForm100WStateAdjustmentsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100W Side 1 - State Adjustments (Lines 1 thru 17)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss before state adjustments.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DedForeignDomesticTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for tax based on income or profits from Sch A.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DedTaxCorpTaxLaw" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for tax under the provisions of Corp Tax Law from Sch A.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestGovObligations" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on government obligations.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGainsNet" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net CA capital gains from Sch D, line 11.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationExcess" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess depreciation and amortization allowed by CA law.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncFromIncludedCFCs" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from included Controlled Foreign Corporations.</Description>
						<LineNumber>Line 7a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncNotIncludeFedConsReturn" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from corporations not included in the federal consolidated return.</Description>
						<LineNumber>Line 7b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAdditions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other additions.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdjustAdditionsTotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 1 thru line 8.</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intercompany dividend elimination</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ForeignDividendDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign dividends deduction.</Description>
						<LineNumber>Line 11a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductionOtherDividends" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends received deduction.</Description>
						<LineNumber>Line 11b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationAdditionalAllowed" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation allowed by CA law.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGains1120" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital gain from Form 1120, line 8.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Contributions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions.</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-ContributionsWorksheet100W"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DeductionOther" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherDeductionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalSubtractions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 10 thru line 15</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeAfterAdjusts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss after state adjustments</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100WStateAdjustmentsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100W Side 1 - State Adjustments (Lines 1 thru 17)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss before state adjustments.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DedForeignDomesticTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for tax based on income or profits from Sch A.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DedTaxCorpTaxLaw" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for tax under the provisions of Corp Tax Law from Sch A.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestGovObligations" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on government obligations.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGainsNet" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net CA capital gains from Sch D, line 11.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationExcess" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess depreciation and amortization allowed by CA law.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncFromIncludedCFCs" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from included Controlled Foreign Corporations.</Description>
						<LineNumber>Line 7a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncNotIncludeFedConsReturn" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from corporations not included in the federal consolidated return.</Description>
						<LineNumber>Line 7b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAdditions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other additions.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdjustAdditionsTotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 1 thru line 8.</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntercompanyDivElimination" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intercompany dividend elimination</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ForeignDividendDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign dividends deduction.</Description>
						<LineNumber>Line 11a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductionOtherDividends" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends received deduction.</Description>
						<LineNumber>Line 11b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationAdditionalAllowed" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation allowed by CA law.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CapitalGains1120" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital gain from Form 1120, line 8.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Contributions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions.</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountNNType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-ContributionsWorksheet100W"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DeductionOther" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherDeductionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalSubtractions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 10 thru line 15</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeAfterAdjusts" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss after state adjustments</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SStateAdjustmentsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S Side 1 - State Adjustments (Lines 1 thru 15)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="TradeOrBusinessIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ordinary income or loss from trade or business activities</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ForeignDomesticCATax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Foreign or domestic tax based on income or profits, and California franchise or income tax deducted</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestGovObligations" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest on government obligations</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetCapitalGain" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net CA capital gains from Sch D (100S) Section A and B</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DepreciationAndAmortization" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation and Amortization</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PortfolioIncome" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Portfolio Income</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAdditions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other additions.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalAdditions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of line 1 thru line 7</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IntercompanyDividendsDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for Intercompany dividends received</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeDividendsDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for dividends paid to a fully included member of a water's-edge  combined report</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Contributions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Charitable Contributions</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountNNType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-ContributionsWorksheet"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other deductions</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherDeductionsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalSubtractions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of line 9 thru line 12</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeAfterAdjustments" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss after state adjustments</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ContributionsWorksheetType">
