<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ftb.ca.gov/efile" xmlns:irs="http://www.irs.gov/efile" targetNamespace="http://www.ftb.ca.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2018v4.1">
	<xsd:annotation>
		<xsd:documentation>
			<Description>State of California, Franchise Tax Board - S Corporation or Franchise Income Tax Return eFile Schema - Form 100S</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Production Release</MaturityLevel>
			<ReleaseDate>January 23, 2020</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../../Common/CA-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../../Common/CA-CorporationTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../../IRS/2018v5.3_1120x+4.1_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAForm100S">
		<xsd:annotation>
			<xsd:documentation>CA Form 100S - S Corporation or Franchise Income Tax Return</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAForm100SType">
					<xsd:attributeGroup ref="irs:DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100S"/>
					<xsd:attribute name="referenceDocumentId" type="irs:IdListType">
						<xsd:annotation>
							<xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>
					<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="Form8858InLieuOfStatement IRS4797 IRS8825 QualifyingReforestationCostsStatement TransferorElectionCertificationStatement Week5253TaxYearElection"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAForm100SType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="StateAdjustments" type="CAForm100SStateAdjustmentsType" minOccurs="0"/>
			<xsd:element name="CANetIncome" type="CAForm100SCANetIncomeType" minOccurs="0"/>
			<xsd:element name="Taxes" type="CAForm100STaxesType" minOccurs="0"/>
			<xsd:element name="Payments" type="CAForm100SeriesPaymentsType" minOccurs="0"/>
			<xsd:element name="RefundOrAmountDue" type="CAForm100Form100SRefundOrAmtDueType" minOccurs="0"/>
			<xsd:element name="Form100SScheduleQ" type="CAForm100SScheduleQType" minOccurs="0"/>
			<xsd:element name="Form100SScheduleJ" type="CAForm100SeriesScheduleJType" minOccurs="0"/>
			<xsd:element name="Form100SScheduleF" type="CAForm100SScheduleFType" minOccurs="0"/>
			<xsd:element name="Form100SScheduleL" type="CAForm100SScheduleLType" minOccurs="0"/>
			<xsd:element name="Form100SScheduleM1" type="CAForm100SScheduleM1Type" minOccurs="0"/>
			<xsd:element name="Form100SScheduleM2" type="CAForm100SScheduleM2Type" minOccurs="0"/>
			<xsd:element name="Form100SScheduleV" type="CAForm100SeriesScheduleVType" minOccurs="0"/>
			<xsd:element name="Form100SScheduleK" type="CAForm100SScheduleKType" minOccurs="0"/>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SScheduleQType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S Schedule Q - Questions</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="FinalReturn" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Final Return?</Description>
						<LineNumber>Line A1</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="AnyDeferredIncome" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates if this S Corporation is deferring any income from the disposition of assets</Description>
						<LineNumber>Line A2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AssetDispositionYear" type="irs:YearType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Year of asset disposition from deferral of income due to asset disposition</Description>
						<LineNumber>Line A2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IncomeReported" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deferred income reported from the following asset disposition</Description>
						<LineNumber>Line A3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="InstallmentSale">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates if Deferred income was reported from an Installment  Sale</Description>
									<LineNumber>Line A4</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-PreviouslyDeferredIncomeSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="IRC1031">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates if Deferred income was reported from an IRC 1031 transaction</Description>
									<LineNumber>Line A4</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-PreviouslyDeferredIncomeSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="IRC1033">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates if Deferred income was reported from an IRC 1033 transaction</Description>
									<LineNumber>Line A4</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-PreviouslyDeferredIncomeSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="Other">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates if Deferred income was reported from a qualified other transaction</Description>
									<LineNumber>Line A4</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-PreviouslyDeferredIncomeSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</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 B(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 B(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 B(3)</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 C</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 C(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 C(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 C(3)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="IsWatersEdgeFiling" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is this return filing on a water's edge basis?</Description>
						<LineNumber>Line D</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AnyQSubSSubsidiariesIncluded" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Does this return include Qualified Subchapter S subsidiaries?</Description>
						<LineNumber>Line E</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Incorporation" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date, state and country of incorporation</Description>
						<LineNumber>Line F</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 F(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 F(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 F(3)</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>
						</xsd:choice>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="MaxNbrOfShareholders">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Maximum number of shareholders during the year</Description>
						<LineNumber>Line G</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:IntegerPosType">
						<xsd:minInclusive value="1"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="DateBeganInState" type="irs:DateType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date business began in CA or was first derived from CA sources</Description>
						<LineNumber>Line H</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 I</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FederalSElectionDate" type="irs:DateType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Effective date of federal S election</Description>
						<LineNumber>Line J</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccountingMethod" type="irs:MethodOfAccountingType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accounting method</Description>
						<LineNumber>Line L</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AccountingRecordsLocation">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Location of principal accounting records</Description>
						<LineNumber>Line M</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 M</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ForeignAddress" type="irs:ForeignAddressType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign Address</Description>
									<LineNumber>Line M</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DBAName" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Doing business as name</Description>
						<LineNumber>Line N</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="InformationReturns">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Have all required information returns been filed?</Description>
						<LineNumber>Line O</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:StringType">
						<xsd:enumeration value="Not Applicable"/>
						<xsd:enumeration value="Filed"/>
						<xsd:enumeration value="Not Filed"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="IsApportioningUsingSchR" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is Corp apportioning income to CA using Schedule R?</Description>
						<LineNumber>Line P</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="AnyReportableTransactions">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Are any reportable or listed transactions, or registered tax shelters included in return?</Description>
						<LineNumber>Line Q</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="IsFederalSchM-3Filer" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did this S corporation file the Federal Schedule M-3 (Form 1120S)?</Description>
