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| |
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| </TotLobbyingGrassrootMinusNonTx> |
| <TotLobbyExpendMnsLobbyingNontx> |
| <AffiliatedGroupTotals>1</AffiliatedGroupTotals> |
| <AllElectingOrganizations>1</AllElectingOrganizations> |
| </TotLobbyExpendMnsLobbyingNontx> |
| <LobbyingNontaxableAmount2> |
| <CurrentYear>1</CurrentYear> |
| <PriorYear>1</PriorYear> |
| <PriorYearMinus1>1</PriorYearMinus1> |
| <PriorYearMinus2>1</PriorYearMinus2> |
| <Total>1</Total> |
| </LobbyingNontaxableAmount2> |
| <LobbyingCeilingAmount>1</LobbyingCeilingAmount> |
| <TotalLobbyingExpenditures2> |
| <CurrentYear>1</CurrentYear> |
| <PriorYear>1</PriorYear> |
| <PriorYearMinus1>1</PriorYearMinus1> |
| <PriorYearMinus2>1</PriorYearMinus2> |
| <Total>1</Total> |
| </TotalLobbyingExpenditures2> |
| <GrassrootsNontaxableAmount2> |
| <CurrentYear>1</CurrentYear> |
| <PriorYear>1</PriorYear> |
| <PriorYearMinus1>1</PriorYearMinus1> |
| <PriorYearMinus2>1</PriorYearMinus2> |
| <Total>1</Total> |
| </GrassrootsNontaxableAmount2> |
| <GrassrootsCeilingAmount>1</GrassrootsCeilingAmount> |
| <GrassrootsLobbyingExpenditures> |
| <CurrentYear>1</CurrentYear> |
| <PriorYear>1</PriorYear> |
| <PriorYearMinus1>1</PriorYearMinus1> |
| <PriorYearMinus2>1</PriorYearMinus2> |
| <Total>1</Total> |
| </GrassrootsLobbyingExpenditures> |
| </IRS990ScheduleAPartVIA> |
| <IRS990ScheduleAPartVIB referenceDocumentId="NnlctngPblcChrtsStmt" referenceDocumentName="NonelectingPublicCharitiesStatement"> |
| <Volunteers>1</Volunteers> |
| <PaidStaffOrManagement>1</PaidStaffOrManagement> |
| <MediaAdvertisements> |
| <YesOrNo>1</YesOrNo> |
| <Amount>1</Amount> |
| </MediaAdvertisements> |
| <MailingsToMembersEtc> |
| <YesOrNo>1</YesOrNo> |
| <Amount>1</Amount> |
| </MailingsToMembersEtc> |
| <PublicationsEtc> |
| <YesOrNo>1</YesOrNo> |
| <Amount>1</Amount> |
| </PublicationsEtc> |
| <GrantsToOtherOrgForLobbying> |
| <YesOrNo>1</YesOrNo> |
| <Amount>1</Amount> |
| </GrantsToOtherOrgForLobbying> |
| <DirContactWithLegislatorsEtc> |
| <YesOrNo>1</YesOrNo> |
| <Amount>1</Amount> |
| </DirContactWithLegislatorsEtc> |
| <RalliesDemonstrationsEtc> |
| <YesOrNo>1</YesOrNo> |
| <Amount>1</Amount> |
| </RalliesDemonstrationsEtc> |
| <TotalLobbyingExpenditures3>1</TotalLobbyingExpenditures3> |
| </IRS990ScheduleAPartVIB> |
| <TrnsfrOfCashToNoncharitableEO>1</TrnsfrOfCashToNoncharitableEO> |
| <TrnsfrOthAssetsNoncharitableEO>1</TrnsfrOthAssetsNoncharitableEO> |
| <SalesOrExchangesOfAssets>1</SalesOrExchangesOfAssets> |
| <PurchaseAssetsNoncharitableEO>1</PurchaseAssetsNoncharitableEO> |
| <RentalOfFacilitiesEtc>1</RentalOfFacilitiesEtc> |
| <ReimbursementArrangements>1</ReimbursementArrangements> |
| <LoansOrLoanGuarantees>1</LoansOrLoanGuarantees> |
| <PerformanceOfServicesEtc>1</PerformanceOfServicesEtc> |
| <SharingOfFacilitiesEtc>1</SharingOfFacilitiesEtc> |
| <TransferSchedule> |
| <LineNumber>51a(i)</LineNumber> |
| <AmountInvolved>1</AmountInvolved> |
| <NameOfNoncharitableEO> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfNoncharitableEO> |
| <DescriptionOfTransfersEtc>String</DescriptionOfTransfersEtc> |
| </TransferSchedule> |
| <RelationshipsNoncharitableEOs>1</RelationshipsNoncharitableEOs> |
| <RelationshipSchedule> |
| <NameOfOrganization> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfOrganization> |
| <TypeOfOrganization>String</TypeOfOrganization> |
| <DescriptionOfRelationship>String</DescriptionOfRelationship> |
| </RelationshipSchedule> |
| </IRS990ScheduleA> |
| <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="00000000" softwareVersion="String" documentName="IRS990ScheduleB"> |
| <Organization501c typeOf501cOrganization="3">X</Organization501c> |
| <SpclRuleMetOneThirdSuprtTest>X</SpclRuleMetOneThirdSuprtTest> |
| <ContributorInfo> |
| <ContributorNumber>1</ContributorNumber> |
| <ContributorNameBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ContributorNameBusiness> |
| <ContributorAddressUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </ContributorAddressUS> |
| <AggregateContributions>1</AggregateContributions> |
| <PersonContributionType>X</PersonContributionType> |
| <PayrollContributionType>X</PayrollContributionType> |
| <NoncashContributionType>X</NoncashContributionType> |
| </ContributorInfo> |
| <NoncashProperty> |
| <ContributorNumberFromPartI>1</ContributorNumberFromPartI> |
| <NoncashPropertyDescription>String</NoncashPropertyDescription> |
| <FairMarketValue>1</FairMarketValue> |
| <DateReceived>1999-05-30</DateReceived> |
| </NoncashProperty> |
| <TotalUnder1000Contributions>1</TotalUnder1000Contributions> |
| <CharitableContributions> |
| <ContributorNumberFromPartI>1</ContributorNumberFromPartI> |
| <PurposeOfGift>String</PurposeOfGift> |
| <UseOfGift>String</UseOfGift> |
| <DescriptionOfHowGiftIsHeld>String</DescriptionOfHowGiftIsHeld> |
| <TransfereeNameBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </TransfereeNameBusiness> |
| <TransfereeAddressUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </TransfereeAddressUS> |
| <RlnOfTransferorToTransferee>String</RlnOfTransferorToTransferee> |
| </CharitableContributions> |
| </IRS990ScheduleB> |
| <IRS926 documentId="IRS926" softwareId="00000000" softwareVersion="String" documentName="IRS926"> |
| <TransferorName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </TransferorName> |
| <TransferorIdentificationNumber>000000000</TransferorIdentificationNumber> |
| <CtrlBy5OrFewerDomesticCorp>1</CtrlBy5OrFewerDomesticCorp> |
| <ExistedAfterTransfer>1</ExistedAfterTransfer> |
| <ControllingShareholder> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <ControllingShareholderEIN>000000000</ControllingShareholderEIN> |
| </ControllingShareholder> |
| <WasItParentCorporation>1</WasItParentCorporation> |
| <NameOfParentCorporation> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfParentCorporation> |
| <EINofParentCorporation>000000000</EINofParentCorporation> |
| <NameOfPartnership> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfPartnership> |
| <EINofPartnership>000000000</EINofPartnership> |
| <TransfereeName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </TransfereeName> |
| <TransfereeIdentificationNumber>000000000</TransfereeIdentificationNumber> |
| <TransfereeAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <ProvinceOrState>String</ProvinceOrState> |
| <Country>AF</Country> |
| <PostalCode>String</PostalCode> |
| </TransfereeAddress> |
| <TransfereeCountryOfIncorp>AF</TransfereeCountryOfIncorp> |
| <ForeignLawCharacterization>String</ForeignLawCharacterization> |
| <IsTransfereeForeignCorp>1</IsTransfereeForeignCorp> |
| <DateOfTransfer referenceDocumentId="DateOfTransferSchedule" referenceDocumentName="DateOfTransferSchedule">1999-05-30</DateOfTransfer> |
| <NonrecognitionTransactionType>String</NonrecognitionTransactionType> |
| <PropertyDescriptionTransferred>String</PropertyDescriptionTransferred> |
| <ResultedInChangeClassification>1</ResultedInChangeClassification> |
| <RequiredToRecognizeIncome referenceDocumentId="RcgnzncmndrTmpRgs" referenceDocumentName="RecognizeIncomeUnderTempRegulationsStatement">1</RequiredToRecognizeIncome> |
| <IntangiblePropertyTransferred>1</IntangiblePropertyTransferred> |
| <NatureRightsIntangibleProperty>String</NatureRightsIntangibleProperty> |
| </IRS926> |
| <IRS970 documentId="IRS970" softwareId="00000000" softwareVersion="String" documentName="IRS970" referenceDocumentId="CostSystemUsedStatement InvntryMthdsdFrPrTYStmt LFCmptMthdFrVlPlngtt MthdfDfnngtmsSttmnt OpngndClsGdsCmprsnStmt PoolingMethodStatement" referenceDocumentName="CostSystemUsedStatement InventoryMethodUsedForPriorTaxYearExplnStatement LIFOCmptMthdForDollarValuePoolingAttachment MethodOfDefiningItemsStatement OpngAndClsGoodsComparisonStmt PoolingMethodStatement"> |
| <ApplicantInformation> |
| <NameOfApplicant> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfApplicant> |
| <SSN>000000000</SSN> |
| </ApplicantInformation> |
| <ElectsLIFOMthdForFirstTYEnding>1999-05-30</ElectsLIFOMthdForFirstTYEnding> |
| <LIFOMthdGoodsForFirstTY referenceDocumentId="DtldnlysfnvntrsStmt" referenceDocumentName="DetailedAnalysisOfAllInventoriesStatement">String</LIFOMthdGoodsForFirstTY> |
| <LIFOMthdCurrUsedForOthGoods referenceDocumentId="OthGdsnvntryndLFMthdStmt" referenceDocumentName="OtherGoodsInventoryAndLIFOMethodExplnStatement">1</LIFOMthdCurrUsedForOthGoods> |
| <LIFOInventoryMethodUsedBefore referenceDocumentId="LFnvntryMthdsdBfrStmt" referenceDocumentName="LIFOInventoryMethodUsedBeforeStatement">1</LIFOInventoryMethodUsedBefore> |
| <LIFOMethodGoods>String</LIFOMethodGoods> |
| <ClsInventoriesValuedForPriorTY>1</ClsInventoriesValuedForPriorTY> |
| <BegngInventoryValuedForFirstTY referenceDocumentId="InvntryNtVldtCstxpln" referenceDocumentName="BeginningInventoryNotValuedAtCostExplnStatement">1</BegngInventoryValuedForFirstTY> |
| <AdjIncludedInIncomeOver3Years referenceDocumentId="AdjNtncldnncmvr3Yrsxpln" referenceDocumentName="AdjNotIncludedInIncomeOverThreeYearsExplnStatement">1</AdjIncludedInIncomeOver3Years> |
| <ItemAGoodsTreatedAsAcquired referenceDocumentId="GdsNtTrtdscqrdxpln" referenceDocumentName="GoodsNotTreatedAsAcquiredExplnStatement">1</ItemAGoodsTreatedAsAcquired> |
| <CrStatementsOrReportsIssued referenceDocumentId="CrdtRprtssdSttmnt" referenceDocumentName="CreditReportIssuedStatement">1</CrStatementsOrReportsIssued> |
| <InventoryNotTakenAtActualCost referenceDocumentId="InvntryNtTkntctlCstxpln" referenceDocumentName="InventoryNotTakenAtActualCostExplnStatement">1</InventoryNotTakenAtActualCost> |
| <Sect14724AdjustmentAgreement>1</Sect14724AdjustmentAgreement> |
| <ActCostGdsMostRctPrchsOrPrdcd>X</ActCostGdsMostRctPrchsOrPrdcd> |
| <GoodsAcquiredAtBelowMrktPrices referenceDocumentId="GdscqtBlwMrktPrcsStmt" referenceDocumentName="GoodsAcqAtBelowMrktPricesStmt">1</GoodsAcquiredAtBelowMrktPrices> |
| <DollarValueMthdCostOfGdsPrchs>X</DollarValueMthdCostOfGdsPrchs> |
| <DoubleExtensionIPICMethod>X</DoubleExtensionIPICMethod> |
| <Table3CPIDetailedReport>X</Table3CPIDetailedReport> |
| <TenPercentMethod>1</TenPercentMethod> |
| <BLSPriceIndexRepMonth referenceDocumentId="BLSPrcndxRpMnthStmt" referenceDocumentName="BLSPriceIndexRepMonthStmt">1999-05</BLSPriceIndexRepMonth> |
| <CnsntChgValuingInventoriesMthd>1</CnsntChgValuingInventoriesMthd> |
| </IRS970> |
| <IRS1040ScheduleF documentId="IRS1040ScheduleF" softwareId="00000000" softwareVersion="String" documentName="IRS1040ScheduleF"> |
| <NameOfProprietor> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfProprietor> |
| <PrincipalProduct>String</PrincipalProduct> |
| <AgriculturalActivityCode>111100</AgriculturalActivityCode> |
| <AccountingMethodCash>X</AccountingMethodCash> |
| <EIN>000000000</EIN> |
| <MateriallyParticipateIndicator>1</MateriallyParticipateIndicator> |
| <FarmIncomeCashMethod> |
| <SalesOfLivestockBghtForResale>0</SalesOfLivestockBghtForResale> |
| <CostOfLivestockBoughtForResale>0</CostOfLivestockBoughtForResale> |
| <PurchasedProfit>0</PurchasedProfit> |
| <SalesOfProductsRaised>0</SalesOfProductsRaised> |
| <CooperativeDistributions>0</CooperativeDistributions> |
| <CooperativeDistriTxblAmt>0</CooperativeDistriTxblAmt> |
| <AgriculturalProgramPayments>0</AgriculturalProgramPayments> |
| <AgriculturalProgramPymtTxblAmt>0</AgriculturalProgramPymtTxblAmt> |
| <CCCLoansReportedUnderElection referenceDocumentId="CCCLnDtlCshMthdStmt" referenceDocumentName="CCCLoanDetailCashMethodStatement">0</CCCLoansReportedUnderElection> |
| <CCCLoansForfeited>0</CCCLoansForfeited> |
| <CCCLoansForfeitedTaxableAmount>0</CCCLoansForfeitedTaxableAmount> |
| <CropInsProceedsAndDisasterPymt>0</CropInsProceedsAndDisasterPymt> |
| <CropInsProcAndDsstrPymtTxblAmt>0</CropInsProcAndDsstrPymtTxblAmt> |
| <ElectionToDeferCropInsProc referenceDocumentId="PstpnmntCrpnsDsstrStmt" referenceDocumentName="PostponementOfCropInsuranceAndDisasterPaymentsStatement">X</ElectionToDeferCropInsProc> |
| <CropInsProcDeferredFromPrevTY>0</CropInsProcDeferredFromPrevTY> |
| <CustomHireIncome>0</CustomHireIncome> |
| <OtherIncmIncludingGasFuelTaxCr>0</OtherIncmIncludingGasFuelTaxCr> |
| <GrossIncome>0</GrossIncome> |
| </FarmIncomeCashMethod> |
| <FarmExpenses> |
| <CarAndTruckExpenses>0</CarAndTruckExpenses> |
| <ChemicalsExpenses>0</ChemicalsExpenses> |
| <ConservationExpenses>0</ConservationExpenses> |
| <CustomHireExpenses>0</CustomHireExpenses> |
| <DeprecAndSect179ExpnsDeduction>0</DeprecAndSect179ExpnsDeduction> |
| <EmployeeBenefitProgramExpenses>0</EmployeeBenefitProgramExpenses> |
| <FeedPurchasedExpenses>0</FeedPurchasedExpenses> |
| <FertilizerAndLimeExpenses>0</FertilizerAndLimeExpenses> |
| <FreightAndTruckingExpenses>0</FreightAndTruckingExpenses> |
| <GasolineFuelAndOilExpenses>0</GasolineFuelAndOilExpenses> |
| <InsuranceExpenses>0</InsuranceExpenses> |
| <MortgageInterestExpenses attachmentIndicator="SEE ATTACHED" referenceDocumentId="ExplnfddnlntrstDdStmt" referenceDocumentName="ExplanationOfAdditionalInterestDeductionStatement">0</MortgageInterestExpenses> |