		<xsd:annotation>
			<xsd:documentation>Type for calculation of allowable corporate contribution deduction</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="DividendsReceivedDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction for dividends received.</Description>
						<LineNumber>Line 2 of line 14 worksheet</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ContributionNetIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Income for contribution calculation purposes. Sum of State Adjustments line 18 and line 2 above.</Description>
						<LineNumber>Line 3 of line 14 worksheet</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ComputedContributions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Multiplication of line 3 above by specified percentages.</Description>
						<LineNumber>Line 4 of line 14 worksheet</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ActualContributions" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amount actually contributed.</Description>
						<LineNumber>Line 5 of line 14 worksheet</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RecognizedContributions" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>The smaller amount of line 4 or line 5. Recognized and reported here and on line 14 of Form 100, side 1 (State Adjustments).Contributions.</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WCANetIncomeBaseType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Side 1 - CA Net Income (Lines 18 thru 22)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NetIncomeState" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss for state purpose </Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NOLDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>NOL deduction</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EDANOLDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>EDA NOLs and other carryover deductions (EZ, LARZ, TTA, or LAMBRA)</Description>
						<LineNumber>Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DisasterLossDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Disaster loss deduction</Description>
						<LineNumber>Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeForTaxPurposes" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income for tax purposes</Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WCANetIncomeEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Side 1 - CA Net Income (Lines 18 thru 22)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NetIncomeState" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss for state purpose. </Description>
						<LineNumber>Line 18</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NOLDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>NOL  deduction</Description>
						<LineNumber>Line 19</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EDANOLDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>EDA NOLs and other carryover deductions (EZ, LARZ, TTA, or LAMBRA)</Description>
						<LineNumber>Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DisasterLossDeduction" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Disaster loss deduction</Description>
						<LineNumber>Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeForTaxPurposes" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income for tax purposes</Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WTaxesBaseType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Side 1 - Taxes  (Lines 23 thru 30)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="StateTaxRate" type="irs:RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Applicable percentage</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="StateIncomeTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax, not less than minimum tax (if applicable)</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Credits" type="CA-CreditType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits</Description>
						<LineNumber>Line 24 and 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdditionalCreditsSubtotal" type="irs:USAmountPosType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal of Additional credits from Schedule P</Description>
						<LineNumber>Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalCreditsCurrYr" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total credits.</Description>
						<LineNumber>Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxMinusCredits" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance.</Description>
						<LineNumber>Line 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AlternativeMinTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative minimum tax.</Description>
						<LineNumber>Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total tax.</Description>
						<LineNumber>Line 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WTaxesEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Side 1 - Taxes  (Lines 23 thru 30)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="StateTaxRate" type="irs:RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Applicable percentage</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="StateIncomeTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Tax, not less than minimum tax (if applicable)</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Credits" type="CA-CreditEliminationsOrAdjType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits</Description>
						<LineNumber>Line 24 and 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AdditionalCreditsSubtotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtotal of Additional credits from Schedule P</Description>
						<LineNumber>Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalCreditsCurrYr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total credits.</Description>
						<LineNumber>Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxMinusCredits" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance.</Description>
						<LineNumber>Line 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AlternativeMinTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Alternative minimum tax.</Description>
						<LineNumber>Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total tax.</Description>
						<LineNumber>Line 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WTaxesType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Side 1 - Taxes  (Lines 23 thru 30)</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100Form100WTaxesBaseType">
				<xsd:sequence minOccurs="0">
					<xsd:element name="StateTaxRate" type="irs:RatioType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Applicable percentage</Description>
								<LineNumber>Line 23</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="StateIncomeTax" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Tax, not less than minimum tax (if applicable)</Description>
								<LineNumber>Line 23</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="Credits" type="CA-CreditType" minOccurs="0" maxOccurs="2">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Credits</Description>
								<LineNumber>Line 24 and Line 25</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="AdditionalCreditsSubtotal" type="irs:USAmountPosType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Subtotal of Additional credits from Schedule P</Description>
								<LineNumber>Line 26</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalCreditsCurrYr" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total credits.</Description>
								<LineNumber>Line 27</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TaxMinusCredits" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Balance.</Description>
								<LineNumber>Line 28</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="AlternativeMinTax" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Alternative minimum tax.</Description>
								<LineNumber>Line 29</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalTax" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total tax.</Description>
