Id	xsdName	Name	LineNumber	Description
47f5b2ac-ab1d-4ebe-9882-2c3e0e94a98b	FormCIFT620	FedTaxableIncome	B	Federal Taxable Income
e3a33e1f-2b95-47ec-a7ed-6e5f264272f4	FormCIFT620	FedIncomeTax	C	Federal Income Tax
b617641d-9a20-4bff-a771-98c5e70d2440	FormCIFT620	IncomeTaxPercentage	D	Income Tax Apportionment percentage
97b83b25-34bd-4583-b50b-0bf06d0dfef2	FormCIFT620	GrossRevenues	E	Gross Revenues
4f9a0eed-4ff1-487e-9913-6893ca94c659	FormCIFT620	TotalAssets	F	Total Assets
89ae0a33-3fba-4396-beb8-23634913abda	FormCIFT620	NAICS	G	NAICS Code
75d17a1e-24da-4592-84f5-5e08e789c19d	FormCIFT620	PrincipalPlace	H	Indicate state abbreviation of principal place of business
026ce3ee-5406-4b8e-b07b-1067ecd9127b	FormCIFT620	HasDisregardedEntityIncome	I	Does the income of this corporation in clude the income of any disregarded entities?
4635a8dc-c930-4e90-b722-cdcb541e3bbc	FormCIFT620	WasIncludedInFedTxRtn	J	Was the income of this corporation included in a consolidated federal income tax return?
bce191c9-d0df-4d51-9c8b-f9e9d0419cd7	FormCIFT620	IsIntercompanyDebtContained	J	Do the books of the corporation contan intercompany debt?
ad787684-4aa6-443f-bb89-baf2274d97c3	FormCIFT620	LaNetIncomeBeforeDeduction	1A	Louisiana Net Income before loss adjustments and fed income tax deduction.
b46c367e-6ec3-4811-9e7c-43c89b3e5c5a	FormCIFT620	SubchapterSCorpExclusion	1B	Subchapter S corporation exclusion
edb78f78-c534-4d94-8fec-68b2c04190ba	FormCIFT620	NetLossCarryforward	1C	Net operating Loss Carryforward
cdd30f74-f227-4ed3-8901-3fa4b995695d	FormCIFT620	LossCarryforwardUtilized	1C1	Loss carryforward utilized
977d90a6-fd00-4d9e-85ab-fe3ad6f8e2b4	FormCIFT620	FedIncomeTaxDeduction	1D	Federal Income Tax deduction
ae4001ec-8cc6-4735-bd36-cc16f3c5d23f	FormCIFT620	FedDisasterReliefCredits	1D1	Federal Disaster Relief Credits
0f3761f1-6098-4c69-a2cc-76f0cb62ff1f	FormCIFT620	LaTaxableIncome	1E	Louisiana Taxable Income
e8756953-faa9-4558-8b21-ffb9defcf469	FormCIFT620	LaIncomeTax	2	Louisiana Income tax
9fbe9718-0deb-41c1-8045-ac027a1e67f4	FormCIFT620	NonrefundableIncomeTxCredits	3	Total nonrefundable income tax credits
725db034-4d13-4dcd-825b-48c1c4fcf219	FormCIFT620	IncomeTaxAftNonrefCredits	4	Income Tax after nonrefundable credits
cde1cfc0-b06f-4607-8e80-d0d4c9ccb1a5	FormCIFT620	TotalCapitalStock	5a	Total Capital Stock, surplus, undivided profitsl.