| <OtherInterestExpenses attachmentIndicator="SEE ATTACHED" referenceDocumentId="Frm1098RcpntsSttmnt" referenceDocumentName="Form1098RecipientsStatement">0</OtherInterestExpenses> |
| <LaborHiredExpenses>0</LaborHiredExpenses> |
| <PensionAndPrftSharingExpenses>0</PensionAndPrftSharingExpenses> |
| <VehMachAndEquipRentLeaseExpnss>0</VehMachAndEquipRentLeaseExpnss> |
| <OtherRentOrLeaseExpenses>0</OtherRentOrLeaseExpenses> |
| <RepairsAndMaintenanceExpenses>0</RepairsAndMaintenanceExpenses> |
| <SeedsAndPlantsExpnss>0</SeedsAndPlantsExpnss> |
| <StorageAndWarehousingExpenses>0</StorageAndWarehousingExpenses> |
| <SuppliesExpenses>0</SuppliesExpenses> |
| <TaxesExpense>0</TaxesExpense> |
| <UtilitiesExpenses>0</UtilitiesExpenses> |
| <VtrnryBreedingMedicineExpenses>0</VtrnryBreedingMedicineExpenses> |
| <OtherExpenses> |
| <OtherExpense> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </OtherExpense> |
| <TotalPreproductivePeriodExpnss section263AIndicator="263A">1</TotalPreproductivePeriodExpnss> |
| </OtherExpenses> |
| <TotalExpenses>0</TotalExpenses> |
| <NetFarmProfitOrLoss>0</NetFarmProfitOrLoss> |
| <AllInvestmentIsAtRisk>X</AllInvestmentIsAtRisk> |
| </FarmExpenses> |
| <FarmIncomeAccrualMethod> |
| <SalesOfProducts>0</SalesOfProducts> |
| <CooperativeDistributions>0</CooperativeDistributions> |
| <CooperativeDistriTxblAmt>0</CooperativeDistriTxblAmt> |
| <AgriculturalProgramPayments>0</AgriculturalProgramPayments> |
| <AgriculturalProgramPymtTxblAmt>0</AgriculturalProgramPymtTxblAmt> |
| <CCCLoansReportedUnderElection referenceDocumentId="CCCLnDtlccrlMthdStmt" referenceDocumentName="CCCLoanDetailAccrualMethodStatement">0</CCCLoansReportedUnderElection> |
| <CCCLoansForfeited>0</CCCLoansForfeited> |
| <CCCLoansForfeitedTaxableAmount>0</CCCLoansForfeitedTaxableAmount> |
| <CropInsuranceProceeds>0</CropInsuranceProceeds> |
| <CustomHireIncome>0</CustomHireIncome> |
| <OtherIncmIncludingGasFuelTaxCr>0</OtherIncmIncludingGasFuelTaxCr> |
| <TotalIncome>0</TotalIncome> |
| <InventoryOfProductsAtBOY>0</InventoryOfProductsAtBOY> |
| <CostOfProductsPrchsDuringYear>0</CostOfProductsPrchsDuringYear> |
| <InventoryAtBOYPlusCostOfPrchs>0</InventoryAtBOYPlusCostOfPrchs> |
| <InventoryOfProductsAtEOY>0</InventoryOfProductsAtEOY> |
| <CostOfProductsSold>0</CostOfProductsSold> |
| <GrossIncome>0</GrossIncome> |
| </FarmIncomeAccrualMethod> |
| </IRS1040ScheduleF> |
| <IRS2439 documentId="IRS2439" softwareId="00000000" softwareVersion="String" documentName="IRS2439"> |
| <VoidBoxIndicator>X</VoidBoxIndicator> |
| <CorrectedBoxIndicator>X</CorrectedBoxIndicator> |
| <TaxPeriodBeginDate>1999-05-30</TaxPeriodBeginDate> |
| <TaxPeriodEndDate>1999-05-30</TaxPeriodEndDate> |
| <RegInvstCoOrReInvstTrustName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </RegInvstCoOrReInvstTrustName> |
| <RegInvstCoOrReInvstTrUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </RegInvstCoOrReInvstTrUSAddress> |
| <RegInvstCoOrReInvstTrustEIN>000000000</RegInvstCoOrReInvstTrustEIN> |
| <ShareholderEIN>000000000</ShareholderEIN> |
| <ShareholderName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ShareholderName> |
| <ShareholderUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </ShareholderUSAddress> |
| <TotUndistrLongTermCapitalGains>0</TotUndistrLongTermCapitalGains> |
| <UnrecapturedSection1250Gain>0</UnrecapturedSection1250Gain> |
| <Section1202Gain>0</Section1202Gain> |
| <Collectibles28PercentGain>0</Collectibles28PercentGain> |
| <TaxPaidByRegInvstCoOrReInvstTr>1</TaxPaidByRegInvstCoOrReInvstTr> |
| </IRS2439> |
| <IRS3115 documentId="IRS3115" softwareId="00000000" softwareVersion="String" documentName="IRS3115" referenceDocumentId="OvrllMthdfccntngtt TradeOrBusinessStatement LglBssFrChngSttmnt ApplcntsRsnPrpsdChgStmt PrntCrpnfrmtnStmt ChngnvrllMthdfcctStmt ChgnvrllMthdBrkdwnStmt ChngTCshMthdSttmnt ChngTPCMthdSttmnt IRS970 LngTrmCntrctsSttmnt MfrGdsSldrDstrbtdStmt ApplcntsCntrctsSttmnt DscfnvntryGdsChngdStmt DscfnvntryGdsNtChgdStmt ChngLFTNnLFMthdStmt ChngnVlngnvntrsStmt UnblTFrnshCpyf970Stmt AllcnCptlztnMthdStmt MthdllcnNtSct263r460Stmt RqTDfrndrRvPrc7121Stmt RqTDfrndRgSct14515Stmt LFnvntrythrThnCstStmt MnfctrngPrpsdPlStmt PrsntndPrpsdLFMthdStmt PrsntMthdDffxplnStmt PrpsdChgPlngnvntrsStmt PrpsdChgNtFrLFnvntryStmt PrpsdChgNtFrLFPlsStmt PrpsdNtrlBsntStmt WhlslRtlPrpsdPlsStmt BinaryAttachment" referenceDocumentName="OverallMethodOfAccountingAttachment TradeOrBusinessStatement LegalBasisForChangeStatement ApplicantsReasonForProposedChangeStatement ParentCorporationInformationStatement ChangeInOverallMethodOfAccountingStatement ChangeInOverallMethodBreakdownStatement ChangeToCashMethodStatement ChangeToIPICMethodStatement IRS970 LongTermContractsStatement MfrGoodsSoldOrDistributedStatement ApplicantsContractsStatement DescriptionOfInventoryGoodsBeingChangedStatement DescriptionOfInventoryGoodsNotBeingChangedStatement ChangeFromLIFOToNonLIFOMethodStatement ChangeInValuingInventoriesAdditionalInformationStatement UnableToFurnishCopyOfForm970Statement AllocationAndCapitalizationMethodsStatement MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt RequestToDeferAdvancePaymentUnderRevProc7121Stmt RequestToDeferAdvancePaymentUnderRegSect14515Stmt LIFOInventoryOtherThanCostStatement ManufacturingProposedPoolStatement PresentAndProposedLIFOMethodsStatment PresentMethodDifferenceExplanationStatement ProposedChangeInPoolingInventoriesStatement ProposedChangeNotForLIFOInventoryStatement ProposedChangeNotForLIFOPoolsStatement ProposedNaturalBusinessUnitStatement WholesaleOrRetailGoodsProposedNumOfPoolsStatement BinaryAttachment"> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <SSN>000000000</SSN> |
| <PrincipalBusinessActivityCode>813000</PrincipalBusinessActivityCode> |
| <TaxYearBeginning>1999-05-30</TaxYearBeginning> |
| <TaxYearEnding>1999-05-30</TaxYearEnding> |
| <NameOfPersonToContact>String</NameOfPersonToContact> |
| <ContactPersonPhoneNumber>0000000000</ContactPersonPhoneNumber> |
| <IsMemberOfConsolidatedGroup referenceDocumentId="CnsldtdGrpnfStmt" referenceDocumentName="ConsolidatedGroupInformationStatement">1</IsMemberOfConsolidatedGroup> |
| <HasApplicantAttachedForm2848>1</HasApplicantAttachedForm2848> |
| <WhoIsFilingForm> |
| <Individual>X</Individual> |
| </WhoIsFilingForm> |
| <TypeOfAccountingMethod> |
| <DepreciationOrAmortization>X</DepreciationOrAmortization> |
| </TypeOfAccountingMethod> |
| <DesignatedAcctMthdChangeNumber>0</DesignatedAcctMthdChangeNumber> |
| <OtherAccountingMethod description="String">X</OtherAccountingMethod> |
| <IsAcctMthdChangeNotApply>1</IsAcctMthdChangeNotApply> |
| <IsTYOfChangeRqrTakeEntireAmt>1</IsTYOfChangeRqrTakeEntireAmt> |
| <IsAnyFederalReturnsUnderExam>1</IsAnyFederalReturnsUnderExam> |
| <ReturnsUnderExaminationInfo> |
| <ExaminationPeriodBeginningDate>1999-05-30</ExaminationPeriodBeginningDate> |
| <ExaminationPeriodEndingDate>1999-05-30</ExaminationPeriodEndingDate> |
| </ReturnsUnderExaminationInfo> |
| <IsMethodOfChangeIssueSuspense>1</IsMethodOfChangeIssueSuspense> |
| <ConsiderationOrSuspenseInfo> |
| <CnsdrOrSuspBeginningDate>1999-05-30</CnsdrOrSuspBeginningDate> |
| <CnsdrOrSuspEndingDate>1999-05-30</CnsdrOrSuspEndingDate> |
| </ConsiderationOrSuspenseInfo> |
| <NameOfPreparerOtherThanFiler>String</NameOfPreparerOtherThanFiler> |
| <PreparingFirmBusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
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| </InventoryBeingChanged> |
| <InventoryNotBeingChanged> |
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| <Cost>X</Cost> |
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| <RetailCost>X</RetailCost> |
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| </InventoryNotBeingChanged> |
| <DirectMaterial> |
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| </DirectMaterial> |
| <DirectLabor> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </DirectLabor> |
| <IndirectLabor> |
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| <ProposedMethod>X</ProposedMethod> |
| </IndirectLabor> |
| <OfficersCompensation> |
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| <ProposedMethod>X</ProposedMethod> |
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| <PensionAndOtherRelatedCosts> |
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| <EmployeeBenefits> |
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| <ProposedMethod>X</ProposedMethod> |
| </EmployeeBenefits> |
| <IndirectMaterialsAndSupplies> |
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| </IndirectMaterialsAndSupplies> |
| <PurchasingCosts> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </PurchasingCosts> |
| <HandlingProcessingAssemblyCost> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </HandlingProcessingAssemblyCost> |
| <OffsiteStorageWarehousingCosts> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </OffsiteStorageWarehousingCosts> |
| <DeprecAmortzAndCostRecovery> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </DeprecAmortzAndCostRecovery> |
| <Depletion> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </Depletion> |
| <Rent> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </Rent> |
| <TaxesNotStateLocalAndForeign> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </TaxesNotStateLocalAndForeign> |
| <Insurance> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </Insurance> |
| <Utilities> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </Utilities> |
| <MaintRepairsProdResaleLTCntrct> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </MaintRepairsProdResaleLTCntrct> |
| <EngineeringAndDesignCosts> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </EngineeringAndDesignCosts> |
| <ReworkLaborScrapAndSpoilage> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </ReworkLaborScrapAndSpoilage> |
| <ToolsAndEquipment> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </ToolsAndEquipment> |
| <QualityControlAndInspection> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </QualityControlAndInspection> |
| <ContractBiddingExpnssIncurred> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </ContractBiddingExpnssIncurred> |
| <LicensingAndFranchiseCosts> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </LicensingAndFranchiseCosts> |
| <CapitalizableServiceCosts> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </CapitalizableServiceCosts> |
| <AdministrativeCosts> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </AdministrativeCosts> |
| <RsrchAndExptlExpnssLTContracts> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </RsrchAndExptlExpnssLTContracts> |
| <Interest> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </Interest> |
| <OtherCostsRqrToBeAllocated referenceDocumentId="OthrDrctndndrctCststt" referenceDocumentName="ListOfOtherCostsDirectAndIndirectCostsAttachment"> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </OtherCostsRqrToBeAllocated> |
| <MarketingSellAdvtgDistriExpnss> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </MarketingSellAdvtgDistriExpnss> |
| <OtherResearchAndExptlExpenses> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </OtherResearchAndExptlExpenses> |
| <OtherBiddingExpenses> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </OtherBiddingExpenses> |
| <GeneralAndAdministrativeCosts> |
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| <ProposedMethod>X</ProposedMethod> |
| </GeneralAndAdministrativeCosts> |
| <IncomeTaxes> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </IncomeTaxes> |
| <CostOfStrikes> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </CostOfStrikes> |
| <WarrantyProductLiabilityCosts> |
| <PresentMethod>X</PresentMethod> |
| <ProposedMethod>X</ProposedMethod> |
| </WarrantyProductLiabilityCosts> |
| <Section179Costs> |
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| </Section179Costs> |
| <OnSiteStorage> |
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| </OnSiteStorage> |
| <OtherDeprecAmortzCostRecovery> |
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| <OtherCostsNotRqrToBeAllocated referenceDocumentId="OthrCstsNtRqrTBllctt" referenceDocumentName="OtherCostsNotRequiredToBeAllocatedAttachment"> |
| <PresentMethod>X</PresentMethod> |
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| </IRS3115ScheduleD> |
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| <ChangeInDeprecOrAmortization referenceDocumentId="DscfPrprtyBngChngdStmt ExplnPrpTrtdndPrsMthdStmt ChgTDprctmrtzPrpStmt CdSctPrpDprcrmrtzStmt" referenceDocumentName="DescriptionOfPropertyBeingChangedStatement ExplanationHowPropertyTreatedUnderPresentMethodStatement FactsSuprtProposedChgToDepreciateOrAmortizePropStmt CodeSectUnderWhichPropIsDeprecOrAmortzStatement"> |
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| <AnyDeprecOrAmortzRqrUnderCode>1</AnyDeprecOrAmortzRqrUnderCode> |
| <ApplicableSection>String</ApplicableSection> |