								<LineNumber>Line 30</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100WTaxesSch5FType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100 and 100W Side 1 - Taxes  (Lines 23 thru 30) - as reported on Combined Report Schedule 5F Net Income and Tax</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100Form100WTaxesBaseType">
				<xsd:sequence minOccurs="0">
					<xsd:element name="StateTaxRate" type="irs:RatioType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Applicable percentage</Description>
								<LineNumber>Line 23</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="StateIncomeTax" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Tax, not less than minimum tax (if applicable)</Description>
								<LineNumber>Line 23</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="Credits" type="CA-CreditType" minOccurs="0" maxOccurs="unbounded">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Credits</Description>
								<LineNumber>Line 24 and Line 25</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalCreditsCurrYr" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total credits</Description>
								<LineNumber>Line 27</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TaxMinusCredits" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Balance</Description>
								<LineNumber>Line 28</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="AlternativeMinTax" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Alternative minimum tax</Description>
								<LineNumber>Line 29</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalTax" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total tax</Description>
								<LineNumber>Line 30</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100Form100SRefundOrAmtDueType">
		<xsd:annotation>
			<xsd:documentation>Base content model for Form 100 and 100S Side 2 - Refund or Amount Due (100 Lines 36 thru 44 - 100S Lines 35 thru 43)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="StateUseTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Use tax</Description>
						<LineNumber>100 Line 36; 100S Line 35</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PaymentsBalance" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payments Balance</Description>
						<LineNumber>100 Line 37; 100S Line 36</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UseTaxBalance" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Use tax balance</Description>
						<LineNumber>100 Line 38; 100S Line 37</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxMinusCreditsAndPayments" type="CA-TaxMinusCreditsAndPaymentsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Franchise or income tax due</Description>
						<LineNumber>100 Line 39; 100S Line 38</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentBeforePenaltyAndInt" type="CA-OverpaymentBeforePenaltyAndIntType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Overpayment</Description>
						<LineNumber>100 Line 40; 100S Line 39</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentCreditedNxtYr" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Transfer as future year estimated tax payment</Description>
						<LineNumber>100 Line 41; 100S Line 40</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentRefunded" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Refund</Description>
						<LineNumber>100 Line 42; 100S Line 41</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PenaltyAndInterest" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalties and interest</Description>
						<LineNumber>100 Line 43a; 100S Line 42a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EstPenExceptionBorC" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimate penalty based on exception B or C</Description>
						<LineNumber>100 Line 43b; 100S Line 42b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BalanceDueWithReturn" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount due</Description>
						<LineNumber>100 Line 44; 100S Line 43</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100RefundOrAmtDueEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Base content model for Form 100 Side 2 - Refund or Amount Due (Lines 36 thru 44)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="StateUseTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Use tax</Description>
						<LineNumber>Line 36</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PaymentsBalance" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payments Balance</Description>
						<LineNumber>Line 37</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="UseTaxBalance" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Use tax balance</Description>
						<LineNumber>Line 38</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TaxMinusCreditsAndPayments" type="CA-TaxMinusCreditsAndPaymentsEliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Franchise or income tax due</Description>
						<LineNumber>Line 39</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentBeforePenaltyAndInt" type="CA-OverpaymentBeforePenaltyAndIntEliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Overpayment</Description>
						<LineNumber>Line 40</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentCreditedNxtYr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Transfer as future year estimated tax payment</Description>
						<LineNumber>Line 41</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentRefunded" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Refund</Description>
						<LineNumber>Line 42</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PenaltyAndInterest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalties and interest</Description>
						<LineNumber>Line 43a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EstPenExceptionBorC" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimate penalty based on exception B or C</Description>
						<LineNumber>Line 43b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BalanceDueWithReturn" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount due</Description>
						<LineNumber>Line 44</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100WRefundOrAmtDueType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100W Side 2 - Refund or Amount Due (Lines 36 thru 41)</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CAForm100Form100SRefundOrAmtDueType">
				<xsd:sequence minOccurs="0">
					<xsd:element name="TaxMinusCreditsAndPayments" type="CA-TaxMinusCreditsAndPaymentsType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Franchise or income tax due</Description>
								<LineNumber>Line 36</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="OverpaymentBeforePenaltyAndInt" type="CA-OverpaymentBeforePenaltyAndIntType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Overpayment</Description>
								<LineNumber>Line 37</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="OverpaymentCreditedNxtYr" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Transfer as future year estimated tax payment</Description>
								<LineNumber>Line 38</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="OverpaymentRefunded" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Refund</Description>
								<LineNumber>Line 39</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="PenaltyAndInterest" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Penalties and interest</Description>
								<LineNumber>Line 40a</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="EstPenExceptionBorC" type="irs:BooleanType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Estimate penalty based on exception B or C</Description>
								<LineNumber>Line 40b</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="BalanceDueWithReturn" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total amount due</Description>
								<LineNumber>Line 41</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100WRefundOrAmtDueEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Eliminations or Adjustment - Form 100W Side 2 - Refund or Amount Due (Lines 36 thru 41)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="TaxMinusCreditsAndPayments" type="CA-TaxMinusCreditsAndPaymentsEliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Franchise or income tax due</Description>
						<LineNumber>100W Line 36</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentBeforePenaltyAndInt" type="CA-OverpaymentBeforePenaltyAndIntEliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Overpayment</Description>