a45c19f3-876e-4f28-a7fa-661837fed7cb	FormCIFT620	FTApportionmentPercentage	5b	Franchise tax apportionment percentage
bb5ea1a5-7896-44c5-8a62-12ec40d2eba9	FormCIFT620	FranchiseTaxableBase	5c	Franchise taxable base
fffee022-501d-4092-bb6d-547b7cb19f5a	FormCIFT620	LaCrtYrPropertyAssessedValue	6	Amount of assessed value of real and personal property in Louisiana in Current Year
d7f48c9b-8b8f-41c7-9b41-ef154d58d2f3	FormCIFT620	LaFranchiseTax	7	Louisiana Franchise Tax
6d16711f-b62e-460e-98f1-d33a61c942fb	FormCIFT620	NonrefundableFTCredits	8	Total nonrefundable franchise tax credits
e1be0ba2-98db-4fb1-a07f-491bf74e3857	FormCIFT620	FTAfterNonrefundableCredits	9	Franchise tax after nonrefundable credits
0bbb581f-3536-4f66-98f5-05246d8a284a	FormCIFT620	TaxAfterNRCInc	10	Tax after nonrefundable credits - Income
ec8d85d6-518a-401c-8d8e-2e7002ab62e2	FormCIFT620	TaxAfterNRCFran	10	Tax after nonrefundable credits - Franchise
99597760-2515-4584-9aab-5a9f2c160be4	FormCIFT620	LaCitInsAsmntPaidInc	11	Louisiana Citizens Insurance Assessment Paid
bd0838e1-01da-4200-8582-48c47300de07	FormCIFT620	LaCitInsCreditInc	11A	Louisiana Citizens Insurance Credit
3cc5e3b2-90dd-4e03-83a0-76cedc944bf3	FormCIFT620	OtherRCInc	11B	Other refundable credits - Income
35417bde-c85c-4a00-b1a0-0fc417216ea3	FormCIFT620	OtherRCFran	11B	Other refundable credits - Franchise
8a98326c-8828-4901-bd8b-6524cd5db8bd	FormCIFT620	CreditCarryForwardInc	11C	Other refundable credits - Income
9697e08e-cac7-4e96-8b6a-1ccfcd1ce798	FormCIFT620	CreditCarryForwardFran	11C	Other refundable credits - Franchise
4600fd88-b95b-4479-9e26-22c954e69316	FormCIFT620	EstimatedPaymentsInc	11D	Estimated payments
ed260ba5-e1e1-4840-96ec-025342ffed83	FormCIFT620	ExtensionPaymentInc	11E	Payment made with extension - Income
24a76865-0bc1-4644-886c-9bbfb3918285	FormCIFT620	ExtensionPaymentsFran	11E	Payment made with extension - Franchise
14790f28-6b6a-4a40-a006-fa3f50b3b4dd	FormCIFT620	TotalRCPInc	11F	Total refundable credits and payments - Income
e5be7bfb-4a63-491c-8475-3ff6a8e2143f	FormCIFT620	TotalRCPFran	11F	Total refundable credits and payments - Franchise
bb26ac03-16a4-48cb-9434-e8a3b3f69861	FormCIFT620	OverpaymentInc	12	Overpayment - Income
21e258f2-5dc8-4875-baf6-71cb801aa889	FormCIFT620	OverpaymentFran	12	Overpayment - Franchise
93cb7667-0756-4802-93d5-3ed52d0ed206	FormCIFT620	Overpayment	12	Overpayment
edfb049b-bd81-485c-9277-4a500f315f17	FormCIFT620	TaxDueInc	13	Tax Due - Income
eb55ceeb-fbf1-4a5e-96be-0e3b42927b1f	FormCIFT620	TaxDueFran	13	Tax Due - Franchise
fc88ac7c-b26e-4174-be96-3962cb9ac85d	FormCIFT620	IncOverpaymentToFran	14	Amount of Income tax overpayment applied to franchise tax
19b91b89-c45d-43ba-8add-877ec07d5b33	FormCIFT620	NetTaxDueFran	15	Net tax due
a92c2ca3-d972-4864-9321-da3ac4655aaf	FormCIFT620	InterestInc	16	Interest - Income
23a80f3a-8828-494d-97e3-be90a584c70b	FormCIFT620	InterestFran	16	Interest - Franchise
23736eb5-d7db-4d1d-9ece-872a946eb535	FormCIFT620	FilingPenaltyInc	17	Delinquent Filing Penalty - Income
49137e9a-472e-41a4-a66b-2df9aa86ea78	FormCIFT620	FilingPenaltyFran	17	Delinquent Filing Penalty - Franchise
b7e22402-3f1c-4bfd-b809-29cb21c4eb54	FormCIFT620	PaymentPenaltyInc	18	Delinquent Payment Penalty - Income
e2b0da9a-7176-4dd5-b4e0-f23004902a3a	FormCIFT620	PaymentPenaltyFran	18	Delinquent Payment Penalty - Franchise
c2a68929-1a02-4f45-beeb-dc754b357e44	FormCIFT620	DonationToMFAFInc	19	Additional donation to the Military Family Assistance Fund - Income
092368d6-d97c-41d4-aba4-bb6e25fcd06f	FormCIFT620	DonationToMFAFFran	19	Additional donation to the Military Family Assistance Fund - Franchise