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| <ElectionMade>String</ElectionMade> |
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| <PublicUtilityProperty>1</PublicUtilityProperty> |
| </ChangeInDeprecOrAmortization> |
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| <IRS3468 documentId="IRS3468" softwareId="00000000" softwareVersion="String" documentName="IRS3468" referenceDocumentId="BinaryAttachment Sct14812b2vdjBssBldgStmt" referenceDocumentName="BinaryAttachment Sect14812b2viiiAdjBasisOfBuildingStatement"> |
| <RehabilitationExpendituresUsed>X</RehabilitationExpendituresUsed> |
| <RehbltTestPeriodBeginningDate>1999-05-30</RehbltTestPeriodBeginningDate> |
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| <CertifiedHistoricStructures historicStructureCertOnFile="1">0</CertifiedHistoricStructures> |
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| <OtherCertHistoricStructures>0</OtherCertHistoricStructures> |
| <CalcExpendOtherCertHistStrctr>0</CalcExpendOtherCertHistStrctr> |
| <QualifiedRehabilitationNPS>String</QualifiedRehabilitationNPS> |
| <DateOfNPSApproval>1999-05-30</DateOfNPSApproval> |
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| <GeothermalEnergyPropertyBasis>0</GeothermalEnergyPropertyBasis> |
| <CalcGeothermalEnergyPropBssCr>0</CalcGeothermalEnergyPropBssCr> |
| <SolarIllumOrEnergyPropBss>0</SolarIllumOrEnergyPropBss> |
| <CalcSolarIllumOrEngeryPropBss>0</CalcSolarIllumOrEngeryPropBss> |
| <QualifiedFuelCellPropertyBasis>0</QualifiedFuelCellPropertyBasis> |
| <CalcQualifiedFuelCellPropBasis>0</CalcQualifiedFuelCellPropBasis> |
| <QlfyFuelCellPropKwCapacity>1</QlfyFuelCellPropKwCapacity> |
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| </IRS3468> |
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| <DatePropertyCeasedToQualify>1999-05-30</DatePropertyCeasedToQualify> |
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| </IRS4255> |
| <IRS4562 documentId="IRS4562" softwareId="00000000" softwareVersion="String" documentName="IRS4562" note="ELECTION PURSUANT TO NOTICE 2001-70"> |
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| <BusinessIncomeLimitation>0</BusinessIncomeLimitation> |
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| <NextYearCarryoverAmount>0</NextYearCarryoverAmount> |
| <SpecialAllowance>0</SpecialAllowance> |
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| </GDS3YearProperty> |
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| </GDS5YearProperty> |
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| <Convention>HY</Convention> |
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| </GDS7YearProperty> |
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| </GDS15YearProperty> |
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| <Convention>HY</Convention> |
| <Method>200 DB</Method> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </GDS20YearProperty> |
| <GDS25YearProperty> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <Convention>HY</Convention> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </GDS25YearProperty> |
| <GDSResidentialRentalProperty> |
| <MonthAndYearPlacedInService>1999-05</MonthAndYearPlacedInService> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </GDSResidentialRentalProperty> |
| <GDSNonResidentialRealProperty1> |
| <MonthAndYearPlacedInService>1999-05</MonthAndYearPlacedInService> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </GDSNonResidentialRealProperty1> |
| <GDSNonResidentialRealProperty2> |
| <MonthAndYearPlacedInService>1999-05</MonthAndYearPlacedInService> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <RecoveryPeriod>0.1</RecoveryPeriod> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </GDSNonResidentialRealProperty2> |
| </GeneralDepreciationSystem> |
| <AlternativeDepreciationSystem referenceDocumentId="ADS50YrDdctnSttmnt" referenceDocumentName="50YearADSDeductionStatement"> |
| <ADSClassLifeProperty> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <RecoveryPeriod>0.1</RecoveryPeriod> |
| <Convention>HY</Convention> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </ADSClassLifeProperty> |
| <ADS12YearProperty> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <Convention>HY</Convention> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </ADS12YearProperty> |
| <ADS40YearProperty> |
| <MonthAndYearPlacedInService>1999-05</MonthAndYearPlacedInService> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </ADS40YearProperty> |
| </AlternativeDepreciationSystem> |
| <TotalDepreciation>0</TotalDepreciation> |
| <Section263ACurrentYearCost>0</Section263ACurrentYearCost> |
| <HaveEvidenceToSupportClaims>1</HaveEvidenceToSupportClaims> |
| <IsEvidenceWritten>1</IsEvidenceWritten> |
| <SpecialAllwncOver50PCT>0</SpecialAllwncOver50PCT> |
| <MoreThanHalfBusinessUseProp> |
| <PropertyType>String</PropertyType> |
| <DatePlacedInService>1999-05-30</DatePlacedInService> |
| <BusinessUsePercentage>1.00000</BusinessUsePercentage> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <RecoveryPeriod>0.1</RecoveryPeriod> |
| <MethodAndConvention>200 DB-HY</MethodAndConvention> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| <ElectedSection179Cost>0</ElectedSection179Cost> |
| </MoreThanHalfBusinessUseProp> |
| <LessThanHalfBusinessUseProp> |
| <PropertyType>String</PropertyType> |
| <DatePlacedInService>1999-05-30</DatePlacedInService> |
| <BusinessUsePercentage>1.00000</BusinessUsePercentage> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <RecoveryPeriod>0.1</RecoveryPeriod> |
| <Convention>HY</Convention> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </LessThanHalfBusinessUseProp> |
| <TotalListedDepreciation>0</TotalListedDepreciation> |
| <TotalSection179Expense>0</TotalSection179Expense> |
| <VehicleUsage> |
| <BusinessMiles>0</BusinessMiles> |
| <CommutingMiles>0</CommutingMiles> |
| <OtherPersonalMiles>0</OtherPersonalMiles> |
| <TotalMiles>0</TotalMiles> |
| <AvailableForOffDutyPersonalUse>1</AvailableForOffDutyPersonalUse> |
| <UsedPrimarilyByOwner>1</UsedPrimarilyByOwner> |
| <AnotherAvailableForPersonalUse>1</AnotherAvailableForPersonalUse> |
| </VehicleUsage> |
| <PolicyNoPersonalOrCommuting>1</PolicyNoPersonalOrCommuting> |
| <PolicyNoPersonalButCommuting>1</PolicyNoPersonalButCommuting> |
| <TreatAllUseAsPersonalUse>1</TreatAllUseAsPersonalUse> |
| <ProvideMoreThan5AndHaveRecords>1</ProvideMoreThan5AndHaveRecords> |
| <MeetRequirementsForAutoDemoUse>1</MeetRequirementsForAutoDemoUse> |
| <AmortizationInfo referenceDocumentId="AmrtztnlctnSttmnt" referenceDocumentName="AmortizationElectionStatement"> |
| <AmortizationInfoTable> |
| <CostsDescription>String</CostsDescription> |
| <BeginDate>1999-05-30</BeginDate> |
| <AmortizableAmount>0</AmortizableAmount> |
| <CodeSection>String</CodeSection> |
| <PeriodOrPercentage>String</PeriodOrPercentage> |
| <AmortizationThisYear>0</AmortizationThisYear> |
| </AmortizationInfoTable> |
| </AmortizationInfo> |
| <AmortizationPrecurrentYear>0</AmortizationPrecurrentYear> |
| <TotalAmortization>0</TotalAmortization> |
| </IRS4562> |
| <IRS4684 documentId="IRS4684" softwareId="00000000" softwareVersion="String" documentName="IRS4684"> |
| <PersonalUseProperties> |
| <DescriptionOfProperty>String</DescriptionOfProperty> |
| <CostOrOtherBasisOfEachProp>0</CostOrOtherBasisOfEachProp> |
| <InsuranceOrOtherReimbursement>0</InsuranceOrOtherReimbursement> |
| <GainFromCasualtyOrTheft>0</GainFromCasualtyOrTheft> |
| <FairMarketValueBeforeTheft>0</FairMarketValueBeforeTheft> |
| <FairMarketValueAfterTheft>0</FairMarketValueAfterTheft> |
| <FairMarketValueDifference>0</FairMarketValueDifference> |
| <SmllrOfCostAndFairMarketVlDiff>0</SmllrOfCostAndFairMarketVlDiff> |
| <PropertyMinusInsuranceValue>0</PropertyMinusInsuranceValue> |
| </PersonalUseProperties> |
| <TotalPersonalPropertyTheftLoss>0</TotalPersonalPropertyTheftLoss> |
| <CasualtyOrTheftLossLimit>0</CasualtyOrTheftLossLimit> |
| <NetCasualtyOrTheftLoss>0</NetCasualtyOrTheftLoss> |
| <TotalNetCasualtyOrTheftLoss>0</TotalNetCasualtyOrTheftLoss> |
| <TotalCasualtyOrTheftGain>0</TotalCasualtyOrTheftGain> |
| <TotalGainMinusTotalLoss>0</TotalGainMinusTotalLoss> |
| <TotalLossMinusTotalTheftGain>0</TotalLossMinusTotalTheftGain> |
| <TotalNetCasualtyOrTheftAmounts>0</TotalNetCasualtyOrTheftAmounts> |
| <TotNetCsltyLessThanTotLossNo>X</TotNetCsltyLessThanTotLossNo> |
| <TotNetCsltyLessThanTotLoss>0</TotNetCsltyLessThanTotLoss> |
| <TenPercentOfAdjGrossIncome>0</TenPercentOfAdjGrossIncome> |
| <CalcAdjGroIncmMinusTotNetLoss>0</CalcAdjGroIncmMinusTotNetLoss> |
| <SumTotNetAmtAndCalcAdjGroIncm>0</SumTotNetAmtAndCalcAdjGroIncm> |
| <BusinessProperties> |
| <DescriptionOfProperty>String</DescriptionOfProperty> |
| <CostOrAdjustedBasisOfEachProp>0</CostOrAdjustedBasisOfEachProp> |
| <InsuranceOrOtherReimbursement>0</InsuranceOrOtherReimbursement> |
| <GainFromCasualtyOrTheft>0</GainFromCasualtyOrTheft> |
| <FairMarketValueBeforeTheft>0</FairMarketValueBeforeTheft> |
| <FairMarketValueAfterTheft>0</FairMarketValueAfterTheft> |
| <FairMarketValueDifference>0</FairMarketValueDifference> |
| <SmllrOfCostAndFairMarketVlDiff>0</SmllrOfCostAndFairMarketVlDiff> |
| <NetBusinessPropertyLoss referenceDocumentId="DdctblLssCmpttnStmt" referenceDocumentName="DeductibleLossComputationStmt" note="SEE ATTACHED STATEMENT">0</NetBusinessPropertyLoss> |
| </BusinessProperties> |
| <TotalBusinessPropertyTheftLoss>0</TotalBusinessPropertyTheftLoss> |
| <ShortTermTheftProperty> |
| <CasualtyOrTheftDescription>String</CasualtyOrTheftDescription> |
| <TradeOrRentalProperty>0</TradeOrRentalProperty> |
| <IncomeProducingProperty>0</IncomeProducingProperty> |
| <GainsFromCasualtiesOrTheft>0</GainsFromCasualtiesOrTheft> |
| </ShortTermTheftProperty> |
| <ShortTermTradeOrBusinessTotal>0</ShortTermTradeOrBusinessTotal> |
| <ShortTermPropertyIncomeProdTot>0</ShortTermPropertyIncomeProdTot> |
| <ShortTermTheftTotalGains>0</ShortTermTheftTotalGains> |
| <ShortTermPropNetGainOrLoss>0</ShortTermPropNetGainOrLoss> |
| <ShortTermPropertyIncomeTotal>0</ShortTermPropertyIncomeTotal> |
| <ShortTermCasualtyOrTheftGains>0</ShortTermCasualtyOrTheftGains> |
| <LongTermTheftProperty> |
| <CasualtyOrTheftDescription>String</CasualtyOrTheftDescription> |
| <TradeOrRentalProperty>0</TradeOrRentalProperty> |
| <IncomeProducingProperty>0</IncomeProducingProperty> |
| <GainsFromCasualtiesOrTheft>0</GainsFromCasualtiesOrTheft> |
| </LongTermTheftProperty> |
| <LongTermTradeOrBusinessTotal>0</LongTermTradeOrBusinessTotal> |
| <LongTermPropertyIncomeProdTot>0</LongTermPropertyIncomeProdTot> |
| <LongTermPropertyTotalGains>0</LongTermPropertyTotalGains> |
| <LongTermPropertyLossesTotal>0</LongTermPropertyLossesTotal> |
| <LongTermPropertyNetGainOrLoss>0</LongTermPropertyNetGainOrLoss> |
| <LongTermPropertyIncomeTotal>0</LongTermPropertyIncomeTotal> |
| <LongTermPropIncomePlusGain>0</LongTermPropIncomePlusGain> |
| </IRS4684> |
| <IRS4797 documentId="IRS4797" softwareId="00000000" softwareVersion="String" documentName="IRS4797"> |
| <CurrentYearGrossProceeds>0</CurrentYearGrossProceeds> |
| <PropertySaleOrExchange> |
| <PropertyDescription>String</PropertyDescription> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <DateSold>1999-05-30</DateSold> |
| <GrossSalesPrice>0</GrossSalesPrice> |
| <DepreciationAllowed>0</DepreciationAllowed> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <GainOrLoss>0</GainOrLoss> |
| </PropertySaleOrExchange> |
| <GainForm4684>0</GainForm4684> |
| <GainInstallmentSalesForm6252>0</GainInstallmentSalesForm6252> |
| <GainLossForm8824>0</GainLossForm8824> |
| <GainOtherThanCasualtyOrTheft>0</GainOtherThanCasualtyOrTheft> |
| <TotalPropertyGainLoss>0</TotalPropertyGainLoss> |
| <NnrcptrNet1231Losses>0</NnrcptrNet1231Losses> |
| <TotalGainLoss>0</TotalGainLoss> |
| <OrdinaryGainLoss> |
| <PropertyDescription referenceDocumentId="ScrCmmdtsHldByTrdr SmllBsnvstCmpnyStckStmt" referenceDocumentName="SecuritiesOrCommoditiesHeldByATraderMarkToMarket SmallBusinessInvestmentCompanyStockStatement">String</PropertyDescription> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <DateSold>1999-05-30</DateSold> |
| <GrossSalesPrice>0</GrossSalesPrice> |
| <DepreciationAllowed>0</DepreciationAllowed> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <GainOrLoss>0</GainOrLoss> |
| </OrdinaryGainLoss> |
| <OrdinaryLoss>0</OrdinaryLoss> |
| <PropertyGainNonrecapturedLoss>0</PropertyGainNonrecapturedLoss> |
| <NetGainLossForm4684>0</NetGainLossForm4684> |
| <OrdinaryGainInstalSalesFrm6252>0</OrdinaryGainInstalSalesFrm6252> |
| <OrdGainLossLikeKindExchg8824>0</OrdGainLossLikeKindExchg8824> |
| <TotalOrdinaryGainLoss>0</TotalOrdinaryGainLoss> |
| <Form4684Loss>0</Form4684Loss> |
| <RedeterminedGainLoss>0</RedeterminedGainLoss> |
| <PropertyDispositionGain> |
| <PropertyDescription>String</PropertyDescription> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <DateSold>1999-05-30</DateSold> |
| <GrossSalesPrice>0</GrossSalesPrice> |
| <CostOrOtherBasisSaleExpense>0</CostOrOtherBasisSaleExpense> |