						<LineNumber>Line R</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsCAForm3544AAttached" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is form FTB 3544A attached to the return</Description>
						<LineNumber>Line S</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SScheduleFType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S Schedule F - Computation of Trade or Business Income</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Income" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income from trade or business</Description>
						<LineNumber>Lines 1 thru 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="GrossReceipts" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross receipts or sales.</Description>
									<LineNumber>Line 1a</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="GrossReceiptsInstallmentSalesSchedule NonaccrualExperienceMethodSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</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="NetGainLoss" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net Gain (Loss)</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="IRS4797 IRS4684"/>
									</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 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="ItemizedOtherIncomeSchedule2 ItemizedOrdinaryIncomeLossStatement2 IRS4797"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total income (loss)</Description>
									<LineNumber>Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Deductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions from trade or business income</Description>
						<LineNumber>Lines 7 thru 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CompensationOfOfficers" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Compensation of officers</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="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 8</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 9</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 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Rents" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Rents</Description>
									<LineNumber>Line 11</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="IRS4562"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="Taxes" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Taxes from CA Sch A.</Description>
									<LineNumber>Line 12</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Interest" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest</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="InterestDeductionStatement"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="Depreciation" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depreciation</Description>
									<LineNumber>Line 14a</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="IRS4562"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="DepreciationClaimedElsewhere" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depreciation claimed elsewhere</Description>
									<LineNumber>Line 14b</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 14c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Depletion" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depletion</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="CA-DepletionSchedule IRSFormT"/>
									</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 16</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 17</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 18</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 19a</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 19b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OtherDeductions" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other deductions</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="ItemizedOtherDeductionsSchedule2 IRS4562"/>
									</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 21</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OrdinaryIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ordinary income (loss) from trade or business</Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SScheduleM1Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S Schedule M1 - Reconciliation per books and 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="IncomeIncludedNotRecorded" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income included on Schedule K not recorded on books</Description>
						<LineNumber>Line 2</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="ItemizedIncomeNotRecordedOnBooksSchedule2"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DepreciationExpense" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation expense</Description>
						<LineNumber>Line 3a</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="ItemizedExpensesRecordedOnBooksSchedule2"/>
						</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 3b </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="ItemizedExpensesRecordedOnBooksSchedule2"/>
						</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 3c</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="ItemizedExpensesRecordedOnBooksSchedule2"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherExpenses" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Expenses</Description>
						<LineNumber>Line 3d</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="ItemizedExpensesRecordedOnBooksSchedule2"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ExpensesRecordedNotIncluded" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expenses recorded on books not included on Schedule K, total of lines 3a thru 3d</Description>
						<LineNumber>Line 3e</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType"/>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="IncomeExpensesSubtotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total, line 1 thru line 3e</Description>
						<LineNumber>Line 4</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 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherIncome" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Income</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="ItemizedIncomeRecordedOnBooksSchedule2"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="IncomeRecordedNotIncluded" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income recorded on books not included on Schedule K, total of lines 5a and 5b</Description>
						<LineNumber>Line 5c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType"/>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DepreciationDeduction" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Depreciation not charged</Description>
						<LineNumber>Line 6a </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="ItemizedDeductionsNotChargedAgainstBooksSchedule2"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="StateTaxRefunds" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>State tax refunds</Description>
						<LineNumber>Line 6b </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="ItemizedDeductionsNotChargedAgainstBooksSchedule2"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OtherDeductions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Deductions</Description>
						<LineNumber>Line 6c </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="ItemizedDeductionsNotChargedAgainstBooksSchedule2"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DeductionsIncludedNotCharged" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deductions included on Schedule K not charged against book income, total of line 6a thru 6c</Description>
						<LineNumber>Line 6d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType"/>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="IncomeDeductionsSubtotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sum of Line 5 and 6</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomePerReturn" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) per return</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ScheduleM2ItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model and base type for Lines 1 thru 8 of Form 100S Schedule M2</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="BalanceBOY" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance at beginning of year</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OrdinaryIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ordinary income from Form 100S Line 1</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAdditions" type="CA-ScheduleM2Items-OtherAdditionsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Additions</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OrdinaryLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Ordinary loss from Form 100S line 1</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherReductions" type="CA-ScheduleM2Items-OtherReductionsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other Reductions</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BalanceSubtotal" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Balance Subtotal, Sum of lines 1 thru 5</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonDividendDistributions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Distributions other than dividend distributions</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>Balance at end of year, Subtraction of line 7 from line 6</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-ScheduleM2Items-OtherReductionsType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule M-2 - Line 5 - extended to add referenced attachment attributes</xsd:documentation>