9be66bf9-7bc0-421a-9375-1de660940915	FormCIFT620	TotalAmountDueInc	20	Total Amount Due - Income
34777feb-8de8-4db2-9a73-dc5298fe5810	FormCIFT620	TotalAmountDueFran	20	Total Amount Due - Franchise
0753651c-592a-44ed-b625-35c5a78b1e9b	FormCIFT620	TotalAmountDue	20	Total Amount Due
ac8d630c-2c21-41cc-8ebb-da7d23e9955b	FormCIFT620	NetOverpaymentInc	21	Net Overpayment - Income
715d5b9f-7299-4afd-8d1e-0e3423647022	FormCIFT620	NetOverpaymentFran	21	Net Overpayment - Franchise
a5d475be-9c6c-4636-9a40-a1488454cf2c	FormCIFT620	NetOverpayment	21	Net Overpayment
0ea83342-803b-4689-a002-c712570b471f	FormCIFT620	OverpaymentMFAF	22	Amount of overpayment you want to donate to The Military Family Assistance Fund
e164fef1-5c1b-49bf-944b-97c1552882e0	FormCIFT620	RefundedAmount	23	Amount of overpayment you want refunded
b470efaf-b26d-4569-9fa0-e96f0481db37	FormCIFT620	CreditedToNextYrAmount	24	Amount of overpayment you want credited to Next Year
f22de76d-8f54-4b5b-8578-4d96bd3c5f02	Sch2015B	NetSalesAndCharges	1	Net sales of merchandise and/or charges for services
4a8a002d-697a-4702-b4c2-d8e2094cb237	Sch2015B	Sales	1A	Sales
e4125f4d-d615-4ec8-83f9-e50b19ac0881	Sch2015B	ServicesCharges	1B	Charges for services
2f9de984-c0b9-4147-b097-c81c2f6d3e8f	Sch2015B	OtherApportionmentIncome	1C	Other gross apportionment income
36ded17b-d9d7-4d32-8835-cd5e91b0b2ea	Sch2015B	Total	1D	Total (Enter total of lines A, B, and C in Col. 2 and 3)
ec68562b-0d18-4ef8-ab18-6d93700bdb94	Sch2015B	ApportionmentRatio	1D	Apportionment ratio (Line 1D Column 4)
3a03f911-eb12-42b2-a829-8bbdc6d833cd	Sch2015B	WagesAndSalaries	2	Wages, salaries, and other personal service compensation paid during the year
25e1a8a4-65a4-41e0-b442-c57516cf97af	Sch2015B	TotalPercents	4	Total of percents in column 4
e8251d8d-a973-41bf-bbbf-85ab81b1574c	Sch2015B	AverageOfPercents	5	Average of percents (use this ammount in determining income apportioned to Louisiana on Line 29, Schedule P)
05e00984-b466-4ba0-9dc8-913a577e82c3	Sch2015C	Cash	1	Cash
2a1e46e4-f1c3-47a9-9ba8-23300aaf4c41	Sch2015C	NotesAccountsReceivable	2	Notes and Accounts Receivable
785ef320-0265-409e-a56b-fe715cbb9288	Sch2015C	ReserveForBadDebts	3	Reserve for bad debts
cb9c6c6a-8462-46fc-a06f-2e91d24c6d8c	Sch2015C	InvestmentInUSGovt	4	Investment in US Govt obligations
f9241bbd-08a0-4f31-9705-6d028e75ef8a	Sch2015C	SubsidiariesStock	5	Stock and obligations of subsidiaries
fa9bd0a5-b683-4b56-a18c-867d74be4088	Sch2015C	OtherInvestments	6	Other investments
44cdd592-698d-49ee-a9fc-13fd853ced16	Sch2015C	LoansToStockholders	7	Loans to stockholders
1e69d47c-e508-4058-95b9-f2330a5e8d73	Sch2015C	OtherIntangibleAssets	8	Other intangible assets
90972b27-7737-4c86-ba2e-c43e350cc811	Sch2015C	AccumulatedDepreciation	9	Accumulated Depreciation
2b584382-4541-4ec6-b65b-396fde1b08cd	Sch2015C	TotalIntangibleAssets	10	Total intangible assets (add lines 1-9)
7029d275-e1f9-493d-ab3e-214dd8ba8789	Sch2015C	Inventories	11	Inventories
eda8f832-cc40-4258-b3fd-ec674528b850	Sch2015C	OtherDepreciableAssets	12	Bldgs and other depreciable assets
f6a56997-4e1f-44ab-a622-e24025e11561	Sch2015C	AccumulatedDepreciation	13	Accumulated depreciation
ae2257d4-328c-4968-a372-95316b0a162f	Sch2015C	DepletableAssets	14	Depletable assets
9cced8d0-4775-4e3d-a773-258746bb250c	Sch2015C	AccumulatedDepletion	15	Accumulated depletion
bdfae67d-f61f-4b13-8317-aadec0535018	Sch2015C	Land	16	Land
f8096447-ea8a-4598-a4a7-1428abf0729d	Sch2015C	OtherTangibleAssets	17	Other real and tangible assets
9cf8f699-d928-4740-a5a2-00c297218af6	Sch2015C	ExcessiveReservesAssets	18	Excessive reserves, asset not reflected on books or undervalued assets.