						<LineNumber>100W Line 37</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentCreditedNxtYr" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Transfer as future year estimated tax payment</Description>
						<LineNumber>100W Line 38</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OverpaymentRefunded" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Refund</Description>
						<LineNumber>100W Line 39</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PenaltyAndInterest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Penalties and interest</Description>
						<LineNumber>100W Line 40a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EstPenExceptionBorC" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimate penalty based on exception B or C</Description>
						<LineNumber>100W Line 40b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BalanceDueWithReturn" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amount due</Description>
						<LineNumber>100W Line 41</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-TaxMinusCreditsAndPaymentsType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100 Series Forms - Side 2 - Refund or Amount Due Lines - extended to add a SchJIndicator attribute</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountNNType">
				<xsd:attribute name="SchJIndicator">
					<xsd:simpleType>
						<xsd:restriction base="xsd:string">
							<xsd:enumeration value="FROM SCHEDULE J"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:attribute>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CA-TaxMinusCreditsAndPaymentsEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100 Series Forms - Side 2 - Refund or Amount Due Lines - extended to add a SchJIndicator attribute</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="SchJIndicator">
					<xsd:simpleType>
						<xsd:restriction base="xsd:string">
							<xsd:enumeration value="FROM SCHEDULE J"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:attribute>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CA-OverpaymentBeforePenaltyAndIntType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100 Series Forms - Side 2 - Refund or Amount Due Lines - extended to add a SchJIndicator attribute</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountNNType">
				<xsd:attribute name="SchJIndicator">
					<xsd:simpleType>
						<xsd:restriction base="xsd:string">
							<xsd:enumeration value="FROM SCHEDULE J"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:attribute>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CA-OverpaymentBeforePenaltyAndIntEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100 Series Forms - Side 2 - Refund or Amount Due Lines - extended to add a SchJIndicator attribute</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountType">
				<xsd:attribute name="SchJIndicator">
					<xsd:simpleType>
						<xsd:restriction base="xsd:string">
							<xsd:enumeration value="FROM SCHEDULE J"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:attribute>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SScheduleK-1-ProrataShareItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100S - Schedules K and K-1 - S Corporation Shareholder's Pro-rata share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) - column (b) thru (e)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="OrdinaryBusinessIncomeLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Ordinary business income or loss</Description>
									<LineNumber>Line 1 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeLossSchedule OrdinaryIncomeLossAtRiskActivitiesStatement OrdinaryIncomeLossPassiveBusinessActivitiesStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="NetRentalRealEstateIncomeLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net rental real estate income or loss</Description>
									<LineNumber>Line 2 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS8825 ItemizedOtherIncomeLossSchedule NetIncomeLossAtRiskREActySchedule NetIncomeLossPssvRntlREActyStmt"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherRentalActivity" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income from other rental activities</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="GrossIncomeLoss" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Gross income or loss from other rental activities</Description>
												<LineNumber>Line 3a (Schedule K Only)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Expenses" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Expenses from other rental activities</Description>
												<LineNumber>Line 3b (Schedule K Only)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType"/>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="NetIncomeLoss" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net income or loss from other rental activities</Description>
												<LineNumber>Line 3c (Schedule K); Line 3 (Schedule K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType">
													<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
													<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeLossSchedule IncomeExpensesOtherPassiveRentalActivitiesStatement IncomeExpensesOtherRentalAtRiskActivitiesStatement"/>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="PortfolioIncomeLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Portfolio income (loss)</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="Interest" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Interest Income</Description>
												<LineNumber>Line 4a (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Dividends" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Dividend Income</Description>
												<LineNumber>Line 4b (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Royalties" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Royalty Income</Description>
												<LineNumber>Line 4c (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetShortTermCapitalGainLoss" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net capital gain or loss</Description>
												<LineNumber>Line 4d (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType">
													<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
													<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CAForm100SScheduleD"/>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="NetLongTermCapitalGainLoss" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net capital gain or loss</Description>
												<LineNumber>Line 4e (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType">
													<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
													<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CAForm100SScheduleD"/>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="OtherIncomeLoss" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Other Income Loss</Description>
												<LineNumber>Line 4f (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType">
													<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
													<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedDeductionsPortfolioIncomeLossStatement"/>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="NetIRCSect1231GainLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net IRC section 1231 gain or loss</Description>
									<LineNumber>Line 5 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS4797 AtRiskActivitySection1231GainLossStatement PassiveActivitySection1231GainLossStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherIncomeLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other income or loss</Description>
									<LineNumber>Line 6 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherIncomeLossStatement AtRiskActivityOtherIncomeLossStatement ItemizedOtherIncomeLossSchedule PassiveActivityOtherIncomeLossSchedule REMICStatement UnrecapturedSection1250GainSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Deductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions - column (b) thru (e)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CharitableContributions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Charitable Contributions</Description>
									<LineNumber>Line 7 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CharitableContributionSchedule IRS8283"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="RecoveryPropertyExpenses" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Expense deduction for Recovery Property</Description>