| <DepreciationDepletionAllowed>0</DepreciationDepletionAllowed> |
| <AdjustedBasis>0</AdjustedBasis> |
| <TotalGain>0</TotalGain> |
| <Section1245DepreciationAllowed>0</Section1245DepreciationAllowed> |
| <Section1245PropertyAmount>0</Section1245PropertyAmount> |
| <AddnlDepreciationAfter1975>0</AddnlDepreciationAfter1975> |
| <ApplicablePercentageAmount>0</ApplicablePercentageAmount> |
| <GainLessDepreciationAfter1975>0</GainLessDepreciationAfter1975> |
| <AddnlDepreciation1969To1976>0</AddnlDepreciation1969To1976> |
| <SmallerReducedGainAddnlDeprec>0</SmallerReducedGainAddnlDeprec> |
| <Section291Amount>0</Section291Amount> |
| <Section1250PropertyAmount>0</Section1250PropertyAmount> |
| <SoilWaterLandClearExpenses>0</SoilWaterLandClearExpenses> |
| <AppPctSoilWaterLandClearExpn>0</AppPctSoilWaterLandClearExpn> |
| <Section1252PropertyAmount>0</Section1252PropertyAmount> |
| <IntangibleDrillingDevCosts>0</IntangibleDrillingDevCosts> |
| <Section1254PropertyAmount>0</Section1254PropertyAmount> |
| <AppPctPaymentsExcluded>0</AppPctPaymentsExcluded> |
| <Section1255PropertyAmount>0</Section1255PropertyAmount> |
| </PropertyDispositionGain> |
| <TotalGainsAllProperties>0</TotalGainsAllProperties> |
| <TotalSectionPropertyAmount note="N/A">0</TotalSectionPropertyAmount> |
| <NetGain note="N/A">0</NetGain> |
| <Sect179DeductionDepreciationPY>0</Sect179DeductionDepreciationPY> |
| <Sect280DeductionDepreciationPY>0</Sect280DeductionDepreciationPY> |
| <Sect179RecomputedDepreciation>0</Sect179RecomputedDepreciation> |
| <Sect280RecomputedDepreciation>0</Sect280RecomputedDepreciation> |
| <Sect179RecaptureAmount>0</Sect179RecaptureAmount> |
| <Sect280RecaptureAmount>0</Sect280RecaptureAmount> |
| </IRS4797> |
| <IRS5471 documentId="IRS5471" softwareId="00000000" softwareVersion="String" documentName="IRS5471" referenceDocumentId="IRS5471ScheduleJ IRS5471ScheduleM IRS5471ScheduleO IRS8883" referenceDocumentName="IRS5471ScheduleJ IRS5471ScheduleM IRS5471ScheduleO IRS8883"> |
| <TaxYearBeginning>1999-05-30</TaxYearBeginning> |
| <TaxYearEnding>1999-05-30</TaxYearEnding> |
| <ChangeInTaxableYearNo898c>X</ChangeInTaxableYearNo898c> |
| <ElectionChangeInYear898c>X</ElectionChangeInYear898c> |
| <Section898cElection>X</Section898cElection> |
| <Section338gElection>X</Section338gElection> |
| <PersonFilingThisReturn referenceDocumentId="NameChangeExplanation" referenceDocumentName="NameChangeExplanation"> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Address> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </Address> |
| </PersonFilingThisReturn> |
| <FilersTaxYearBeginning>1999-05-30</FilersTaxYearBeginning> |
| <FilersTaxYearEnding>1999-05-30</FilersTaxYearEnding> |
| <EIN>000000000</EIN> |
| <CategoryOfFiler2>X</CategoryOfFiler2> |
| <CategoryOfFiler3 referenceDocumentId="Category3FilerStatement" referenceDocumentName="Category3FilerStatement">X</CategoryOfFiler3> |
| <CategoryOfFiler4>X</CategoryOfFiler4> |
| <CategoryOfFiler5>X</CategoryOfFiler5> |
| <PercentageOfVotingStockOwned>1.00000</PercentageOfVotingStockOwned> |
| <PersonInformationIsFiledFor> |
| <PersonName>String</PersonName> |
| <AddressInUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressInUS> |
| <EIN>000000000</EIN> |
| <ShareholderIndicator>X</ShareholderIndicator> |
| <OfficerIndicator>X</OfficerIndicator> |
| <DirectorIndicator>X</DirectorIndicator> |
| </PersonInformationIsFiledFor> |
| <ForeignCorporation> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <AddressInUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressInUS> |
| </ForeignCorporation> |
| <EmployerEIN>000000000</EmployerEIN> |
| <CountryUnderWhoseLawsInc>AF</CountryUnderWhoseLawsInc> |
| <DateOfIncorporation>1999-05-30</DateOfIncorporation> |
| <PrincipalPlaceOfBusiness>US</PrincipalPlaceOfBusiness> |
| <PrincipalBusinessActivityCode>813000</PrincipalBusinessActivityCode> |
| <PrincipalBusinessActivity>String</PrincipalBusinessActivity> |
| <FunctionalCurrency>String</FunctionalCurrency> |
| <DormantIndicator>X</DormantIndicator> |
| <BranchOfficeInTheUS> |
| <PersonName>String</PersonName> |
| <AddressInUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressInUS> |
| </BranchOfficeInTheUS> |
| <EINOfBranchOfficeInTheUS>000000000</EINOfBranchOfficeInTheUS> |
| <TaxableIncomeOrLoss>0</TaxableIncomeOrLoss> |
| <USIncomeTaxPaidAfterAllCredits>0</USIncomeTaxPaidAfterAllCredits> |
| <FrgnCorpStatutoryOrResidentAgt> |
| <PersonName>String</PersonName> |
| <AddressInUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressInUS> |
| </FrgnCorpStatutoryOrResidentAgt> |
| <PersonWithRecordsCustody> |
| <PersonName>String</PersonName> |
| <AddressInUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressInUS> |
| <LocationOfBooksAndRecords>String</LocationOfBooksAndRecords> |
| </PersonWithRecordsCustody> |
| <IRS5471ScheduleA> |
| <StockOfTheForeignCorporation> |
| <DescOfEachClassOfStock>String</DescOfEachClassOfStock> |
| <NumOfSharesBegngAnnualAcctPrd>0</NumOfSharesBegngAnnualAcctPrd> |
| <NumberOfSharesEndAnnualAcctPrd>0</NumberOfSharesEndAnnualAcctPrd> |
| </StockOfTheForeignCorporation> |
| </IRS5471ScheduleA> |
| <IRS5471ScheduleB> |
| <USShareholdersOfForeignCorp> |
| <PersonName>String</PersonName> |
| <AddressInUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressInUS> |
| <EINOfShareholder>000000000</EINOfShareholder> |
| <ForeignCorporationStocks> |
| <DescOfStockHeldByShareholder>String</DescOfStockHeldByShareholder> |
| <NumOfSharesBegngAnnualAcctPrd>0</NumOfSharesBegngAnnualAcctPrd> |
| <NumberOfSharesEndAnnualAcctPrd>0</NumberOfSharesEndAnnualAcctPrd> |
| </ForeignCorporationStocks> |
| <ProRataShareOfSubpartFIncome>1.00000</ProRataShareOfSubpartFIncome> |
| </USShareholdersOfForeignCorp> |
| </IRS5471ScheduleB> |
| <IRS5471ScheduleC> |
| <ForeignGrossReceiptsOrSales>0</ForeignGrossReceiptsOrSales> |
| <USGrossReceiptsOrSales>0</USGrossReceiptsOrSales> |
| <ForeignReturnsAndAllowances>0</ForeignReturnsAndAllowances> |
| <USReturnsAndAllowances>0</USReturnsAndAllowances> |
| <ForeignGroReceiptsMinusReturns>0</ForeignGroReceiptsMinusReturns> |
| <USGrossReceiptsMinusReturns>0</USGrossReceiptsMinusReturns> |
| <ForeignCostOfGoodsSold>0</ForeignCostOfGoodsSold> |
| <USCostOfGoodsSold>0</USCostOfGoodsSold> |
| <ForeignGrossProfit>0</ForeignGrossProfit> |
| <USGrossProfit>0</USGrossProfit> |
| <ForeignDividends>0</ForeignDividends> |
| <USDividends>0</USDividends> |
| <ForeignIncomeInterest>0</ForeignIncomeInterest> |
| <USIncomeInterest>0</USIncomeInterest> |
| <ForeignGrossRentAndRoyalties>0</ForeignGrossRentAndRoyalties> |
| <USGrossRentAndRoyalties>0</USGrossRentAndRoyalties> |
| <FrgnNetGainOnSaleOfCapitalAst>0</FrgnNetGainOnSaleOfCapitalAst> |
| <USNetGainOnSaleOfCapitalAssets>0</USNetGainOnSaleOfCapitalAssets> |
| <ForeignOtherIncome referenceDocumentId="OthrncmFrm5471Sttmnt" referenceDocumentName="OtherIncomeForm5471Statement">0</ForeignOtherIncome> |
| <USOtherIncome referenceDocumentId="OthrncmFrm5471Sttmnt" referenceDocumentName="OtherIncomeForm5471Statement">0</USOtherIncome> |
| <ForeignTotalIncome>0</ForeignTotalIncome> |
| <USTotalIncome>0</USTotalIncome> |
| <ForeignCompensationNotDeducted>0</ForeignCompensationNotDeducted> |
| <USCompensationNotDeducted>0</USCompensationNotDeducted> |
| <FrgnRentRoyaltyAndLicenseFees>0</FrgnRentRoyaltyAndLicenseFees> |
| <USRentsRoyaltiesAndLicenseFees>0</USRentsRoyaltiesAndLicenseFees> |
| <ForeignDeductionInterest>0</ForeignDeductionInterest> |
| <USDeductionsInterest>0</USDeductionsInterest> |
| <ForeignDepreciationNotDeducted>0</ForeignDepreciationNotDeducted> |
| <USDepreciationNotDeducted>0</USDepreciationNotDeducted> |
| <ForeignDepletion>0</ForeignDepletion> |
| <USDepletion>0</USDepletion> |
| <ForeignTaxes>0</ForeignTaxes> |
| <USTaxes>0</USTaxes> |
| <ForeignOtherDeductions referenceDocumentId="ItmzdthrDdctnSch2" referenceDocumentName="ItemizedOtherDeductionsSchedule2">0</ForeignOtherDeductions> |
| <USOtherDeductions referenceDocumentId="ItmzdthrDdctnSch2" referenceDocumentName="ItemizedOtherDeductionsSchedule2">0</USOtherDeductions> |
| <ForeignTotalDeductions>0</ForeignTotalDeductions> |
| <USTotalDeductions>0</USTotalDeductions> |
| <FrgnTotalIncomeMinusTotalDed>0</FrgnTotalIncomeMinusTotalDed> |
| <USTotalIncomeMinusTotalDed>0</USTotalIncomeMinusTotalDed> |
| <ForeignExtraordinaryItems>0</ForeignExtraordinaryItems> |
| <USExtraordinaryItems>0</USExtraordinaryItems> |
| <ForeignProvisionForIncome>0</ForeignProvisionForIncome> |
| <USProvisionForIncome>0</USProvisionForIncome> |
| <FrgnCurrentYrNetIncomePerBooks>0</FrgnCurrentYrNetIncomePerBooks> |
| <USCurrentYearNetIncomePerBooks>0</USCurrentYearNetIncomePerBooks> |
| </IRS5471ScheduleC> |
| <IRS5471ScheduleE> |
| <USIncomeAndProfitsTaxes>0</USIncomeAndProfitsTaxes> |
| <IncomeAndWarProfitsTaxesPaid> |
| <NameOfCountryOrUSPosession>String</NameOfCountryOrUSPosession> |
| <AmountOfTaxInForeignCurrency>0</AmountOfTaxInForeignCurrency> |
| <AmountOfTaxConversionRate>9999999999.999999999999</AmountOfTaxConversionRate> |
| <AmountOfTaxInUSDollars>0</AmountOfTaxInUSDollars> |
| </IncomeAndWarProfitsTaxesPaid> |
| <TotalIncomeAndWarProfitsTaxes>0</TotalIncomeAndWarProfitsTaxes> |
| </IRS5471ScheduleE> |
| <IRS5471ScheduleF> |
| <BegngAccountingPeriodCash>0</BegngAccountingPeriodCash> |
| <EndAccountingPeriodCash>0</EndAccountingPeriodCash> |
| <BegngAccountingPrdTradeNotes>0</BegngAccountingPrdTradeNotes> |
| <EndAccountingPrdTradeNotes>0</EndAccountingPrdTradeNotes> |
| <BegngAcctPrdTrdNtsLessBadDebt>0</BegngAcctPrdTrdNtsLessBadDebt> |
| <EndAcctPrdTrdNotesLessBadDebt>0</EndAcctPrdTrdNotesLessBadDebt> |
| <BegngAccountingPrdInventories>0</BegngAccountingPrdInventories> |
| <EndAccountingPrdInventories>0</EndAccountingPrdInventories> |
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| <EndAcctPrdLoansToStockholder>0</EndAcctPrdLoansToStockholder> |
| <BegngAcctPeriodInvestInSbsds referenceDocumentId="InvstmntnSbsdrsStmt" referenceDocumentName="InvestmentInSubsidiariesStmt">0</BegngAcctPeriodInvestInSbsds> |
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| <BegngAcctPrdDepletableAssets>0</BegngAcctPrdDepletableAssets> |
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| <BeginningAccountingPeriodLand>0</BeginningAccountingPeriodLand> |
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| <BeginningAccountingPrdGoodwill>0</BeginningAccountingPrdGoodwill> |
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| <BegngAcctPrdOrganizationCosts>0</BegngAcctPrdOrganizationCosts> |
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| <EndAcctPrdOtherLiabilities referenceDocumentId="ItmzdthrLbltsSch" referenceDocumentName="ItemizedOtherLiabilitiesSchedule">0</EndAcctPrdOtherLiabilities> |
| <BeginningAcctPrdPreferredStock>0</BeginningAcctPrdPreferredStock> |
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| <BeginningAcctPeriodCommonStock>0</BeginningAcctPeriodCommonStock> |
| <EndAcctPeriodCommonStock>0</EndAcctPeriodCommonStock> |
| <BeginningAcctPrdPaidInSurplus referenceDocumentId="PdnrCpSrplsRcnclStmt" referenceDocumentName="PaidInOrCapSurplusRecnclStmt">0</BeginningAcctPrdPaidInSurplus> |
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| <BegngAcctPrdRetainedEarnings>0</BegngAcctPrdRetainedEarnings> |
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| <BegngAcctPrdRtnEarnLessTrStock>0</BegngAcctPrdRtnEarnLessTrStock> |
| <EndAcctPrdRtnEarnLessTrStock>0</EndAcctPrdRtnEarnLessTrStock> |
| <BegngAcctPrdTotLiabAndEquity>0</BegngAcctPrdTotLiabAndEquity> |
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| </IRS5471ScheduleF> |
| <IRS5471ScheduleG> |
| <Owns10PctOrMoreFrgnPartnership referenceDocumentId="OwnsFrgnPrtnrshpStmt" referenceDocumentName="OwnsForeignPartnershipStmt">1</Owns10PctOrMoreFrgnPartnership> |
| <OwnsInterestInAnyTrust>1</OwnsInterestInAnyTrust> |
| <OwnsAnyForeignEntities referenceDocumentId="IRS8858 OwnsFrgnnttsSttmnt" referenceDocumentName="IRS8858 OwnsForeignEntitiesStatement">1</OwnsAnyForeignEntities> |
| </IRS5471ScheduleG> |
| <IRS5471ScheduleH> |
| <CYIncomePerForeignBooksOfAcct>0</CYIncomePerForeignBooksOfAcct> |
| <CapitalGainsOrLossNetAddition>0</CapitalGainsOrLossNetAddition> |
| <CapitalGainsLossNetSubtraction>0</CapitalGainsLossNetSubtraction> |
| <DeprecAndAmortizNetAddition>0</DeprecAndAmortizNetAddition> |
| <DeprecAndAmortizNetSubtraction>0</DeprecAndAmortizNetSubtraction> |
| <DepletionNetAddition>0</DepletionNetAddition> |
| <DepletionNetSubtraction>0</DepletionNetSubtraction> |
| <InvstOrIncntvAllowanceNetAddn>0</InvstOrIncntvAllowanceNetAddn> |
| <InvstOrIncntvAllwncNetSubtrctn>0</InvstOrIncntvAllwncNetSubtrctn> |
| <ChrgsToStryReservesNetAddition>0</ChrgsToStryReservesNetAddition> |
| <ChrgsToStryRsrvNetSubtraction>0</ChrgsToStryRsrvNetSubtraction> |
| <InventoryAdjustmentNetAddition>0</InventoryAdjustmentNetAddition> |
| <InventoryAdjNetSubtraction>0</InventoryAdjNetSubtraction> |
| <TaxesNetAddition>0</TaxesNetAddition> |