6eddee9d-aade-4c88-9b93-6d953633fbea	Sch2015C	TotalTangibleAssets	19	Total Real and tangible assets (add lines 11 through 18)
395f4295-735a-4a64-9396-e0a7bf83be5f	Sch2015C	LessTangibleAssets	20	Less real and tangible assets not used in production of net apportionable income
f698c1ba-a60d-4818-aca8-b84faeb678f9	Sch2015C	Balance	21	Balance
1135344c-81a4-4911-a184-a1a3c8e07523	Sch2015C	YearBeginningBalance	22	Beginning of year balance
0d3c8948-f4cf-4a5b-8b2b-2dc34f079e19	Sch2015C	Total	23	Total (add lines 23 and 24)
4bb22e68-df3b-41d5-9580-c1069c3e5039	Sch2015C	IncomeTaxPropertyRatio	24	Income Tax Property Ratio (Line 25, column 6 (LAITEndOfYear) / Line 25, column 3 (EndOfYear) )
5753df77-7477-459f-8700-1b8f0fe76c76	Sch2015D	GrossReceiptsLessReturns	1	Gross Receipts
92446064-a238-47a3-9a20-79f9de6738c6	Sch2015D	Less	2	Less: Cost of goods sold and/or operations
a50eee8f-e7b1-4a8e-9ff7-44e9f0b0604f	Sch2015D	GrossProfit	3	Gross Profit
6557b20e-54be-4ae3-a1ca-b65401ac5b70	Sch2015D	GrossRents	4	Gross Rents
66a9eb49-600e-41dc-940c-fc26387634d6	Sch2015D	GrossRoyalties	5	Gross Royalties
c2c1001c-d58a-4d28-8180-99b4d808fa21	Sch2015D	EstatesTrustsIncome	6	Income from estates, trusts, partnerships
8bd8cf80-b616-42bd-a4f6-d87c48edcfef	Sch2015D	ConstructionRepairIncome	7	Income from construction, repair, etc.
02ed7986-1412-4bde-8eec-66bba1744f73	Sch2015D	OtherIncome	8	Other income
670569e8-5bd0-4379-970a-60a68fd0621c	Sch2015D	TotalIncome	9	Total Income (Add lines 3 through 8)
144adee4-563b-4151-9559-afdd12cebc03	Sch2015D	OfficersCompensation	10	Compensation of officers
de99a323-504a-465d-b52e-17d3e8002607	Sch2015D	SalariesAndWages	11	Salaries and wages (not deducted elsewhere)
8993198d-399a-44fe-831c-c82ea32a9857	Sch2015D	Repairs	12	Repairs (Do not include improvements or capital expenditures.)
41683e9f-934e-4abf-9af6-21c715c23340	Sch2015D	BadDebts	13	Bad Debts
64c04cfa-5db7-4e82-b5fd-7d4a6615626a	Sch2015D	Rent	14	Rent
b1a1de09-814b-4065-ba27-cabc1ebd4135	Sch2015D	Taxes	15	Taxs
e303093a-9d8a-4c45-9c9c-e8bbe45b0386	Sch2015D	Interest	16	Interest
aebc78b7-2ab0-4577-8edd-9aabd82bcd1c	Sch2015D	Contributions	17	Contributions
b7d50979-9849-484c-9a14-2e0133a012b1	Sch2015D	Depreciation	18	Depreciation
5b513f78-ddf7-4eee-b304-5747bbac4718	Sch2015D	Depletion	19	Depletion
7724ebc1-610f-4047-a3af-b6fd3e6de63f	Sch2015D	Advertising	20	Advertising
04a20e52-5b66-4e48-bb55-b6879b766827	Sch2015D	PensionAndAnnuityPlans	21	Pension, profit sharing, stock bonus, and annuity plans
ddaeb85b-bbb9-4306-b5fb-d9900fd013cf	Sch2015D	OtherEmployeeBenefit	22	Other employee benefits
afb9523f-f34f-4ec6-899b-453b521d748f	Sch2015D	OtherDeductions	23	 Other deductions
780a6819-e3dc-4f1f-aa35-114849cbfd96	Sch2015D	TotalDeductions	24	Total deductions (Add lines 10 through 23)
9cee5256-06dc-40bf-93dd-f5a5e1533f10	Sch2015D	NetIncomeFromAllSources	25	Net income from all sources (Subtract Line 24, column 3 (TotalAmount) from line 9, column 3)
1608746e-6a6a-4e69-90e7-cde44d5693c0	Sch2015D	NetPropertyRentsRoyalties	26A	Allocable income from all sources - A. Net rents royalties from immovable or corpreal movable property
e028781d-c082-4590-9409-29299012deb2	Sch2015D	PatentsUsedRoyalties	26B	Royalties from the use of patents, trademarks, etc.