									<LineNumber>Line 8 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="Section179ZoneEnterprisePropertyStatement IRS4562"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="PortfolioDeductions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions related to portfolio income</Description>
									<LineNumber>Line 9 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherDeductionsStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherDeductions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other deductions</Description>
									<LineNumber>Line 10 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherDeductionsStatement ItemizedOtherDeductionsSchedule3 Section59e2ExpenditureStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="InvestmentInterest" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment Interest - column (b) thru (e)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Expense" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest expense on investment debts</Description>
									<LineNumber>Line 11a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PortfolioIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Investment income included in Portfolio income loss</Description>
									<LineNumber>Line 11b(1) (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PortfolioExpenses" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Investment expenses included in Portfolio deductions</Description>
									<LineNumber>Line 11b(2) (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Credits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits: Not applicable for - column (b) Amounts from federal K/K-1(1120S) - or - column (c) California Adjustments </Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="LowIncomeHousingCredit" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Low-income housing credit</Description>
									<LineNumber>Line 12a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="LowIncomeHousingCreditStatement Section42j5Schedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="RentalRealEstateCredits" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits related to rental real estate activities other than Low-income Housing Credit</Description>
									<LineNumber>Line 12b (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CreditsRelatedToRentalREActivitiesStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherRentalCredits" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits related to other rental activities</Description>
									<LineNumber>Line 12c (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CreditsRelatedToOtherRentalActivitiesStatement OtherRentalCreditsSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherCredits" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other Credits</Description>
									<LineNumber>Line 12d (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCreditsSchedule OtherCreditsSchedule OtherRecaptureCreditsSchedule SmallEthanolProducerCreditStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalWithholding" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Withholding</Description>
									<LineNumber>Line 13 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
					<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
					<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="QualifiedRehabilitationExpendituresStatement"/>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdjustmentsAndPreferenceItems" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adustments and Tax Preference Items - column (d) and (e): Not applicable for - column (b) Amounts from federal K/K-1(1120S) - or - column (c) California Adjustments </Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Post1986DepreciationAdjustment" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depreciation adjustment on property placed in service after 1986</Description>
									<LineNumber>Line 14a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AdjustedGainOrLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjusted gain or loss</Description>
									<LineNumber>Line 14b (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="AdjustedGainLossSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="DepletionOtherThanOilAndGas" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depletion (other than oil and gas)</Description>
									<LineNumber>Line 14c (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OilGasGthrmlPropertiesGroIncm" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income from oil, gas, and geothermal properties</Description>
									<LineNumber>Line 14d(1) (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OilGasGthrmlPropertiesDed" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions allocable to oil, gas, and geothermal properties</Description>
									<LineNumber>Line 14d(2) (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OtherAdjAndPreferenceItems" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustment and tax preference items</Description>
									<LineNumber>Line 14e (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="OtherAdjustmentsAndTaxPreferenceItemsSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherStateTaxes" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other State Taxes - column (d) and (e): Not applicable for - column (b) Amounts from federal K/K-1(1120S) - or - column (c) California Adjustments </Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="IncomeType" type="irs:LineExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Type of income</Description>
									<LineNumber>Line 15a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="State" type="irs:StateType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of state</Description>
									<LineNumber>Line 15b (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalGrossNonCASourceIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total gross income from sources outside CA</Description>
									<LineNumber>Line 15c (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalDeductionsLosses" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total applicable deductions and losses</Description>
									<LineNumber>Line 15d (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalOtherStateTaxes" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total other state taxes</Description>
									<LineNumber>Line 15e (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="Paid" type="irs:BooleanType"/>
										<xsd:attribute name="Accrued" type="irs:BooleanType"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
					<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
					<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherStateTaxesSchedule"/>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Other" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other - column (b) thru (e)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="IRCSec59eElectionExpenses" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total expenditures to which IRC Section 59(e) election may apply</Description>
									<LineNumber>Line 16a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="Section59e2ExpenditureStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TaxExemptInterestIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax-exempt Interest Income</Description>
									<LineNumber>Line 17 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OtherTaxExemptIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other tax-exempt income</Description>
									<LineNumber>Line 18 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NondeductibleExpenses" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Nondeductible expenses</Description>
									<LineNumber>Line 19 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalPropertyDistributions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total distributions of property (including cash) other than dividend distributons</Description>
									<LineNumber>Line 20 (Schedule K); Line 21 (Schedule K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="DistributionsOfOtherPropertyStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="LoanRepayments" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amount of loan repayments for "loans from Shareholders"</Description>