| <TaxesNetSubtraction>0</TaxesNetSubtraction> |
| <OtherAdjustmentsNetAddition referenceDocumentId="ErnngsndPrftsthrdjStmt" referenceDocumentName="EarningsAndProfitsOtherAdjStmt">0</OtherAdjustmentsNetAddition> |
| <OtherAdjNetSubtraction referenceDocumentId="ErnngsndPrftsthrdjStmt" referenceDocumentName="EarningsAndProfitsOtherAdjStmt">0</OtherAdjNetSubtraction> |
| <TotalNetAdditions>0</TotalNetAdditions> |
| <TotalNetSubtractions>0</TotalNetSubtractions> |
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| <DASTMGainOrLoss>0</DASTMGainOrLoss> |
| <EarnAndProfitsPlusDASTMGain>0</EarnAndProfitsPlusDASTMGain> |
| <CurrentEarnAndPrftInUSDollars exchangeRateUsed="9999999999.999999999999">0</CurrentEarnAndPrftInUSDollars> |
| </IRS5471ScheduleH> |
| <IRS5471ScheduleI> |
| <SubpartFIncome>0</SubpartFIncome> |
| <EarningsInvestedInUSProperty>0</EarningsInvestedInUSProperty> |
| <PrevExcludedSubpartFIncome>0</PrevExcludedSubpartFIncome> |
| <WithdrawnExportTradeIncome>0</WithdrawnExportTradeIncome> |
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| <DividendsReceived>0</DividendsReceived> |
| <ExchangeGainOnDistribution>0</ExchangeGainOnDistribution> |
| <AnyIncomeBlocked referenceDocumentId="ExplntnfBlckdncmStmt" referenceDocumentName="ExplanationOfBlockedIncomeStmt">1</AnyIncomeBlocked> |
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| </IRS5471ScheduleI> |
| </IRS5471> |
| <IRS5471ScheduleJ documentId="IRS5471ScheduleJ" softwareId="00000000" softwareVersion="String" documentName="IRS5471ScheduleJ"> |
| <NameOfPersonFilingForm5471>String</NameOfPersonFilingForm5471> |
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| <NameOfForeignCorporation> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfForeignCorporation> |
| <BalAtBOYPost1986UndistrEarn>0</BalAtBOYPost1986UndistrEarn> |
| <CurrYearEPPost1986UndistrEarn>0</CurrYearEPPost1986UndistrEarn> |
| <CurrYrEPDfctPost86UndistrEarn>0</CurrYrEPDfctPost86UndistrEarn> |
| <TotCurrAndAccumEPPost1986Earn>0</TotCurrAndAccumEPPost1986Earn> |
| <CurrYr951aOr959cAmtPost86Earn>0</CurrYr951aOr959cAmtPost86Earn> |
| <ActlDistriOfNotPrevTxdEPPost86>0</ActlDistriOfNotPrevTxdEPPost86> |
| <EndOfYearEPBalNotPrevTxdPost86>0</EndOfYearEPBalNotPrevTxdPost86> |
| <EndOfYearBalPost86UndistrEarn>0</EndOfYearBalPost86UndistrEarn> |
| <BalAtBOYPre1987EPNotPrevTxd>0</BalAtBOYPre1987EPNotPrevTxd> |
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| <EndOfYearBalPre87EPNotPrevTxd>0</EndOfYearBalPre87EPNotPrevTxd> |
| <BalanceAtBOYUSPropInvestedEarn>0</BalanceAtBOYUSPropInvestedEarn> |
| <CY951aOr959cAmtUSPropInvstEarn>0</CY951aOr959cAmtUSPropInvstEarn> |
| <ActlDistriReclsUSPropInvstEarn>0</ActlDistriReclsUSPropInvstEarn> |
| <EOYEPBalPrevTxdUSPropInvstEarn>0</EOYEPBalPrevTxdUSPropInvstEarn> |
| <EndOfYearBalUSPropInvestedEarn>0</EndOfYearBalUSPropInvestedEarn> |
| <BalanceAtBOYExPssvAstInvstEarn>0</BalanceAtBOYExPssvAstInvstEarn> |
| <CY951aOr959cAmtExPssvAstInvst>0</CY951aOr959cAmtExPssvAstInvst> |
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| <EOYEPBalPrevTxdExPssvAstInvst>0</EOYEPBalPrevTxdExPssvAstInvst> |
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| <BalanceAtBOYSubpartFIncome>0</BalanceAtBOYSubpartFIncome> |
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| <EndOfYearBalSubpartFIncome>0</EndOfYearBalSubpartFIncome> |
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| </IRS5471ScheduleJ> |
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| <FunctionalCurrency>String</FunctionalCurrency> |
| <ExchangeRate>9999999999.999999999999</ExchangeRate> |
| <StockSalesInTradeUSReturnFiler>0</StockSalesInTradeUSReturnFiler> |
| <PropRightsSalesUSReturnFiler>0</PropRightsSalesUSReturnFiler> |
| <TechSrvcCompRcvdUSReturnFiler>0</TechSrvcCompRcvdUSReturnFiler> |
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| <DividendsReceivedUSReturnFiler>0</DividendsReceivedUSReturnFiler> |
| <InterestReceivedUSReturnFiler>0</InterestReceivedUSReturnFiler> |
| <InsReinsPremRcvdUSReturnFiler>0</InsReinsPremRcvdUSReturnFiler> |
| <TotalOfReceivedUSReturnFiler>0</TotalOfReceivedUSReturnFiler> |
| <StockPrchsInTradeUSReturnFiler>0</StockPrchsInTradeUSReturnFiler> |
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| <TechSrvcCompPaidUSReturnFiler>0</TechSrvcCompPaidUSReturnFiler> |
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| <AmountsBorrowedUSReturnFiler>0</AmountsBorrowedUSReturnFiler> |
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| <StockSalesInTradeDomCorpPrtshp>0</StockSalesInTradeDomCorpPrtshp> |
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| <TotalOfPaidShrOfForeignCorp>0</TotalOfPaidShrOfForeignCorp> |
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| <DividendsReceivedShrOfCorpCtrl>0</DividendsReceivedShrOfCorpCtrl> |
| <InterestReceivedShrOfCorpCtrl>0</InterestReceivedShrOfCorpCtrl> |
| <InsReinsPremRcvdShrOfCorpCtrl>0</InsReinsPremRcvdShrOfCorpCtrl> |
| <TotalOfReceivedShrOfCorpCtrl>0</TotalOfReceivedShrOfCorpCtrl> |
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| <DividendsPaidShrOfCorpCtrl>0</DividendsPaidShrOfCorpCtrl> |
| <InterestPaidShrOfCorpCtrl>0</InterestPaidShrOfCorpCtrl> |
| <TotalOfPaidShrOfCorpCtrl>0</TotalOfPaidShrOfCorpCtrl> |
| <AmountsBorrowedShrOfCorpCtrl>0</AmountsBorrowedShrOfCorpCtrl> |
| <AmountsLoanedShrOfCorpCtrl>0</AmountsLoanedShrOfCorpCtrl> |
| </IRS5471ScheduleM> |
| <IRS5471ScheduleO documentId="IRS5471ScheduleO" softwareId="00000000" softwareVersion="String" documentName="IRS5471ScheduleO" referenceDocumentId="ShrhldrsBcmSPrsnStmt RtFldFrPrr3YrsStmt BinaryAttachment" referenceDocumentName="ShareholdersBecameUSPersonStatement ReturnFiledForPriorThreeYearsStatement BinaryAttachment"> |
| <NameOfPersonFilingForm5471>String</NameOfPersonFilingForm5471> |
| <FilerEIN>000000000</FilerEIN> |
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| </NameOfForeignCorporation> |
| <USOfficersDirectorsPartI> |
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| <AddressOfShareholderUS> |
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| </AddressOfShareholderUS> |
| <SSN>000000000</SSN> |
| <DateOriginal10PcntAcquisition>1999-05-30</DateOriginal10PcntAcquisition> |
| <DateAddnl10PcntAcquisition>1999-05-30</DateAddnl10PcntAcquisition> |
| </USOfficersDirectorsPartI> |
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| </AddressOfShareholderUS> |
| <SSN>000000000</SSN> |
| <TypeOfReturn>String</TypeOfReturn> |
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| <IRSServiceCenterWhereFiled>String</IRSServiceCenterWhereFiled> |
| <LastFiledReturnUnderSect6046>1999-05-30</LastFiledReturnUnderSect6046> |
| </USShareholdersPartIISectA> |
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| <NameOfUSOfficerOrDirector2>String</NameOfUSOfficerOrDirector2> |
| <USAddress> |
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| <City>String</City> |
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| <ZIPCode>000000000</ZIPCode> |
| </USAddress> |
| <SocialSecurityNumber>000000000</SocialSecurityNumber> |
| <USOfficer>X</USOfficer> |
| <USDirector>X</USDirector> |
| </USShareholdersPartIISectB> |
| <USShareholdersPartIISectC> |
| <PrsnNameOfShFilingThisSchedule>String</PrsnNameOfShFilingThisSchedule> |
| <ClassOfStockAcquired>String</ClassOfStockAcquired> |
| <DateOfAcquisition>1999-05-30</DateOfAcquisition> |
| <MethodOfAcquisition>String</MethodOfAcquisition> |
| <NumberOfSharesAcquiredDirectly>0</NumberOfSharesAcquiredDirectly> |
| <NumberOfSharesAcqIndirectly>0</NumberOfSharesAcqIndirectly> |
| <NumOfSharesAcqConstructively>0</NumOfSharesAcqConstructively> |
| <AmountPaidOrValueGiven>0</AmountPaidOrValueGiven> |
| <PrsnFromWhomSharesAcquired>String</PrsnFromWhomSharesAcquired> |
| <USAddressFromWhomSharesWereAcq> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAddressFromWhomSharesWereAcq> |
| </USShareholdersPartIISectC> |
| <USShareholdersPartIISectD> |
| <PersonNameOfShDisposingOfStock>String</PersonNameOfShDisposingOfStock> |
| <ClassOfStockDisposed>String</ClassOfStockDisposed> |
| <DateOfDisposition>1999-05-30</DateOfDisposition> |
| <MethodOfDisposition>String</MethodOfDisposition> |
| <NumberOfSharesDisposedDirectly>0</NumberOfSharesDisposedDirectly> |
| <NumberOfSharesDisposIndirectly>0</NumberOfSharesDisposIndirectly> |
| <NumSharesDisposConstructively>0</NumSharesDisposConstructively> |
| <AmountReceived>0</AmountReceived> |
| <PrsnToWhomShrWereDisposed>String</PrsnToWhomShrWereDisposed> |
| <USAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAddress> |
| </USShareholdersPartIISectD> |
| <USShareholdersPartIISectE> |
| <PersonNameOfTransferor>String</PersonNameOfTransferor> |
| <USAddressOfTransferor> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAddressOfTransferor> |
| <SSN>000000000</SSN> |
| <DateOfTransfer>1999-05-30</DateOfTransfer> |
| <DescOfAssetsTrnsfrToFrgnCorp>String</DescOfAssetsTrnsfrToFrgnCorp> |
| <FairMarketValue>0</FairMarketValue> |
| <AdjustedBasis>0</AdjustedBasis> |
| <DescOfAssetsTrnsfrByNotesSec>String</DescOfAssetsTrnsfrByNotesSec> |
| </USShareholdersPartIISectE> |
| <DateOfReorganization>1999-05-30</DateOfReorganization> |
| </IRS5471ScheduleO> |
| <IRS5884 documentId="IRS5884" softwareId="00000000" softwareVersion="String" documentName="IRS5884"> |
| <WagesBetween120And399Hours>0</WagesBetween120And399Hours> |
| <TotalWagesBetween120And399Hrs>0</TotalWagesBetween120And399Hrs> |
| <WagesFor400HoursOrMore>0</WagesFor400HoursOrMore> |
| <CreditForWagesOf400OrMoreHours>0</CreditForWagesOf400OrMoreHours> |
| <TotalWages referenceDocumentId="CntrlldGrpMmbrSttmnt DdctnDffrnttnStmt" referenceDocumentName="ControlledGroupMemberStatement DeductionDifferentiationStmt">0</TotalWages> |
| <PassThruWorkOpportunityCredit>0</PassThruWorkOpportunityCredit> |
| <TotalWagesPlusWOCr>1</TotalWagesPlusWOCr> |
| <BeneficiariesAllocation>0</BeneficiariesAllocation> |
| <EstatesTrustsCoopsWorkOpCredit>0</EstatesTrustsCoopsWorkOpCredit> |
| </IRS5884> |
| <IRS5884A documentId="IRS5884A" softwareId="00000000" softwareVersion="String" documentName="IRS5884A" referenceDocumentId="EmplyRtntnCrdtSch HrrcnKtrnHsngCrSch" referenceDocumentName="EmployeeRetentionCreditSchedule HurricaneKatrinaHousingCreditSchedule"> |
| <TotalQlfyWagesPaidIncurdKatrin>0</TotalQlfyWagesPaidIncurdKatrin> |
| <TotalQlfyWagesPaidIncurdRita>0</TotalQlfyWagesPaidIncurdRita> |
| <TotalQlfyWagesPaidIncurdWilma>0</TotalQlfyWagesPaidIncurdWilma> |
| <TotalQualifiedWagesPaidIncurd>0</TotalQualifiedWagesPaidIncurd> |
| <Enter40PctOfLine1>0</Enter40PctOfLine1> |
| <EmployeeRetentionCredit>0</EmployeeRetentionCredit> |
| <CurrentYearCredit>0</CurrentYearCredit> |
| <QualifiedLodging>0</QualifiedLodging> |
| <Enter30PctOfLine5>0</Enter30PctOfLine5> |
| <HurricaneKatrinaHousingCredit>0</HurricaneKatrinaHousingCredit> |
| <SectionBCurrentYearCredit>0</SectionBCurrentYearCredit> |
| </IRS5884A> |
| <IRS6478 documentId="IRS6478" softwareId="00000000" softwareVersion="String" documentName="IRS6478" referenceDocumentId="SmllthnlPrdcrCrlctn" referenceDocumentName="SmallEthanolProducerCreditElection"> |
| <QualifiedEthanolFuelProduction>0</QualifiedEthanolFuelProduction> |
| <QualifiedEthanolFuelProdRate>1.00000</QualifiedEthanolFuelProdRate> |
| <QualifiedEthanolFuelCredit>0</QualifiedEthanolFuelCredit> |
| <Alcohol190ProofOrHigherPrf>0</Alcohol190ProofOrHigherPrf> |
| <RateFor190OrHigherPrfAlcohol>1.00000</RateFor190OrHigherPrfAlcohol> |
| <Alcohol190ProofOrGreaterCredit>0</Alcohol190ProofOrGreaterCredit> |
| <GallonsOf150To189ProofAlcohol>0</GallonsOf150To189ProofAlcohol> |
| <RateFor150To189ProofAlcohol>1.00000</RateFor150To189ProofAlcohol> |
| <Alcohol150To189ProofCredit>0</Alcohol150To189ProofCredit> |
| <OtherIncome>0</OtherIncome> |
| <AlcoholFuelCredit>0</AlcoholFuelCredit> |
| <EthanolAlcoholOtherCredit>0</EthanolAlcoholOtherCredit> |
| <AlcoholCreditFromPassiveActy>0</AlcoholCreditFromPassiveActy> |
| <NetAlcoholCredits>0</NetAlcoholCredits> |
| <AlcoholPassiveCreditAllowed>0</AlcoholPassiveCreditAllowed> |
| <AlcoholFuelCreditCfwdCybk>0</AlcoholFuelCreditCfwdCybk> |
| <TotalCYCreditForAlcoholAsFuel>0</TotalCYCreditForAlcoholAsFuel> |
| <AmtAllocatedToBeneficiaries>0</AmtAllocatedToBeneficiaries> |
| <EstatesTrustsCooperatives>0</EstatesTrustsCooperatives> |
| <RegularTaxBeforeCredits>0</RegularTaxBeforeCredits> |
| <AlternativeMinimumTax>0</AlternativeMinimumTax> |
| <RegularTaxPlusAltMinimumTax>0</RegularTaxPlusAltMinimumTax> |
| <ForeignTaxCredit>0</ForeignTaxCredit> |
| <QualifiedElectricVehicleCredit>0</QualifiedElectricVehicleCredit> |
| <AlternativeMotorVehicleCredit>0</AlternativeMotorVehicleCredit> |
| <AlternativeRefuelingPropertyCr>0</AlternativeRefuelingPropertyCr> |
| <TaxCreditTotal>0</TaxCreditTotal> |
| <NetIncomeTax>1</NetIncomeTax> |
| <NetRegularTax>1</NetRegularTax> |
| <NetRegularTax25PctOfExcess>0</NetRegularTax25PctOfExcess> |
| <NetIncomeTaxLessExcess>0</NetIncomeTaxLessExcess> |
| <GeneralBusinessCredit>0</GeneralBusinessCredit> |