86b194ce-7400-4533-a240-907634988eb5	Sch2015D	IncomeFromEstates	26C	Income from estates, trusts, and partnerships
aefe1bd3-3049-43cb-92e3-d38d9d187a24	Sch2015D	ConstructionRepairIncome	26D	Income from construction, repair, etc.
7adc81f5-cd2b-4d2e-9fb7-a638086cfd83	Sch2015D	OtherAllocableIncome	26E	Other allocable income
29f082ec-9ad7-4fba-a7ea-50a983960439	Sch2015D	AllocableExpenses	26F	Allocable expenses
86c511c7-bba4-41f7-a1dc-0e20743a53e8	Sch2015D	TotalAllocableIncome	26G	Allocable expenses
a5b9226d-8875-4905-a94e-2d61f699cc6d	Sch2015D	NetApportionmentIncome	27	Net income subject to apportionment (Subtract line 26G from line 25)
b12c94b0-2c13-44d7-bd24-8ff4961b7ae6	Sch2015D	NetIncomeApportionedToLA	28	Net income apportioned to Louisiana
72db9eb5-a7d2-4f95-93b4-58c18cc9324e	Sch2015D	NetPropertyRentsRoyalties	29a	Allocable Income from Louisiana sources - A. Net rents and royalties from immovable or corporeal movable property.
5d3e26aa-eda0-41e4-b08c-e7c8bbc91a78	Sch2015D	PatentsUsedRoyalties	29b	Royalties from the use of patents, trademarks, etc.
00d5f719-e478-48d2-89ad-0f3f344e62b6	Sch2015D	EstatesTrustsPartnershipIncome	29c	Income from estates, trusts, and partnerships
89060a4e-3da2-403b-aeb4-d6ed17125134	Sch2015D	ConstructionRepairIncome	29d	Income from construction, repair, etc
3b2424ce-5a51-4a7e-9ba1-ad1e752382af	Sch2015D	OtherAllocableIncome	29e	Other allocable income
9435171e-7936-473d-990b-6e4378f26567	Sch2015D	AllocableExpenses	29f	Other allocable income
ac6e14ed-16c6-4d14-a6c1-f6f089ac9592	Sch2015D	TotalAllocableIncome	29G	Allocable expenses
3aba1ed2-2287-463e-b9bb-232fe42ca251	Sch2015D	LaNetIncome	30	Louisiana net income before loss adjustments and federal income tax deduction (Add line 28 to line 29g)
08e7a0c1-4fd4-401e-96b1-dbd7cf29e1a7	Sch2015E	NetIncomePerBooks	1	Net Income Per Books
09ab140a-1e84-4bf2-95e2-6c1c6c724a8e	Sch2015E	LAIncomeTax	2	Louisiana Income Tax
276d1218-ff30-4050-a838-9678b39881a3	Sch2015E	ExcessCapitalLossOverGains	3	excess of capital loss over capital gains
a783aa6e-d033-4b2e-88ae-acc25013f77b	Sch2015E	TaxableIncome	4	Taxable Income Not Recorded on books this year (itemize)
f12a7d8d-3c4b-4640-8d50-146f28d84cdd	Sch2015E	ExpensesOnBooks	5	Expenses recorded on books this year, but not deducted in this return
44715a86-9401-404e-8c05-694be0fbd194	Sch2015E	Total	6	Total (Add lines 1 through 5.)