									<LineNumber>Line 22 (Schedule K-1 only)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Other" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other items and amounts reported separately or supplemental information: Not applicable for - column (b) Amounts from federal K/K-1(1120S) - or - column (c) California Adjustments</Description>
									<LineNumber>Line 21 (Schedule K); Line 23 (Schedule K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-SupplementalInformationStatement DispositionOfPropWithSect179DeductionsStatement ItemizedOtherInvestmentsSchedule RecaptureOfSect179DeductionStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalDividendDistributions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total dividend distributions paid from accumulated earnings and profits</Description>
									<LineNumber>Line 22 (Schedule K); Line 20 (Schedule K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="MarketableSecuritiesStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="NetIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Analysis Net Income Loss -Total distributive income and payment items - 100S Schedule K only - columns (b) thru (d)</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ProrataShareItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Forms 100S - Schedules K and K-1 - S Corporation Shareholder's Pro-rata share of income, deductions, credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="IncomeLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) - column (b) thru (e)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="OrdinaryBusinessIncomeLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Ordinary business income or loss</Description>
									<LineNumber>Line 1 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeLossSchedule OrdinaryIncomeLossAtRiskActivitiesStatement OrdinaryIncomeLossPassiveBusinessActivitiesStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="NetRentalRealEstateIncomeLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net rental real estate income or loss</Description>
									<LineNumber>Line 2 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS8825 ItemizedOtherIncomeLossSchedule NetIncomeLossAtRiskREActySchedule NetIncomeLossPssvRntlREActyStmt"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherRentalActivity" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income from other rental activities</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="GrossIncomeLoss" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Gross income or loss from other rental activities</Description>
												<LineNumber>Line 3a (Schedule K Only)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Expenses" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Expenses from other rental activities</Description>
												<LineNumber>Line 3b (Schedule K Only)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType"/>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="NetIncomeLoss" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net income or loss from other rental activities</Description>
												<LineNumber>Line 3c (Schedule K); Line 3 (Schedule K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType">
													<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
													<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherIncomeLossSchedule IncomeExpensesOtherPassiveRentalActivitiesStatement IncomeExpensesOtherRentalAtRiskActivitiesStatement"/>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="PortfolioIncomeLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Portfolio income (loss)</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="Interest" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Interest Income</Description>
												<LineNumber>Line 4a (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Dividends" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Dividend Income</Description>
												<LineNumber>Line 4b (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Royalties" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Royalty Income</Description>
												<LineNumber>Line 4c (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="NetShortTermCapitalGainLoss" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net capital gain or loss</Description>
												<LineNumber>Line 4d (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType">
													<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
													<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CAForm100SScheduleD"/>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="NetLongTermCapitalGainLoss" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Net capital gain or loss</Description>
												<LineNumber>Line 4e (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType">
													<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
													<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CAForm100SScheduleD"/>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="OtherIncomeLoss" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Other Income Loss</Description>
												<LineNumber>Line 4f (Schedules K, K-1)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:simpleContent>
												<xsd:extension base="irs:USAmountType">
													<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
													<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedDeductionsPortfolioIncomeLossStatement"/>
												</xsd:extension>
											</xsd:simpleContent>
										</xsd:complexType>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="NetIRCSect1231GainLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net IRC section 1231 gain or loss</Description>
									<LineNumber>Line 5 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="IRS4797 AtRiskActivitySection1231GainLossStatement PassiveActivitySection1231GainLossStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherIncomeLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other income or loss</Description>
									<LineNumber>Line 6 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherIncomeLossStatement AtRiskActivityOtherIncomeLossStatement ItemizedOtherIncomeLossSchedule PassiveActivityOtherIncomeLossSchedule REMICStatement UnrecapturedSection1250GainSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Deductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions - column (b) thru (e)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CharitableContributions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Charitable Contributions</Description>
									<LineNumber>Line 7 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CharitableContributionSchedule IRS8283"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="RecoveryPropertyExpenses" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Expense deduction for Recovery Property</Description>
									<LineNumber>Line 8 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="Section179ZoneEnterprisePropertyStatement IRS4562"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="PortfolioDeductions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions related to portfolio income</Description>
									<LineNumber>Line 9 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherDeductionsStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherDeductions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other deductions</Description>
									<LineNumber>Line 10 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherDeductionsStatement ItemizedOtherDeductionsSchedule3 Section59e2ExpenditureStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="InvestmentInterest" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Investment Interest - column (b) thru (e)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Expense" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest expense on investment debts</Description>
									<LineNumber>Line 11a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PortfolioIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Investment income included in Portfolio income loss</Description>
									<LineNumber>Line 11b(1) (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="PortfolioExpenses" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Investment expenses included in Portfolio deductions</Description>