| <AdjustedNetIncomeTax>1</AdjustedNetIncomeTax> |
| <CYCreditForAlcoholAsFuel>0</CYCreditForAlcoholAsFuel> |
| </IRS6478> |
| <IRS6765 documentId="IRS6765" softwareId="00000000" softwareVersion="String" documentName="IRS6765"> |
| <EnergyConsortiaAmount>0</EnergyConsortiaAmount> |
| <BasicResearchPayment>0</BasicResearchPayment> |
| <BasePeriodAmount>0</BasePeriodAmount> |
| <ResearchPymtMinusBasePeriodAmt>1</ResearchPymtMinusBasePeriodAmt> |
| <WagesForQualifiedServices>0</WagesForQualifiedServices> |
| <CostOfSupplies>0</CostOfSupplies> |
| <RentalOrLeaseCostsOfComputers>0</RentalOrLeaseCostsOfComputers> |
| <PctOfContractResearchExpenses>0</PctOfContractResearchExpenses> |
| <TotalQualifedResearchExpenses>0</TotalQualifedResearchExpenses> |
| <FixedBasePercentage>1.00000</FixedBasePercentage> |
| <AverageAnnualGrossReceipts>0</AverageAnnualGrossReceipts> |
| <FixedBasePctTimesGrossReceipts>0</FixedBasePctTimesGrossReceipts> |
| <AdjTotQualifedResearchExpenses>1</AdjTotQualifedResearchExpenses> |
| <HalfAdjTotQlfyResearchExpenses>0</HalfAdjTotQlfyResearchExpenses> |
| <SmallestQlfyResearchExpenses>0</SmallestQlfyResearchExpenses> |
| <RsrchExpensesPlusRsrchPayments>0</RsrchExpensesPlusRsrchPayments> |
| <CurrentYearCredit referenceDocumentId="MmbrsfCntrlldGrpStmt CapExpensesDedAmountsSch" referenceDocumentName="MembersOfControlledGroupStmt CapExpensesDedAmountsSchedule">0</CurrentYearCredit> |
| <ReducedSection280CCrElection>1</ReducedSection280CCrElection> |
| <EnergyConsortiaAmountSectB>0</EnergyConsortiaAmountSectB> |
| <BasicResearchPaymentSectB>0</BasicResearchPaymentSectB> |
| <BasePeriodAmountSectB>0</BasePeriodAmountSectB> |
| <RsrchPymtMinusBasePrdAmtSectB>1</RsrchPymtMinusBasePrdAmtSectB> |
| <AddLine18And21>0</AddLine18And21> |
| <FifthOfRsrchPymtMinusBasePrd>0</FifthOfRsrchPymtMinusBasePrd> |
| <WagesForQualifiedServicesSectB>0</WagesForQualifiedServicesSectB> |
| <CostOfSuppliesSectB>0</CostOfSuppliesSectB> |
| <RntlOrLsCostsOfComputersSectB>0</RntlOrLsCostsOfComputersSectB> |
| <PctOfCntrctRsrchExpensesSectB>0</PctOfCntrctRsrchExpensesSectB> |
| <TotQualifedRsrchExpensesSectB>0</TotQualifedRsrchExpensesSectB> |
| <AvgAnnualGrossReceiptsSectB>0</AvgAnnualGrossReceiptsSectB> |
| <OnePctOfAvgAnnualGrossReceipts>0</OnePctOfAvgAnnualGrossReceipts> |
| <AdjustedTotalResearchExpenses>1</AdjustedTotalResearchExpenses> |
| <PctOfAnnualGrossReceipts>0</PctOfAnnualGrossReceipts> |
| <RsrchExpnsMinusPctOfGroRcpts>1</RsrchExpnsMinusPctOfGroRcpts> |
| <RsrchMinusAdjResearchExpenses>0</RsrchMinusAdjResearchExpenses> |
| <TwoPctOfAvgAnnualGrossReceipts>0</TwoPctOfAvgAnnualGrossReceipts> |
| <ResearchMinus2PctOfReceipts>1</ResearchMinus2PctOfReceipts> |
| <ResearchMinusPctOfReceiptsDiff>0</ResearchMinusPctOfReceiptsDiff> |
| <PctOfResearchMinusAdjResearch>0</PctOfResearchMinusAdjResearch> |
| <PctOfResearchMinusReceiptsDiff>0</PctOfResearchMinusReceiptsDiff> |
| <PctOfResearchMinus2PctOfRcpts>0</PctOfResearchMinus2PctOfRcpts> |
| <PctOfResearchExpensesTotal>0</PctOfResearchExpensesTotal> |
| <SectionBCurrentYearCredit referenceDocumentId="MmbrsfCntrlldGrpStmt CapExpensesDedAmountsSch" referenceDocumentName="MembersOfControlledGroupStmt CapExpensesDedAmountsSchedule">0</SectionBCurrentYearCredit> |
| <SectBReducedSect280CCrElection>1</SectBReducedSect280CCrElection> |
| <ResearchActivitiesIncreaseCr>0</ResearchActivitiesIncreaseCr> |
| <CurrentYearCreditPlusIncrease>0</CurrentYearCreditPlusIncrease> |
| <BeneficiariesAllocation>0</BeneficiariesAllocation> |
| <EstatesAndTrustsNetTotal>0</EstatesAndTrustsNetTotal> |
| </IRS6765> |
| <IRS6781 documentId="IRS6781" softwareId="00000000" softwareVersion="String" documentName="IRS6781" referenceDocumentId="LstfFrgnCrCntrctsStmt" referenceDocumentName="ListOfForeignCurrencyContractsStatement"> |
| <MixedStraddleElection>X</MixedStraddleElection> |
| <StraddleByStraddleIdElection>X</StraddleByStraddleIdElection> |
| <MixedStraddleAccountElection referenceDocumentId="MxdStrddlcctlctnStmt" referenceDocumentName="MixedStraddleAccountElectionStatement">X</MixedStraddleAccountElection> |
| <Sect1256ContractsAccountInfo> |
| <IdentificationOfAccount>String</IdentificationOfAccount> |
| <Loss>0</Loss> |
| <Gain>0</Gain> |
| </Sect1256ContractsAccountInfo> |
| <TotalSect1256ContractsLoss>0</TotalSect1256ContractsLoss> |
| <TotalSect1256ContractsGain>0</TotalSect1256ContractsGain> |
| <NetGain>0</NetGain> |
| <Form1099BAdjustmentsGain referenceDocumentId="ExplntnfFrm1099BdjSch" referenceDocumentName="ExplanationOfForm1099BAdjustmentsSchedule">0</Form1099BAdjustmentsGain> |
| <NetGainAnd1099BAdjustments>0</NetGainAnd1099BAdjustments> |
| <NetGainAndAdjPlusCarryback>0</NetGainAndAdjPlusCarryback> |
| <ShortTermCapitalGain>0</ShortTermCapitalGain> |
| <LongTermCapitalGain>0</LongTermCapitalGain> |
| <LossesFromStraddlesInfo> |
| <PropertyDescription referenceDocumentId="StrddlsndCmpnntsSchdl" referenceDocumentName="StraddlesAndComponentsSchedule">String</PropertyDescription> |
| <DateEnteredIntoOrAcquired>1999-05-30</DateEnteredIntoOrAcquired> |
| <DateClosedOutOrSold>1999-05-30</DateClosedOutOrSold> |
| <GrossSalesPrice>0</GrossSalesPrice> |
| <CostOrOthBasisPlusSaleExpense>0</CostOrOthBasisPlusSaleExpense> |
| <Loss>0</Loss> |
| <UnrecognizedGainOffsettingPos>0</UnrecognizedGainOffsettingPos> |
| <RecognizedLoss>0</RecognizedLoss> |
| </LossesFromStraddlesInfo> |
| <ShortTermPortionRecognizedLoss referenceDocumentId="ShrtLngTrmLsssSchdl" referenceDocumentName="ShortLongTermLossesSchedule">0</ShortTermPortionRecognizedLoss> |
| <LongTermPortionRecognizedLoss referenceDocumentId="ShrtLngTrmLsssSchdl" referenceDocumentName="ShortLongTermLossesSchedule">0</LongTermPortionRecognizedLoss> |
| <GainsFromStraddlesInfo> |
| <PropertyDescription referenceDocumentId="StrddlsndCmpnntsSchdl" referenceDocumentName="StraddlesAndComponentsSchedule">String</PropertyDescription> |
| <DateEnteredIntoOrAcquired>1999-05-30</DateEnteredIntoOrAcquired> |
| <DateClosedOutOrSold>1999-05-30</DateClosedOutOrSold> |
| <GrossSalesPrice>0</GrossSalesPrice> |
| <CostOrOthBasisPlusSaleExpense>0</CostOrOthBasisPlusSaleExpense> |
| <Gain>0</Gain> |
| </GainsFromStraddlesInfo> |
| <ShortTermPortionOfGain referenceDocumentId="ShrtLngTrmGnsSchdl" referenceDocumentName="ShortLongTermGainsSchedule">0</ShortTermPortionOfGain> |
| <LongTermPortionOfGain referenceDocumentId="ShrtLngTrmGnsSchdl" referenceDocumentName="ShortLongTermGainsSchedule">0</LongTermPortionOfGain> |
| <UnrcgnzdGainsLastDayPosOfTY> |
| <PropertyDescription>String</PropertyDescription> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <FairMarketValueLastBusDayOfTY>0</FairMarketValueLastBusDayOfTY> |
| <CostOrOtherBasisAsAdjusted>0</CostOrOtherBasisAsAdjusted> |
| <UnrecognizedGain>0</UnrecognizedGain> |
| </UnrcgnzdGainsLastDayPosOfTY> |
| </IRS6781> |
| <IRS8271 documentId="IRS8271" softwareId="00000000" softwareVersion="String" documentName="IRS8271"> |
| <InvestorsTaxYearEnded>1999-05-30</InvestorsTaxYearEnded> |
| <InvestorReportingInfo> |
| <TaxShelterName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </TaxShelterName> |
| <TaxShelterRegistrationNumber>NO NOTIFICA</TaxShelterRegistrationNumber> |
| <NameOfPersonWhoApplied> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfPersonWhoApplied> |
| <TaxShelterEIN>000000000</TaxShelterEIN> |
| </InvestorReportingInfo> |
| </IRS8271> |
| <IRS8275 documentId="IRS8275" softwareId="00000000" softwareVersion="String" documentName="IRS8275"> |
| <GeneralInformation> |
| <RevRulRevProcEtc>String</RevRulRevProcEtc> |
| <ItemOrGroupOfItems>String</ItemOrGroupOfItems> |
| <DetailedDescriptionOfItems>String</DetailedDescriptionOfItems> |
| <FormOrSchedule>String</FormOrSchedule> |
| <LineNumber>String</LineNumber> |
| <Amount>0</Amount> |
| <DetailExplanation>String</DetailExplanation> |
| </GeneralInformation> |
| <PassThroughEntityName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PassThroughEntityName> |
| <PassThroughEntityUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </PassThroughEntityUSAddress> |
| <PassThroughEntitySSN>000000000</PassThroughEntitySSN> |
| <PassThroughEntityTaxYearFrom>1999-05-30</PassThroughEntityTaxYearFrom> |
| <PassThroughEntityTaxYearTo>1999-05-30</PassThroughEntityTaxYearTo> |
| <IRSCenterWherePassThruEntFiled>String</IRSCenterWherePassThruEntFiled> |
| </IRS8275> |
| <IRS8275R documentId="IRS8275R" softwareId="00000000" softwareVersion="String" documentName="IRS8275R"> |
| <GeneralInformation> |
| <RegulationSection>String</RegulationSection> |
| <ItemOrGroupOfItems>String</ItemOrGroupOfItems> |
| <DetailedDescriptionOfItems>String</DetailedDescriptionOfItems> |
| <FormOrSchedule>String</FormOrSchedule> |
| <LineNumber>String</LineNumber> |
| <Amount>0</Amount> |
| <DetailExplanation>String</DetailExplanation> |
| </GeneralInformation> |
| <PassThroughEntityName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PassThroughEntityName> |
| <PassThroughEntityUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </PassThroughEntityUSAddress> |
| <PassThroughEntitySSN>000000000</PassThroughEntitySSN> |
| <PassThroughEntityTaxYearFrom>1999-05-30</PassThroughEntityTaxYearFrom> |
| <PassThroughEntityTaxYearTo>1999-05-30</PassThroughEntityTaxYearTo> |
| <IRSCenterWherePassThruEntFiled>String</IRSCenterWherePassThruEntFiled> |
| </IRS8275R> |
| <IRS8586 documentId="IRS8586" softwareId="00000000" softwareVersion="String" documentName="IRS8586"> |
| <NumberOfForms8609AAttached referenceDocumentId="MltplBldngPrjctSch" referenceDocumentName="MultipleBuildingProjectSchedule">0</NumberOfForms8609AAttached> |
| <DecreaseInQlfyBasisOfBuildings>1</DecreaseInQlfyBasisOfBuildings> |
| <BldgIdOfBldgWithDecreasedBasis>String</BldgIdOfBldgWithDecreasedBasis> |
| <CurrentYearCredit referenceDocumentId="IRS8609A PssThrghnttySchdl" referenceDocumentName="IRS8609A PassThroughEntitySchedule">0</CurrentYearCredit> |
| <LowIncomeHousingCredits>0</LowIncomeHousingCredits> |
| <LowIncmHousingCrPlusCurrYearCr>0</LowIncmHousingCrPlusCurrYearCr> |
| <AmountAllocatedtoBeneficiaries>0</AmountAllocatedtoBeneficiaries> |
| <EstatesandTrustsCredit>0</EstatesandTrustsCredit> |
| </IRS8586> |
| <IRS8609A documentId="IRS8609A" softwareId="00000000" softwareVersion="String" documentName="IRS8609A"> |
| <BuildingIDNumber>String</BuildingIDNumber> |
| <NewlyConstructed>X</NewlyConstructed> |
| <HaveOrig8609IssdByHsngCrAgency>1</HaveOrig8609IssdByHsngCrAgency> |
| <PartOfLowIncmHsngProjAndSect42>1</PartOfLowIncmHsngProjAndSect42> |
| <DecreaseInQualifiedBasisOfBldg>1</DecreaseInQualifiedBasisOfBldg> |
| <EligibleBasisOfBuilding>0</EligibleBasisOfBuilding> |
| <LowIncomePortion>1.00000</LowIncomePortion> |
| <QlfyBasisOfLowIncomeBuilding>0</QlfyBasisOfLowIncomeBuilding> |
| <PartYearAdjustmentDuringTY>0</PartYearAdjustmentDuringTY> |
| <CreditPercentage>1.00000</CreditPercentage> |
| <CreditForLowIncomeBuilding>0</CreditForLowIncomeBuilding> |
| <AdditionsToQualifiedBasis>0</AdditionsToQualifiedBasis> |
| <PartYearAdjustment2DuringTY>0</PartYearAdjustment2DuringTY> |
| <CreditPercentage2>1.00000</CreditPercentage2> |
| <CreditForLowIncomeBuilding2>0</CreditForLowIncomeBuilding2> |
| <Section42f3BModification>0</Section42f3BModification> |
| <AdjustedCreditForLowIncomeBldg>0</AdjustedCreditForLowIncomeBldg> |
| <CreditForBldgBeforeReduction>0</CreditForBldgBeforeReduction> |
| <DisallowedCreditAmount>0</DisallowedCreditAmount> |
| <CreditAllowedForBldgForTY>0</CreditAllowedForBldgForTY> |
| <TaxpayerShareOfCreditForYear>0</TaxpayerShareOfCreditForYear> |
| <AdjForDeferredFirstYearCredit>0</AdjForDeferredFirstYearCredit> |
| <TaxpayerCredit>0</TaxpayerCredit> |
| </IRS8609A> |
| <IRS8621 documentId="IRS8621" softwareId="00000000" softwareVersion="String" documentName="IRS8621" referenceDocumentId="ShrhldrsStckwnrshptt TxtnfxcssDstrStmt" referenceDocumentName="ShareholdersStockOwnershipAtt TaxationOfExcessDistributionStmt"> |
| <NameOfShareholder> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfShareholder> |
| <EmployerIdentificationNumber>000000000</EmployerIdentificationNumber> |
| <ShareholderUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </ShareholderUSAddress> |
| <ShareholderTaxYear>9999</ShareholderTaxYear> |
| <ShareholderBeginningTaxYear>1999-05-30</ShareholderBeginningTaxYear> |
| <ShareholderEndingTaxYear>1999-05-30</ShareholderEndingTaxYear> |
| <IndividualShareholder>X</IndividualShareholder> |
| <NameOfPFICOrQEF> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfPFICOrQEF> |
| <USAddressOfPFICOrQEF> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAddressOfPFICOrQEF> |
| <EINOfPFICOrQlfyElectingFund>000000000</EINOfPFICOrQlfyElectingFund> |
| <TaxYearOfCompanyOrFund>9999</TaxYearOfCompanyOrFund> |
| <CompanyOrFundBeginningTaxYear>1999-05-30</CompanyOrFundBeginningTaxYear> |
| <CompanyOrFundEndingTaxYear>1999-05-30</CompanyOrFundEndingTaxYear> |
| <ElectionToTreatThePFICAsQEF>X</ElectionToTreatThePFICAsQEF> |
| <DeemedSaleElection>X</DeemedSaleElection> |