35b16e45-735b-4948-bd36-9ab9c9568aa8	Sch2015E	IncomeNotIncludedInRtn	7	Income recorded on books this year, but not included in this return (itemize)
a0d9ea37-8e92-4d1b-a96e-e6983cf990b5	Sch2015E	Deductions	8	Deductions in this tax return not charged against book income this year
31003eb3-887a-4dac-8ab1-c6c2e13ea8c8	Sch2015E	Total	9	Total (Add lines 7 and 8)
afcba298-c228-4c6b-b18d-1fa98a2180bf	Sch2015E	NetIncomeFromAllSources	10	Net income from all sources per return (Subtract line 9 from line 6)
fddd9673-533f-4480-a5e2-a43008727a98	Sch2015F	TotalNetIncome	1	Enter total net income calculated under federal law before special deductions
16bd5480-afd6-4f6f-ba88-a4997931e4e5	Sch2015F	EffectionsOnFedNetIncome	2	effections on federal net income
229ad4d5-3c23-4eb9-8780-3968266951dd	Sch2015F	LaNetIncome	3	Louisiana net income from all sources (same as Schedule P, Line 26, of CIFT-620A)
9ba2f961-54c3-4b76-88e4-aba793707757	Sch2015G	AccountsPayable	20	Accounts payable
4b636b4e-8517-4ece-aa6b-f3190d2ee656	Sch2015G	OneYearPayableMortgages	21	Mortgages, notes, bonds payable (one year old or less at balance sheet date and having a maturity of one year or less from original date incurred)
a49a2e95-b852-4d5c-b80a-922037d20378	Sch2015G	OtherCurrentLiabilities	22	Other current liabilities (attach schedule)
cf602f32-16f5-428a-92b9-f7967ad58946	Sch2015G	LoanFromStockholders	23	Loans from stockholders (attach schedule)
e1de233b-51f8-480a-b7a1-378cddab6b1d	Sch2015G	DueToSubsidiaries	24	Due to subsidiaries and affiliates
7bad5a5f-8cb8-4f30-bc70-09bba6744e6c	Sch2015G	MoreYearsPayableMortgages	25	Mortgages, notes and bonds payable (more than one year old at balance sheet date or having a maturity of more than one year from original date incurred)
30f81756-ea06-4c8c-b94e-2d0d23da8967	Sch2015G	OtherLiabilities	26	Other liabilities (Attach Schedule)
d10593a7-a7d5-4d73-b661-fd1667be2bef	Sch2015G	CapitalStock	27	Capital Stock
0136428c-8837-41c7-8a26-9deff062da22	Sch2015G	PreferredStock	27a	Preferred Stock
cebd6ef3-52f3-4bfb-bf2f-3a7de7c7e796	Sch2015G	CommonStock	27b	 Common Stock
6e64f0cf-c4dc-4bff-86fe-e5bf3c2c2737	Sch2015G	PaidInOrCapitalSurplus	28	Paid-in or capital surplus
32a12d38-4eba-46af-8172-3a6cc571c8e3	Sch2015G	SurplusReserves	29	Surplus Reserves (Attach Schedule)
a4c7d2b6-9f01-4421-847b-5a7eb0cd2b61	Sch2015G	EarnedSurplusUndividedProfits	30	Earned surplus and undivided profits
d31d1fda-55b1-41db-8802-d05a370c19a7	Sch2015G	ExcessiveReserves	31	Excessive reserves or undervalued assets
2dd822a8-8a0f-456e-a756-5181ba7b6cbf	Sch2015G	Totals	32	Totals ( Add lines 20 through 31)
e7f8f8e2-d587-41d0-aeaf-5d7ada1c1c07	Sch2015G1	CapitalStock	1	Capital Stock
13b2d860-6efe-4805-b601-39b4f51588d7	Sch2015G1	CommonStock	1A	Common Stock (include paid-in or Capital Surplus)
c4ac65a5-ee24-46a6-9377-c3517961ab7d	Sch2015G1	PreferredStock	1B	Preferred Stock (include paid-in or Capital Surplus)
4f63818f-6ad5-412d-809a-e2ec73179126	Sch2015G1	TotalCapitalStock	2	Total Capital Stock
21e5d86b-80a5-4e7c-8c1b-268ca91e9059	Sch2015G1	SurplusUndividedProfits	3	Surplus and undivided profits
dfb46a8c-73c8-4340-8858-62be5f6f8e6b	Sch2015G1	SurplusReserves	4	Surplus reserves (include any excessive reserves or undervalued assets
552254a5-7c87-4881-8f30-f3d15a719dbc	Sch2015G1	Total	5	 Total - Add lines 2,3, and 4
85b9b011-2e75-4548-80ae-9b6937f42255	Sch2015G1	DueToSubsidiaries	6	Due to subsidiaries and affiliates
23334c99-3d59-4c3c-9831-d89e24c99035	Sch2015G1	DepositLiabilities	7	Deposit liabilities to affiliates (included in the amount on line 6)
1216a4fa-7c14-4259-9278-4b92ecd42950	Sch2015G1	AccountsPayableLessThan180	8	Accounts payable less than 180 days old (included in the amount on line 6)
70198e3e-5d91-42d3-9aee-fb3e90a22a0d	Sch2015G1	AdjustedDebtToAffiliates	9	Adjust debt to affiliates (subtract 7 and 8 from line 6)
6087c8c3-45a5-41b0-a35e-f4567564f76d	Sch2015G1	SubtractionAmount	10A	If Line 9 above is greater than 0, AND line 5 above is greater than or equal to 0, subtract line 5 from line 9. If both conditions of this line do not apply, skip to Line 10B
c9fb9569-905b-4e4b-9ead-caa0ec9c4480	Sch2015G1	CalculatedAmount	10B	If line 9 is greater than 0 and Line 5 is less than or = to zero, subtract line 5 from line 9, multiply the difference by 50% and print the result here.