									<LineNumber>Line 11b(2) (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Credits" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits: Not applicable for - column (b) Amounts from federal K/K-1(1120S) - or - column (c) California Adjustments </Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="LowIncomeHousingCredit" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Low-income housing credit</Description>
									<LineNumber>Line 12a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="LowIncomeHousingCreditStatement Section42j5Schedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="RentalRealEstateCredits" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits related to rental real estate activities other than Low-income Housing Credit</Description>
									<LineNumber>Line 12b (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CreditsRelatedToRentalREActivitiesStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherRentalCredits" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credits related to other rental activities</Description>
									<LineNumber>Line 12c (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CreditsRelatedToOtherRentalActivitiesStatement OtherRentalCreditsSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="OtherCredits" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other Credits</Description>
									<LineNumber>Line 12d (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherCreditsSchedule OtherCreditsSchedule OtherRecaptureCreditsSchedule SmallEthanolProducerCreditStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalWithholding" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total Withholding</Description>
									<LineNumber>Line 13 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
					<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
					<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="QualifiedRehabilitationExpendituresStatement"/>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdjustmentsAndPreferenceItems" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adustments and Tax Preference Items - column (d) and (e): Not applicable for - column (b) Amounts from federal K/K-1(1120S) - or - column (c) California Adjustments </Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Post1986DepreciationAdjustment" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depreciation adjustment on property placed in service after 1986</Description>
									<LineNumber>Line 14a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="AdjustedGainOrLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Adjusted gain or loss</Description>
									<LineNumber>Line 14b (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="AdjustedGainLossSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="DepletionOtherThanOilAndGas" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depletion (other than oil and gas)</Description>
									<LineNumber>Line 14c (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OilGasGthrmlPropertiesGroIncm" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross income from oil, gas, and geothermal properties</Description>
									<LineNumber>Line 14d(1) (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OilGasGthrmlPropertiesDed" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deductions allocable to oil, gas, and geothermal properties</Description>
									<LineNumber>Line 14d(2) (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OtherAdjAndPreferenceItems" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other adjustment and tax preference items</Description>
									<LineNumber>Line 14e (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="OtherAdjustmentsAndTaxPreferenceItemsSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherStateTaxes" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other State Taxes - column (d) and (e): Not applicable for - column (b) Amounts from federal K/K-1(1120S) - or - column (c) California Adjustments </Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="IncomeType" type="irs:LineExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Type of income</Description>
									<LineNumber>Line 15a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="State" type="irs:StateType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of state</Description>
									<LineNumber>Line 15b (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalGrossNonCASourceIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total gross income from sources outside CA</Description>
									<LineNumber>Line 15c (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalDeductionsLosses" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total applicable deductions and losses</Description>
									<LineNumber>Line 15d (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalOtherStateTaxes" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total other state taxes</Description>
									<LineNumber>Line 15e (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="Paid" type="irs:BooleanType"/>
										<xsd:attribute name="Accrued" type="irs:BooleanType"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
					<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
					<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-OtherStateTaxesSchedule"/>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Other" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other - column (b) thru (e)</Description>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="IRCSec59eElectionExpenses" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total expenditures to which IRC Section 59(e) election may apply</Description>
									<LineNumber>Line 16a (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="note" type="irs:LineExplanationType"/>
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="Section59e2ExpenditureStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TaxExemptInterestIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Tax-exempt Interest Income</Description>
									<LineNumber>Line 17 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OtherTaxExemptIncome" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other tax-exempt income</Description>
									<LineNumber>Line 18 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NondeductibleExpenses" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Nondeductible expenses</Description>
									<LineNumber>Line 19 (Schedules K, K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalPropertyDistributions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total distributions of property (including cash) other than dividend distributons</Description>
									<LineNumber>Line 20 (Schedule K); Line 21 (Schedule K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="DistributionsOfOtherPropertyStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="LoanRepayments" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amount of loan repayments for "loans from Shareholders"</Description>
									<LineNumber>Line 22 (Schedule K-1 only)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Other" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other items and amounts reported separately or supplemental information: Not applicable for - column (b) Amounts from federal K/K-1(1120S) - or - column (c) California Adjustments</Description>
									<LineNumber>Line 21 (Schedule K); Line 23 (Schedule K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-SupplementalInformationStatement DispositionOfPropWithSect179DeductionsStatement ItemizedOtherInvestmentsSchedule RecaptureOfSect179DeductionStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalDividendDistributions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total dividend distributions paid from accumulated earnings and profits</Description>
									<LineNumber>Line 22 (Schedule K); Line 20 (Schedule K-1)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="MarketableSecuritiesStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="NetIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Analysis Net Income Loss -Total distributive income and payment items - 100S Schedule K only - columns (b) thru (d)</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesPaymentsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series Side 1 - Payments (100 + 100W Lines 31 thru 35 - 100S Lines 30 thru 34)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="OverpaymentPriorYear" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Transfer from prior year estimated tax payment.</Description>