| <DeemedDividendElection referenceDocumentId="DmdDvdndlctnStmt" referenceDocumentName="DeemedDividendElectionStatement">X</DeemedDividendElection> |
| <ElectToExtendTimeForPymtOfTax>X</ElectToExtendTimeForPymtOfTax> |
| <ElectToRecognizeGainOnPFICSale>X</ElectToRecognizeGainOnPFICSale> |
| <ElectToMarkToMarketPFICStock>X</ElectToMarkToMarketPFICStock> |
| <ProRataShareOfQEFOrdinaryEarn>0</ProRataShareOfQEFOrdinaryEarn> |
| <IncomePortionOfOrdinaryEarn>0</IncomePortionOfOrdinaryEarn> |
| <DividendIncome>0</DividendIncome> |
| <ProRataShareOfTotalNetCapGain>0</ProRataShareOfTotalNetCapGain> |
| <IncomePortionOfNetCapitalGain>0</IncomePortionOfNetCapitalGain> |
| <NetLongTermCapitalGain>0</NetLongTermCapitalGain> |
| <DividendIncomeAndNetLTCG>0</DividendIncomeAndNetLTCG> |
| <TotalCashAndDistributions referenceDocumentId="QEFDistributionStatement" referenceDocumentName="QEFDistributionStatement">0</TotalCashAndDistributions> |
| <PortionOfProRataOrdnryEarnings>0</PortionOfProRataOrdnryEarnings> |
| <TotalCashAndPortionOfProRata>0</TotalCashAndPortionOfProRata> |
| <ProRataLessCashAndPortion>0</ProRataLessCashAndPortion> |
| <TotalTaxForTheTaxYear>0</TotalTaxForTheTaxYear> |
| <TotTaxWithoutProRataLessCash>0</TotTaxWithoutProRataLessCash> |
| <DeferredTax>0</DeferredTax> |
| <FairMarketValueOfPFICStock>0</FairMarketValueOfPFICStock> |
| <AdjustedBasisInStockEndOfTY>0</AdjustedBasisInStockEndOfTY> |
| <Excess>0</Excess> |
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| <CurrentYearCredit>0</CurrentYearCredit> |
| <CrdtsForEmplrSSAndMedicareTxs>0</CrdtsForEmplrSSAndMedicareTxs> |
| <AddLines4And5>1</AddLines4And5> |
| </IRS8846> |
| <IRS8847 documentId="IRS8847" softwareId="00000000" softwareVersion="String" documentName="IRS8847"> |
| <TotalQualifiedCDCContributions>0</TotalQualifiedCDCContributions> |
| <MultiplyLine1By5Percent>0</MultiplyLine1By5Percent> |
| <ContriToSelComDev>0</ContriToSelComDev> |
| <AddLines2And3>1</AddLines2And3> |
| </IRS8847> |
| <IRS8858 documentId="IRS8858" softwareId="00000000" softwareVersion="String" documentName="IRS8858" referenceDocumentId="BinaryAttachment IRS8858ScheduleM OrgnztnChrtSttmnt" referenceDocumentName="BinaryAttachment IRS8858ScheduleM OrganizationChartStatement" summaryDormantFDEIndicator="Filed Pursuant to Announcement 2004-4 for Dormant FDE"> |
| <FrgnDisrgrdEntAnnualAcctPeriod> |
| <BeginningDate>1999-05-30</BeginningDate> |
| <EndingDate>1999-05-30</EndingDate> |
| </FrgnDisrgrdEntAnnualAcctPeriod> |
| <FilerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </FilerName> |
| <FilerIdentifyingNumber>000000000</FilerIdentifyingNumber> |
| <FilerAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </FilerAddress> |
| <FilerTaxYear> |
| <BeginningDate>1999-05-30</BeginningDate> |
| <EndingDate>1999-05-30</EndingDate> |
| </FilerTaxYear> |
| <ForeignDisrgrdEntityName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ForeignDisrgrdEntityName> |
| <ForeignDisrgrdEntityAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <ProvinceOrState>String</ProvinceOrState> |
| <Country>AF</Country> |
| <PostalCode>String</PostalCode> |
| </ForeignDisrgrdEntityAddress> |
| <ForeignDisrgrdEntityUSIdNumber> |
| <EIN>000000000</EIN> |
| </ForeignDisrgrdEntityUSIdNumber> |
| <CountryEntityTypeDate> |
| <CountryOrganized>AF</CountryOrganized> |
| <TypeOfEntity>String</TypeOfEntity> |
| <DateOfOrganization>1999-05-30</DateOfOrganization> |
| </CountryEntityTypeDate> |
| <ForeignDisrgrdEntEffectiveDate>1999-05-30</ForeignDisrgrdEntEffectiveDate> |
| <TreatyAndArticleNumber>String</TreatyAndArticleNumber> |
| <CountryOfPrinBusinessActivity>AF</CountryOfPrinBusinessActivity> |
| <PrincipleBusinessActivity>String</PrincipleBusinessActivity> |
| <ForeignDisrgrdEntFuncCurrency>String</ForeignDisrgrdEntFuncCurrency> |
| <BranchOfficeOrAgentUSName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BranchOfficeOrAgentUSName> |
| <BranchOfficeOrAgentUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </BranchOfficeOrAgentUSAddress> |
| <BranchOfficeOrAgentUSIdNumber> |
| <EIN>000000000</EIN> |
| </BranchOfficeOrAgentUSIdNumber> |
| <BooksAndRecords> |
| <CustodianName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CustodianName> |
| <CustodianUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </CustodianUSAddress> |
| <Location> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </Location> |
| </BooksAndRecords> |
| <TaxOwnerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </TaxOwnerName> |
| <TaxOwnerUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </TaxOwnerUSAddress> |
| <TaxOwnerTaxYear> |
| <BeginningDate>1999-05-30</BeginningDate> |
| <EndingDate>1999-05-30</EndingDate> |
| </TaxOwnerTaxYear> |
| <TaxOwnerUSIdNumber> |
| <EIN>000000000</EIN> |
| </TaxOwnerUSIdNumber> |
| <TaxOwnerCountryOrganized>US</TaxOwnerCountryOrganized> |
| <TaxOwnerFunctionalCurrency>String</TaxOwnerFunctionalCurrency> |
| <DirectOwnerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </DirectOwnerName> |
| <DirectOwnerUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </DirectOwnerUSAddress> |
| <DirectOwnerCountryOrganized>AF</DirectOwnerCountryOrganized> |
| <DirectOwnerUSIdNumber> |
| <EIN>000000000</EIN> |
| </DirectOwnerUSIdNumber> |
| <DirectOwnerFunctionalCurrency>String</DirectOwnerFunctionalCurrency> |
| <IRS8858ScheduleC> |
| <Section989bAverageExchangeRate>X</Section989bAverageExchangeRate> |
| <GrossReceiptsOrSales> |
| <FunctionalCurrency>0</FunctionalCurrency> |
| <USDollars>0</USDollars> |
| </GrossReceiptsOrSales> |
| <CostOfGoodsSold> |
| <FunctionalCurrency>0</FunctionalCurrency> |
| <USDollars>0</USDollars> |
| </CostOfGoodsSold> |
| <GrossProfit> |
| <FunctionalCurrency>0</FunctionalCurrency> |
| <USDollars>0</USDollars> |
| </GrossProfit> |
| <OtherIncome> |
| <FunctionalCurrency>0</FunctionalCurrency> |
| <USDollars>0</USDollars> |
| </OtherIncome> |
| <TotalIncome> |
| <FunctionalCurrency>0</FunctionalCurrency> |
| <USDollars>0</USDollars> |
| </TotalIncome> |
| <TotalDeductions> |
| <FunctionalCurrency>0</FunctionalCurrency> |
| <USDollars>0</USDollars> |
| </TotalDeductions> |
| <OtherAdjustments> |
| <FunctionalCurrency>0</FunctionalCurrency> |
| <USDollars>0</USDollars> |
| </OtherAdjustments> |
| <NetIncomeOrLossPerBooks> |
| <FunctionalCurrency>0</FunctionalCurrency> |
| <USDollars>0</USDollars> |
| </NetIncomeOrLossPerBooks> |
| </IRS8858ScheduleC> |
| <IRS8858ScheduleC1> |
| <RemittancesFrgnDisrgrdEntAmt>0</RemittancesFrgnDisrgrdEntAmt> |
| <RemittancesRecipientAmount>0</RemittancesRecipientAmount> |
| <Section987GainOrLossOfRcpnt>0</Section987GainOrLossOfRcpnt> |
| <RemittancesOnDirectOwnerBooks>1</RemittancesOnDirectOwnerBooks> |
| <TaxOwnerMethodOfAcctChange>1</TaxOwnerMethodOfAcctChange> |
| </IRS8858ScheduleC1> |
| <IRS8858ScheduleF> |
| <CashAndOtherCurrentAssets> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </CashAndOtherCurrentAssets> |
| <OtherAssets> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </OtherAssets> |
| <TotalAssets> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </TotalAssets> |
| <Liabilities> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </Liabilities> |
| <OwnerEquity> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </OwnerEquity> |
| <TotalLiabilitiesAndOwnerEquity> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </TotalLiabilitiesAndOwnerEquity> |
| </IRS8858ScheduleF> |
| <IRS8858ScheduleG> |
| <InterestOwnedInTrust>1</InterestOwnedInTrust> |
| <Owned10PercentIntForeignPrtshp referenceDocumentId="Ownd10PctntFrgnPrtshpStmt" referenceDocumentName="Owned10PercentInterestInForeignPartnershipStatement">1</Owned10PercentIntForeignPrtshp> |
| <LossClaimToStockOrDebt>1</LossClaimToStockOrDebt> |
| <SeparateUnitDefinedInReg referenceDocumentId="ElctvRlfgrmtrCrtStmt" referenceDocumentName="ElectiveReliefAgreementAndOrAnnualCertificationStatement">1</SeparateUnitDefinedInReg> |
| <MfrSellingOrPurchasingBranch>1</MfrSellingOrPurchasingBranch> |
| </IRS8858ScheduleG> |
| <IRS8858ScheduleH> |
| <CurrentYearNetIncomeOrLoss>0</CurrentYearNetIncomeOrLoss> |
| <TotalNetAdditions referenceDocumentId="EPTxblncmdjstmntSch" referenceDocumentName="EPTaxableIncomeAdjustmentSchedule">1</TotalNetAdditions> |
| <TotalNetSubtractions referenceDocumentId="EPTxblncmdjstmntSch" referenceDocumentName="EPTaxableIncomeAdjustmentSchedule">1</TotalNetSubtractions> |
| <CurrentEarningsAndProfits>0</CurrentEarningsAndProfits> |
| <DASTMGainOrLoss>0</DASTMGainOrLoss> |
| <CurrEarnPrftPlusDASTMGainLoss>0</CurrEarnPrftPlusDASTMGainLoss> |
| <CurrEarnPrftOrTaxableIncome>0</CurrEarnPrftOrTaxableIncome> |
| <ExchangeRateUsed>9999999999.999999999999</ExchangeRateUsed> |
| </IRS8858ScheduleH> |
| </IRS8858> |
| <IRS8858ScheduleM documentId="IRS8858ScheduleM" softwareId="00000000" softwareVersion="String" documentName="IRS8858ScheduleM"> |
| <NameOfPersonFilingForm8858> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfPersonFilingForm8858> |
| <IdentifyingNumber>000000000</IdentifyingNumber> |
| <NameOfForeignDisregardedEntity> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfForeignDisregardedEntity> |
| <NameOfTaxOwner> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTaxOwner> |
| <RelevantFunctionalCurrency>String</RelevantFunctionalCurrency> |
| <ExchangeRateUsed>9999999999.999999999999</ExchangeRateUsed> |
| <ControlledForeignPartnership>X</ControlledForeignPartnership> |
| <USFiler> |
| <SalesOfInventory>0</SalesOfInventory> |
| <SalesOfPropertyRights>0</SalesOfPropertyRights> |
| <CompReceivedForCertainServices>0</CompReceivedForCertainServices> |
| <CommissionsReceived>0</CommissionsReceived> |
| <RentsRoyaltiesLicenseFeesRcvd>0</RentsRoyaltiesLicenseFeesRcvd> |
| <DividendsDistributionsReceived>0</DividendsDistributionsReceived> |
| <InterestReceived>0</InterestReceived> |
| <OtherTransactionsReceived>0</OtherTransactionsReceived> |
| <TotalTransactionsReceived>0</TotalTransactionsReceived> |
| <PurchasesOfInventory>0</PurchasesOfInventory> |
| <PurchasesOfTangibleProperty>0</PurchasesOfTangibleProperty> |
| <PurchasesOfPropertyRights>0</PurchasesOfPropertyRights> |
| <CompPaidForCertainServices>0</CompPaidForCertainServices> |
| <CommissionsPaid>0</CommissionsPaid> |
| <RentsRoyaltiesLicenseFeesPaid>0</RentsRoyaltiesLicenseFeesPaid> |
| <InterestPaid>0</InterestPaid> |
| <TotalTransactionsPaid>0</TotalTransactionsPaid> |
| <AmountsBorrowed>0</AmountsBorrowed> |
| <AmountsLoaned>0</AmountsLoaned> |
| </USFiler> |
| <DomesticCorpOrPartnership> |
| <SalesOfInventory>0</SalesOfInventory> |
| <SalesOfPropertyRights>0</SalesOfPropertyRights> |
| <CompReceivedForCertainServices>0</CompReceivedForCertainServices> |
| <CommissionsReceived>0</CommissionsReceived> |
| <RentsRoyaltiesLicenseFeesRcvd>0</RentsRoyaltiesLicenseFeesRcvd> |
| <DividendsDistributionsReceived>0</DividendsDistributionsReceived> |
| <InterestReceived>0</InterestReceived> |
| <OtherTransactionsReceived>0</OtherTransactionsReceived> |
| <TotalTransactionsReceived>0</TotalTransactionsReceived> |
| <PurchasesOfInventory>0</PurchasesOfInventory> |
| <PurchasesOfTangibleProperty>0</PurchasesOfTangibleProperty> |
| <PurchasesOfPropertyRights>0</PurchasesOfPropertyRights> |
| <CompPaidForCertainServices>0</CompPaidForCertainServices> |
| <CommissionsPaid>0</CommissionsPaid> |
| <RentsRoyaltiesLicenseFeesPaid>0</RentsRoyaltiesLicenseFeesPaid> |
| <InterestPaid>0</InterestPaid> |
| <TotalTransactionsPaid>0</TotalTransactionsPaid> |
| <AmountsBorrowed>0</AmountsBorrowed> |
| <AmountsLoaned>0</AmountsLoaned> |
| </DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership> |
| <SalesOfInventory>0</SalesOfInventory> |
| <SalesOfPropertyRights>0</SalesOfPropertyRights> |
| <CompReceivedForCertainServices>0</CompReceivedForCertainServices> |
| <CommissionsReceived>0</CommissionsReceived> |
| <RentsRoyaltiesLicenseFeesRcvd>0</RentsRoyaltiesLicenseFeesRcvd> |
| <DividendsDistributionsReceived>0</DividendsDistributionsReceived> |
| <InterestReceived>0</InterestReceived> |
| <OtherTransactionsReceived>0</OtherTransactionsReceived> |
| <TotalTransactionsReceived>0</TotalTransactionsReceived> |
| <PurchasesOfInventory>0</PurchasesOfInventory> |
| <PurchasesOfTangibleProperty>0</PurchasesOfTangibleProperty> |
| <PurchasesOfPropertyRights>0</PurchasesOfPropertyRights> |
| <CompPaidForCertainServices>0</CompPaidForCertainServices> |
| <CommissionsPaid>0</CommissionsPaid> |
| <RentsRoyaltiesLicenseFeesPaid>0</RentsRoyaltiesLicenseFeesPaid> |
| <InterestPaid>0</InterestPaid> |
| <TotalTransactionsPaid>0</TotalTransactionsPaid> |
| <AmountsBorrowed>0</AmountsBorrowed> |
| <AmountsLoaned>0</AmountsLoaned> |
| </ForeignCorpOrPartnership> |
| <TenPercentForeignPrtshpOrUSShr> |
| <SalesOfInventory>0</SalesOfInventory> |
| <SalesOfPropertyRights>0</SalesOfPropertyRights> |
| <CompReceivedForCertainServices>0</CompReceivedForCertainServices> |
| <CommissionsReceived>0</CommissionsReceived> |
| <RentsRoyaltiesLicenseFeesRcvd>0</RentsRoyaltiesLicenseFeesRcvd> |