470e0128-a67a-4a8b-a7ac-faeb12a1f196	Sch2015G1	AppropriateAmount	11	Print amount from either line 10a1 or 10b1
6c7172ae-b8cb-4736-9400-359c5807ad5f	Sch2015G1	CapitalStock	12	Capital Stock
4691fe23-2901-4bdf-981d-8fe46d9da182	Sch2015G1	PaidInOrCapitalSurplus	13	Paid-in or capital surplus
165a7ef8-c88b-4442-9446-0e0be5610d16	Sch2015G1	SurplusReserves	14	Surplus reserves (Attach schedule)
188db9fb-99de-446b-8ab6-26285e1f8d90	Sch2015G1	EarnedSurplus	15	Earned surplus and undivided profits
6f0a3fbc-aa55-40b5-866d-f28ca36df192	Sch2015G1	ExcessReserves	16	Excess reserves or undervalued assets
570e4a54-ea8c-444c-ab11-3c8a06921978	Sch2015G1	AdditionalSurplus	17	Additional surplus and undivided profits, from line 11 above
c8455200-6165-4696-acfa-c5e192e94aaf	Sch2015G1	AllowableDeductions	18	Allowable Deductions
ed2ac1dd-0956-4804-8531-ba04b7565c25	Sch2015G1	Total	19	Total captial, surplus and undivided profiles (Add Lines 12-17. Print the total in CIFT-620, Line 7A. Round to nearest dollar.
a1522b0b-4c83-478f-aa8f-e7d98e191c6b	Sch2015H	FranchiseTaxPropRatio	21	Franchise tax property ratio (Line 20, Column 2 divided by Line 20, Column 1
7f236ad5-1722-47c3-9956-e6406b54078e	Sch2015I	Revenues	1	Net sales of merchandise, charges for services, and other revenues
bbc5cdea-d4cd-4534-a179-9dabdf45f805	Sch2015I	Sales	1A	Sales
51444160-a94f-4901-93b9-56c9534db321	Sch2015I	ChargesForServices	1B	Charges for services
3b38fcd4-db40-4629-9c0d-ca7f61664106	Sch2015I	RentsAndRoyalties	1Ci	Rents and Royalties
a01e26fa-ee6e-440e-a709-ecbab596d684	Sch2015I	DividendsAndInterest	1Cii	Dividends and interest from subsidaries
5ab5f25f-44b7-4d45-bb5b-c7db93381397	Sch2015I	OtherDividendsAndInterest	1Ciii	Other dividends and interest
118546a0-15e6-40f4-86b6-40d0c271990a	Sch2015I	AllOtherRevenues	1Civ	All other revenues
c33e81bb-daf2-41d8-a380-034d0ac5832f	Sch2015I	Total	1D	Total
3c5f08ca-afe9-475a-941a-741aeb2697a4	Sch2015I	FranchiseTaxPropertyRatio	2	Franchise Tax property ratio (Enter value from Schedule M, Line 26) 
be4eb1ad-009b-4286-baa4-1f72c19136c3	Sch2015I	TotalApplicablePercent	3	Total of Applicable Percentages
95eba2b3-0a29-4cc1-bfb2-ca03c726b1f6	Sch2015I	AverageOfPercents	4	Average of percents (Devide line 3 byt applicable number of ratioos. Enter here and on Page 2, Line 7b of CIFT-620
2dd14237-0dd0-406e-b129-e1e7f3e5e38c	Sch2015J	NetTaxableIncome	1	Enter the net taxable income from page 1, Line 1F
48e1af32-d306-481a-886a-29c32a61626b	Sch2015J	First25Thousand	2a	first $25,000 of net income
8e5a03c6-b717-409e-b1bd-de62b98435d8	Sch2015J	Next25Thousand	2b	Next $25,000
c71a1221-4c9f-4359-b6f2-55ca31938bf1	Sch2015J	Next50Thousand	2c	Next $50,000
2b95bde7-a75b-4e08-a949-8bc4028ca448	Sch2015J	Next100Thousand	2d	Next $100,000
f9028358-0f15-4062-9c25-2dc02345cd35	Sch2015J	Over200Thousand	2e	Over $200,000
a12f3294-aef7-40eb-a16a-5fa853ec62e9	Sch2015J	TotalNetIncome	3	Add lines 2a through 2e of column 1 and enter here
a89b1ea8-31ff-4c2c-81da-c39f1d193d06	Sch2015J	TotalTax	4	Add lines 2a through 2e of Column 2. Enter here and on page 1, line 2 of CIFT-620
4c583f8b-41a3-4787-bf53-240a2e33436c	Sch2015K	PriorYearCredit	1	Credit from prior year return
18715a82-f32e-47d8-ae19-43bb6aae6265	Sch2015K	FirstQuarterPayment	2	First Quarter estimated payment
4adc3fe0-a81d-43ea-a9bb-3398ef7fad7d	Sch2015K	SecondQuarterPayment	3	Second quarter estimated payment
fae1e417-ff7e-4992-83c8-ba8f5b239b7b	Sch2015K	ThirdQuarterPayment	4	Third quarter estimated payment
a6c54c1a-d7a7-4743-90c3-4a0939f79282	Sch2015K	FourthQuarterPayment	5	Fourth quarter estimated payment
a4bba8f6-0a47-40d9-b48e-5d0ec5353213	Sch2015K	ExtensionPayment	6	Payment made with extension request
cd7f149a-232d-4d32-93c4-cc73ed3cf35e	Sch2015L	GreaterAmount	1	Enter amount from Page 2, Line 7c or 8 of CIFT-620, whichever is greater.