		</xsd:annotation>
		<xsd:simpleContent>
			<xsd:extension base="irs:USAmountNNType">
				<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
				<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="AccumulatedAdjustmentsAccountOtherReductionsSchedule OtherAdjustmentsAccountOtherReductionsSchedule"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CA-ScheduleM2Items-OtherAdditionsType">
		<xsd:annotation>
			<xsd:documentation>Amount Type for Form 100S - Schedule M-2 - 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="AccumulatedAdjustmentsAccountOtherAdditionsSchedule OtherAdjustmentsAccountOtherAdditionsSchedule"/>
			</xsd:extension>
		</xsd:simpleContent>
	</xsd:complexType>
	<xsd:complexType name="CA-ScheduleM2OtherItemsType">
		<xsd:annotation>
			<xsd:documentation>Content model and base type for Lines 1 thru 8, Column (b) and (c) of Form 100S Schedule M2</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-ScheduleM2ItemsType">
				<xsd:sequence>
					<xsd:element name="BalanceBOY" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Balance at beginning of year</Description>
								<LineNumber>Line 1</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="OtherAdditions" type="CA-ScheduleM2Items-OtherAdditionsType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Other Additions</Description>
								<LineNumber>Line 3</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="OtherReductions" type="CA-ScheduleM2Items-OtherReductionsType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Other Reductions</Description>
								<LineNumber>Line 5</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="BalanceSubtotal" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Balance Subtotal, Sum of lines 1 thru 5</Description>
								<LineNumber>Line 6</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NonDividendDistributions" type="irs:USAmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Distributions other than dividend distributions</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>Balance at end of year, Subtraction of line 7 from line 6</Description>
								<LineNumber>Line 8</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SScheduleM2Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S Schedule M2 - CA accumulated and other adjustments accounts, and other retained earnings</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="AccumulatedAdjAccount" type="CA-ScheduleM2ItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Accumulated adjustments account</Description>
						<LineNumber>Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherAdjAccount" type="CA-ScheduleM2OtherItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other adjustments account</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherRetainedEarnings" type="CA-ScheduleM2OtherItemsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other retained earnings</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RetainedEarningsEOY" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Retained earnings at end of year. Sum of line 8 columns (a) thru (c)</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EarningsAndProfitsEOY" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Earnings and Profits at end of the taxable year</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
		<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
		<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="SourceOfDistributionElectionStatement"/>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SScheduleKType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S Schedule K - Shareholders shares of Income, Deductions, Credits, etc.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="OtherStateTaxes" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other State Taxes</Description>
						<LineNumber>Column (a)</LineNumber>
					</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 18a</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 18b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="IRSForm1120SScheduleK" type="CAForm100SSchKProrataShareItemsFrom1120SType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Amounts from federal form 1120S-Schedule K</Description>
						<LineNumber>Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CAAdjustment" type="CAForm100SSchKProrataShareItemsCAAdjType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Adjustments</Description>
						<LineNumber>Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalPerCALaw" type="CAForm100SSchKProrataShareItemsCALawType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total amounts per California Law</Description>
						<LineNumber>Column (d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
		<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
		<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="OtherForeignTransactionSchedule OtherItemsAndAmountsSchedule QualifyingDispositionsStatement TerminationOfShareholderInterestStatement"/>
	</xsd:complexType>
	<xsd:complexType name="CAForm100SCANetIncomeType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - CA Net Income (Lines 16 thru 21)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomeState" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income or loss for state purposes </Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Sec23802eDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Revenue and Tax Code Section 23802(e) deduction</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NOLDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Operating Loss (NOL) deduction</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="EDANOLDeduction" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Economic Development Area (EDA) Net Operating Loss (NOL) deduction</Description>
						<LineNumber>Line 18</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 19</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 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAForm100STaxesType">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 100S - Taxes (Lines 21 thru 29)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="StateTaxRate" type="irs:RatioType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>State tax rate as determined by the corporation type</Description>
						<LineNumber>Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="StateIncomeTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>State Income  Tax (not less than sum of minimum franchise tax and QSub annual tax(es) if applicable).</Description>
						<LineNumber>Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Credits" minOccurs="0" maxOccurs="2">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Credits</Description>
						<LineNumber>Line 22 and 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CreditName" type="CAForm100SCreditNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit name</Description>
									<LineNumber>Line 22 and 23</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CreditAmount" type="irs:USAmountPosType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Credit amount</Description>
									<LineNumber>Line 22 and 23</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="AdditionalCreditsSubtotal" type="irs:USAmountPosType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Additional Credits Subtotal</Description>
						<LineNumber>Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalCreditsCurrYr" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total credits, Sum of lines 22 through 24</Description>
						<LineNumber>Line 25</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 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BuiltInGainsTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Built-In Gains tax from Schedule D (100S)</Description>
						<LineNumber>Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcessNetPassiveIncomeTax" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess net passive income tax</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-ENPIAndIncomeTaxWorksheet"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalTax" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total tax</Description>
						<LineNumber>Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
</xsd:schema>