						<LineNumber>100 + 100W Line 31; 100S Line 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountPaidEstimated" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimated payments.</Description>
						<LineNumber>100 + 100W Line 32; 100S Line 31</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountNNType">
							<xsd:attribute name="NCNRTaxLLCInd">
								<xsd:simpleType>
									<xsd:restriction base="irs:StringType">
										<xsd:enumeration value="LLC"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Withholding" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Real Estate and other Withholding</Description>
						<LineNumber>100 + 100W Line 33; 100S Line 32</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountPaidWithExtension" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Extension payment.</Description>
						<LineNumber>100 + 100W Line 34; 100S Line 33</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountNNType">
							<xsd:attribute name="DissolvingWithdrawingIndicator">
								<xsd:simpleType>
									<xsd:restriction base="xsd:string">
										<xsd:enumeration value="DISSOLVING/WITHDRAWING"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalPayments" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total payments.</Description>
						<LineNumber>100 + 100W Line 35; 100S Line 34</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SeriesPaymentsEliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100 Series Side 1 - Payments (100 + 100W Lines 31 thru 35)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="OverpaymentPriorYear" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Transfer from prior year estimated tax payment.</Description>
						<LineNumber>100 + 100W Line 31</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountPaidEstimated" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Estimated payments.</Description>
						<LineNumber>100 + 100W Line 32</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Withholding" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Real Estate and other Withholding</Description>
						<LineNumber>100 + 100W Line 33</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AmountPaidWithExtension" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Extension payment.</Description>
						<LineNumber>100 + 100W Line 34</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="DissolvingWithdrawingIndicator">
								<xsd:simpleType>
									<xsd:restriction base="xsd:string">
										<xsd:enumeration value="DISSOLVING/WITHDRAWING"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:attribute>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalPayments" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total payments.</Description>
						<LineNumber>100 + 100W Line 35</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CombinedReportFootnoteType">
		<xsd:annotation>
			<xsd:documentation>Content model for a footnote in the Combined Report schedules</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType"/>
			<xsd:element name="Amount" type="irs:USAmountType" minOccurs="0"/>
			<xsd:element name="Note" type="irs:LineExplanationType"/>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-DeferralRestorationTransactionType">
		<xsd:annotation>
			<xsd:documentation>Type to identify an intercompany transaction as a Deferral or Restoration</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="Deferral"/>
			<xsd:enumeration value="Restoration"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-CombinedReportNameType">
		<xsd:annotation>
			<xsd:documentation>Type that lists combined report names and other</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="CA-Form100-Sch1A-NetIncomeBeforeStateAdjustments"/>
			<xsd:enumeration value="CA-Form100-Sch1B-IncomeSubjectToApportionment"/>
			<xsd:enumeration value="CA-Form100-Sch1C-IntercompanyTransactions"/>
			<xsd:enumeration value="CA-Form100-Sch3-TaxYearAlignment"/>
			<xsd:enumeration value="CA-Form100-SchH-DividendIncomeDeduction"/>
			<xsd:enumeration value="CA-Form100And100W-SchP-AlternativeMinimumTax"/>
			<xsd:enumeration value="CA-Form100W-Sch1A-NetIncomeBeforeStateAdjustments"/>
			<xsd:enumeration value="CA-Form100W-Sch1B-IncomeSubjectToApportionment"/>
			<xsd:enumeration value="CA-Form100W-Sch1C-IntercompanyTransactions"/>
			<xsd:enumeration value="CA-Form100W-Sch3-TaxYearAlignment"/>
			<xsd:enumeration value="CA-Form100W-SchH-DividendIncomeDeduction"/>
			<xsd:enumeration value="CA-Form3523-ResearchCredit"/>
			<xsd:enumeration value="CA-Form3531-CaliforniaCompetesTaxCredit"/>
			<xsd:enumeration value="CA-Form3541-PictureAndTvCredit"/>
			<xsd:enumeration value="CA-Form3554-NewEmploymentCredit"/>
			<xsd:enumeration value="CA-Form3592-CollegeAccessTaxCredit"/>
			<xsd:enumeration value="CA-Form3805Q-NOLAndDisasterLoss"/>
			<xsd:enumeration value="CA-Form3814-NewDonatedProducts"/>
			<xsd:enumeration value="CA-Form3840-CaliforniaLikeKindExchanges"/>
			<xsd:enumeration value="CA-Form3885-DepreciationAndAmortization"/>
			<xsd:enumeration value="CA-Sch4-InterestOffset"/>
			<xsd:enumeration value="CA-Sch5A-5C-5D-ApportionmentAndIncomeAssignment"/>
			<xsd:enumeration value="CA-Sch5B-PartialYearPropertyFactor"/>
			<xsd:enumeration value="CA-Sch5F-NetIncomeAndTax"/>
			<xsd:enumeration value="CA-Sch6-AlternativeMinimumTax"/>
			<xsd:enumeration value="CA-SchL-BalanceSheet"/>
			<xsd:enumeration value="CA-SchM1-IncomeReconciliation"/>
			<xsd:enumeration value="CA-SchM2-UnappropriatedRetainedEarningsAnalysis"/>
			<xsd:enumeration value="CA-SchR6-ContributionsAdjustment"/>
			<xsd:enumeration value="CA-SchV-CostOfGoodsSold"/>
			<xsd:enumeration value="Other"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:complexType name="CA-CorporationIdType">
		<xsd:annotation>
			<xsd:documentation>Base type that defines a choice of elements for the California corporation identification number. </xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:choice>
				<xsd:element name="CACorporationNumber" type="CA-CorporationNumberType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>California Corporation Number</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="NotApplicable">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Reason CA corporation identification number is not applicable or does not exist</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:simpleContent>
							<xsd:extension base="CA-CorporationIdNotApplicableType">
								<xsd:attribute name="otherReasonExplanation" type="CA-DescriptionType">
									<xsd:annotation>
										<xsd:documentation>
											<Description>Explanation for when Not Applicable value is Other Reason</Description>
											<LineNumber/>
										</xsd:documentation>
									</xsd:annotation>
								</xsd:attribute>
							</xsd:extension>
						</xsd:simpleContent>
					</xsd:complexType>
				</xsd:element>
			</xsd:choice>
			<xsd:choice minOccurs="0">
				<xsd:element name="SOSNumber" type="CA-SOSNType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>California Secretary of State File Number</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="LLCTempNumber" type="CA-LLCTempNumberType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Limited Liability Company Temporary Identification Number (as assigned by the Franchise Tax Board)</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-CorporationReturnType">
		<xsd:annotation>
			<xsd:documentation>CA type that defines corporation return names</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="100"/>
			<xsd:enumeration value="100S"/>
			<xsd:enumeration value="100W"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-CorporationIdNotApplicableType">
		<xsd:annotation>
			<xsd:documentation>CA type that defines the reason a CA corporation identification number is not applicable or does not exist</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:enumeration value="Foreign Non-US"/>
			<xsd:enumeration value="Applied For"/>
			<xsd:enumeration value="LLC is Filing as a Corporation"/>
			<xsd:enumeration value="Initial Return"/>
			<xsd:enumeration value="Other Reason"/>
		</xsd:restriction>
	</xsd:simpleType>
	<xsd:simpleType name="CA-CreditAgreementNumberType">
		<xsd:annotation>
			<xsd:documentation>CA type for a credit agreement number. Legal characters are Upper and lower case letters, numbers, dashes and spaces.</xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="irs:StringType">
			<xsd:maxLength value="15"/>
			<xsd:pattern value="[A-Za-z0-9\- ]*"/>
		</xsd:restriction>
	</xsd:simpleType>
</xsd:schema>