357cf5c5-cf27-41d1-8d25-30b840a894f4	Sch2015L	First300Thousand	2	 Enter first $300,000 of line 1 above.
e8f4e0b0-86de-4640-b22b-9fb525eef448	Sch2015L	MultiplyBy1Point5	3	Multiply the amount on line 2 by $1.50 for each $1,000 or major fraction thereof and enter here.
f46bd0c2-87ed-4a6e-83f0-8e4eeee501c7	Sch2015L	Subtraction	4	Subtract line 2 from line 1 and enter here.
0645e99e-6be7-46a7-83e2-dada5eb16f1f	Sch2015L	MultiplyBy3	5	Multiply the amount on line 4 by $3.00 for each $1,000 or major fraction thereof and enter here
ea617c7f-f03e-4be2-9675-e606a952be1d	Sch2015L	LaFranchiseTax	6	Add lines 3 and 5. Enter the result or $10, whichever is greater here and on page 2, line 9 CIFT-620. Round to the nearest dollar.
878a231d-77e1-4b50-8cbc-28086f753913	Sch2015M	BalanceAtBeginning	1	Balance at beginning of year
23b7dfab-73bb-42e6-b98e-9de2b0dcc852	Sch2015M	NetIncomePerBooks	2	 Net income per books
bc979b90-6f0e-4f67-b612-7cfbdf1669ce	Sch2015M	OtherIncreases	3	Other Increases
a497156b-464e-4382-a4b7-cbd346cbdb2e	Sch2015M	TotalIncreases	4	Total (Add lines 1, 2, and 3)
6c76b7a6-c94a-4247-8766-92d68d37eba2	Sch2015M	Distributions	5	Distributions
6a870985-acbe-4f49-9e5c-b7e8c8fae808	Sch2015M	OtherDecreases	6	Other Decreases
5050dd0d-c416-45c6-b258-7ef98af15d8e	Sch2015M	TotalDecreases	7	Total (Add lines 5 and 6)
b37bf4a3-5324-49b8-980a-4e72ff4f2b28	Sch2015M	BalanceAtEnd	8	Balance at end of year (Subtract Line 7 from 4)
cedb0713-00c2-4063-9ddf-f03ca676573a	Sch2015N	ProductServiceDescription	2	Describe the nature of your business activity and specify your principal product or service, both in Louisiana and elsewhere.
3c61b0c1-7cda-4920-8f02-a7bd5da9cf9e	Sch2015N	IncorporationDateAndState	3	Indicate the date and state of incorporation.
1b7a4dce-c005-4abc-b77c-6980ccc8652a	Sch2015N	PropertyLocation	4	Indicate parishes in which property is located.
3910d646-f2f3-4b47-93be-3efbc6954db7	SchNRC	TotalIncomeTaxCredits	10	Total Income Tax Credits: Add amounts in Column A.  Print here and on CIFT-620, Line 3
ae333b5b-95a5-4314-bf03-3b65b23d47c3	SchNRC	TotalFranchiseTaxCredits	11	Total Franchise Tax Credits: Add amounts in column b, print here and on CIFT-620, Line 10
4e47a723-189e-4d9d-bcdb-747e4dede43f	SchRC	TotalIncomeTaxCredits	9	Total Income Tax Credits
81c682e2-884f-47dd-90cb-eb996ee1ad38	SchRC	TotalFranchiseTaxCredits	10	Total Franchise Tax Credits