| <DividendsDistributionsReceived>0</DividendsDistributionsReceived> |
| <InterestReceived>0</InterestReceived> |
| <OtherTransactionsReceived>0</OtherTransactionsReceived> |
| <TotalTransactionsReceived>0</TotalTransactionsReceived> |
| <PurchasesOfInventory>0</PurchasesOfInventory> |
| <PurchasesOfTangibleProperty>0</PurchasesOfTangibleProperty> |
| <PurchasesOfPropertyRights>0</PurchasesOfPropertyRights> |
| <CompPaidForCertainServices>0</CompPaidForCertainServices> |
| <CommissionsPaid>0</CommissionsPaid> |
| <RentsRoyaltiesLicenseFeesPaid>0</RentsRoyaltiesLicenseFeesPaid> |
| <InterestPaid>0</InterestPaid> |
| <TotalTransactionsPaid>0</TotalTransactionsPaid> |
| <AmountsBorrowed>0</AmountsBorrowed> |
| <AmountsLoaned>0</AmountsLoaned> |
| </TenPercentForeignPrtshpOrUSShr> |
| </IRS8858ScheduleM> |
| <IRS8860 documentId="IRS8860" softwareId="00000000" softwareVersion="String" documentName="IRS8860"> |
| <CurrentYearCreditInfo> |
| <BondIssuerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BondIssuerName> |
| <City>String</City> |
| <State>AL</State> |
| <MonthYearBondIssued>1999-05</MonthYearBondIssued> |
| <OutstandingPrincipalAmtOfBond>0</OutstandingPrincipalAmtOfBond> |
| <CreditRate>1.00000</CreditRate> |
| <CreditForThisBond>0</CreditForThisBond> |
| </CurrentYearCreditInfo> |
| <SchK1BondCredit referenceDocumentId="QZBCrdtShrhldrsSCrpSch" referenceDocumentName="QZABCreditForShareholdersOfSCorpSchedule">0</SchK1BondCredit> |
| <SCorpEIN>000000000</SCorpEIN> |
| <CYQlfyZoneAcademyBondCredit>0</CYQlfyZoneAcademyBondCredit> |
| <RegularTaxBeforeCredits>0</RegularTaxBeforeCredits> |
| <AlternativeMinimumTax>0</AlternativeMinimumTax> |
| <SumOfRegularTaxAndMinimumTax>0</SumOfRegularTaxAndMinimumTax> |
| <ForeignTaxCredit>0</ForeignTaxCredit> |
| <QualifiedElectricalVehicleCr>0</QualifiedElectricalVehicleCr> |
| <AlternativeMotorVehicleCredit>0</AlternativeMotorVehicleCredit> |
| <AlternativeFuelVehicleCredit>0</AlternativeFuelVehicleCredit> |
| <GeneralBusinessCredit>0</GeneralBusinessCredit> |
| <PYMinimumTaxCredit>0</PYMinimumTaxCredit> |
| <TotalCredits>0</TotalCredits> |
| <NetIncomeTax>0</NetIncomeTax> |
| <QualifiedZoneAcademyBondCredit>1</QualifiedZoneAcademyBondCredit> |
| </IRS8860> |
| <IRS8861 documentId="IRS8861" softwareId="00000000" softwareVersion="String" documentName="IRS8861"> |
| <QualifiedFirstYearWages>0</QualifiedFirstYearWages> |
| <TotalQualifiedFirstYearWages>0</TotalQualifiedFirstYearWages> |
| <QualifiedSecondYearWages>0</QualifiedSecondYearWages> |
| <TotalQualifiedSecondYearWages>0</TotalQualifiedSecondYearWages> |
| <TotalQualified1stAnd2ndYrWages referenceDocumentId="CntrlldGrpMmbrSttmnt CptlzdSlrsndWgsStmt" referenceDocumentName="ControlledGroupMemberStatement CapitalizedSalariesAndWagesStatement">0</TotalQualified1stAnd2ndYrWages> |
| <WelfareToWorkCredits>0</WelfareToWorkCredits> |
| <CurrentYearCredit>1</CurrentYearCredit> |
| <BeneficiariesAllocatedAmount>0</BeneficiariesAllocatedAmount> |
| <EstatesTrustsCoopCredit>0</EstatesTrustsCoopCredit> |
| </IRS8861> |
| <IRS8864 documentId="IRS8864" softwareId="00000000" softwareVersion="String" documentName="IRS8864" referenceDocumentId="BinaryAttachment" referenceDocumentName="BinaryAttachment"> |
| <BiodieselGallons>0</BiodieselGallons> |
| <BiodieselAmount>0</BiodieselAmount> |
| <AgriBiodieselGallons>0</AgriBiodieselGallons> |
| <AgriBiodieselAmount>0</AgriBiodieselAmount> |
| <RenewableDiesel>0</RenewableDiesel> |
| <RenewableDieselAmount>0</RenewableDieselAmount> |
| <BiodieselIncldGals>0</BiodieselIncldGals> |
| <BiodieselIncldAmt>0</BiodieselIncldAmt> |
| <AgriBiodieselIncldGals>0</AgriBiodieselIncldGals> |
| <AgriBiodieselIncldAmt>0</AgriBiodieselIncldAmt> |
| <RenewableDieselIncludedMixture>0</RenewableDieselIncludedMixture> |
| <RenewableDieselInclMixtureAmt>0</RenewableDieselInclMixtureAmt> |
| <QualifiedAgriBioDieselProd>0</QualifiedAgriBioDieselProd> |
| <QualifiedAgriBioDieselProdAmt>0</QualifiedAgriBioDieselProdAmt> |
| <BiodieselPlusAgriBiodiesel>0</BiodieselPlusAgriBiodiesel> |
| <BiodieselRenewableFuelsAmounts>0</BiodieselRenewableFuelsAmounts> |
| <AddLines8and9>0</AddLines8and9> |
| <AmountAllocatedtoBeneficiaries>0</AmountAllocatedtoBeneficiaries> |
| <EstatesTrustsAndCoopsCredit>0</EstatesTrustsAndCoopsCredit> |
| </IRS8864> |
| <IRS8865 documentId="IRS8865" softwareId="00000000" softwareVersion="String" documentName="IRS8865" referenceDocumentId="IRS8865ScheduleK1 IRS8865ScheduleO IRS8865ScheduleP MltplCtgry1FlrsStmt IRS3468 IRS4255 IRS4684 IRS4797 IRS5884 IRS6478 IRS6781 IRS6765 IRS8271 IRS8586 IRS8824 IRS8825 IRS8833 IRS8858 IRS4562 BlncShtsgrSttmnt CntrlldFrgnPrtshpStmt" referenceDocumentName="IRS8865ScheduleK1 IRS8865ScheduleO IRS8865ScheduleP MultipleCategory1FilersStatement IRS3468 IRS4255 IRS4684 IRS4797 IRS5884 IRS6478 IRS6781 IRS6765 IRS8271 IRS8586 IRS8824 IRS8825 IRS8833 IRS8858 IRS4562 BalanceSheetsAgreeStatement ControlledForeignPartnershipReportingStatement"> |
| <TaxYearBeginning>1999-05-30</TaxYearBeginning> |
| <TaxYearEnding>1999-05-30</TaxYearEnding> |
| <NameOfFiler> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfFiler> |
| <FilerSSN>000000000</FilerSSN> |
| <Category1Filer>X</Category1Filer> |
| <Category2Filer>X</Category2Filer> |
| <Category3Filer>X</Category3Filer> |
| <Category4Filer>X</Category4Filer> |
| <FilerTaxYearBeginning>1999-05-30</FilerTaxYearBeginning> |
| <FilerTaxYearEnding>1999-05-30</FilerTaxYearEnding> |
| <FilerShareOfLiabNonrecourse>0</FilerShareOfLiabNonrecourse> |
| <QualifiedNonrecourseFinancing>0</QualifiedNonrecourseFinancing> |
| <FilerShareOfLiabilitiesOther>0</FilerShareOfLiabilitiesOther> |
| <ParentFilerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ParentFilerName> |
| <ParentFilerEIN>000000000</ParentFilerEIN> |
| <ParentFilerAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </ParentFilerAddress> |
| <OtherPartnersInfo> |
| <PartnerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PartnerName> |
| <PartnerUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </PartnerUSAddress> |
| <PartnerSSN>000000000</PartnerSSN> |
| <Category1>X</Category1> |
| <Category2>X</Category2> |
| <ConstructiveOwner>X</ConstructiveOwner> |
| </OtherPartnersInfo> |
| <ForeignPartnershipName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ForeignPartnershipName> |
| <ForeignPartnershipAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <ProvinceOrState>String</ProvinceOrState> |
| <Country>AF</Country> |
| <PostalCode>String</PostalCode> |
| </ForeignPartnershipAddress> |
| <ForeignPartnershipEIN>000000000</ForeignPartnershipEIN> |
| <CountryUnderWhoseLawsOrganized>AF</CountryUnderWhoseLawsOrganized> |
| <DateOfOrganization>1999-05-30</DateOfOrganization> |
| <PrincipalPlaceOfBusiness>AF</PrincipalPlaceOfBusiness> |
| <PBACode>813000</PBACode> |
| <PBADescription>String</PBADescription> |
| <FunctionalCurrencyExchangeRate referenceDocumentId="FncCrndxchngRtQBStmt" referenceDocumentName="FunctionalCurrencyAndExchangeRateQBUStatement"> |
| <FunctionalCurrency>String</FunctionalCurrency> |
| <ExchangeRate>9999999999.999999999999</ExchangeRate> |
| </FunctionalCurrencyExchangeRate> |
| <USAgentName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </USAgentName> |
| <USAgentSSN>000000000</USAgentSSN> |
| <USAgentAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAgentAddress> |
| <FileForm1042>X</FileForm1042> |
| <FileForm8804>X</FileForm8804> |
| <FileForm1065or1065B>X</FileForm1065or1065B> |
| <SCWhereForm1065or1065BIsFiled>String</SCWhereForm1065or1065BIsFiled> |
| <ForeignPartnershipAgentName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ForeignPartnershipAgentName> |
| <FrgnPartnershipAgentUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </FrgnPartnershipAgentUSAddress> |
| <PersonsWithBooksName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PersonsWithBooksName> |
| <PersonsWithBooksUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </PersonsWithBooksUSAddress> |
| <LocationOfBooksUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </LocationOfBooksUSAddress> |
| <SpecialAllocnMadeByFrgnPrtshp>1</SpecialAllocnMadeByFrgnPrtshp> |
| <NumOfFrgnDisregardedEntOwned>1</NumOfFrgnDisregardedEntOwned> |
| <PrtshpClsfUnderLawOfCountry>String</PrtshpClsfUnderLawOfCountry> |
| <PartnershipOwnSeparateUnits referenceDocumentId="SeparateUnitsSchedule" referenceDocumentName="SeparateUnitsSchedule">1</PartnershipOwnSeparateUnits> |
| <TotReceiptsAssetsLessThanLimit>1</TotReceiptsAssetsLessThanLimit> |
| <IRS8865ScheduleA> |
| <OwnsDirectInterest>X</OwnsDirectInterest> |
| <OwnsConstructiveInterest>X</OwnsConstructiveInterest> |
| <ConstructiveOwnershipInfo> |
| <ConstructiveOwnerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ConstructiveOwnerName> |
| <ConstructiveOwnerUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </ConstructiveOwnerUSAddress> |
| <ConstructiveOwnerSSN>000000000</ConstructiveOwnerSSN> |
| <ConstructiveOwnerIsFrgnPerson>X</ConstructiveOwnerIsFrgnPerson> |
| <ConstructiveOwnerIsDirectPrtnr>X</ConstructiveOwnerIsDirectPrtnr> |
| </ConstructiveOwnershipInfo> |
| </IRS8865ScheduleA> |
| <IRS8865ScheduleA1> |
| <CertainPartnersInfo> |
| <CertainPartnerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CertainPartnerName> |
| <CertainPartnerUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </CertainPartnerUSAddress> |
| <CertainPartnerSSN>000000000</CertainPartnerSSN> |
| <CertainPartnerIsForeignPerson>X</CertainPartnerIsForeignPerson> |
| </CertainPartnersInfo> |
| <HaveOtherForeignDirectPartner>1</HaveOtherForeignDirectPartner> |
| </IRS8865ScheduleA1> |
| <IRS8865ScheduleA2> |
| <AffiliationSchedule> |
| <PartnershipName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PartnershipName> |
| <PartnershipUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </PartnershipUSAddress> |
| <PartnershipEIN>000000000</PartnershipEIN> |
| <TotalOrdinaryIncomeOrLoss>0</TotalOrdinaryIncomeOrLoss> |
| <PartnershipIsForeignPerson>X</PartnershipIsForeignPerson> |
| </AffiliationSchedule> |
| </IRS8865ScheduleA2> |
| <IRS8865ScheduleB> |
| <GrossReceiptsOrSales referenceDocumentId="GrssRcptsnstlSlsSch" referenceDocumentName="GrossReceiptsInstallmentSalesSchedule">0</GrossReceiptsOrSales> |
| <LessReturnsAndAllowances>0</LessReturnsAndAllowances> |
| <NetOfSales>0</NetOfSales> |
| <CostOfGoodsSold>0</CostOfGoodsSold> |
| <GrossProfit>0</GrossProfit> |
| <OrdinaryIncomeLossOtherPrtshp referenceDocumentId="ItmzdrdnryncmLssStmt" referenceDocumentName="ItemizedOrdinaryIncomeLossStatement">0</OrdinaryIncomeLossOtherPrtshp> |
| <NetFarmProfitLoss referenceDocumentId="IRS1040ScheduleF" referenceDocumentName="IRS1040ScheduleF">0</NetFarmProfitLoss> |
| <NetGainFromForm4797>0</NetGainFromForm4797> |
| <OtherIncomeLoss referenceDocumentId="ItmzdthrncmLssSch" referenceDocumentName="ItemizedOtherIncomeLossSchedule">0</OtherIncomeLoss> |
| <TotalIncomeLoss>0</TotalIncomeLoss> |
| <SalariesAndWages>0</SalariesAndWages> |
| <GuaranteedPaymentsToPartners>0</GuaranteedPaymentsToPartners> |
| <RepairsAndMaintenance>0</RepairsAndMaintenance> |
| <BadDebts>0</BadDebts> |
| <Rent referenceDocumentId="IRS4562" referenceDocumentName="IRS4562">0</Rent> |
| <TaxesAndLicenses>0</TaxesAndLicenses> |
| <Interest referenceDocumentId="DdDsllwdCmpttnStmt BsStrtprgnztnlCstStmt" referenceDocumentName="DeductionDisallowedComputationStatement BusinessStartupAndOrganizationalCostStatement">0</Interest> |
| <Depreciation referenceDocumentId="IRS4562" referenceDocumentName="IRS4562">0</Depreciation> |
| <LessDepreciation>0</LessDepreciation> |
| <NetOfDepreciation>0</NetOfDepreciation> |
| <Depletion referenceDocumentId="IRSFormT" referenceDocumentName="IRSFormT">0</Depletion> |
| <RetirementPlans>0</RetirementPlans> |
| <EmployeeBenefitPrograms>0</EmployeeBenefitPrograms> |
| <OtherDeductions referenceDocumentId="IRS4562 ItmzdthrDdctnSch2" referenceDocumentName="IRS4562 ItemizedOtherDeductionsSchedule2">0</OtherDeductions> |
| <TotalDeductions>0</TotalDeductions> |
| <OrdinaryIncomeLoss>0</OrdinaryIncomeLoss> |
| </IRS8865ScheduleB> |
| <IRS8865ScheduleD> |
| <PartIShortTermCapitalGains referenceDocumentId="BadDebtStatement OtherBasisStatement" referenceDocumentName="BadDebtStatement OtherBasisStatement"> |
| <ShortTermCapitalGainsAndLosses> |
| <PropertyDescription>String</PropertyDescription> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <DateSold>1999-05-30</DateSold> |
| <SalesPrice>0</SalesPrice> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <GainOrLossEntireYear>0</GainOrLossEntireYear> |
| </ShortTermCapitalGainsAndLosses> |
| <STCGFrInstallmentSalesEntireYr>0</STCGFrInstallmentSalesEntireYr> |
| <STCGLossFrLikeKindExchEntireYr>0</STCGLossFrLikeKindExchEntireYr> |
| <PrtshpShareNetSTCGLossEntireYr>0</PrtshpShareNetSTCGLossEntireYr> |
| <NetSTCapitalGainOrLossEntireYr>0</NetSTCapitalGainOrLossEntireYr> |
| </PartIShortTermCapitalGains> |
| <PartIILongTermCapitalGains referenceDocumentId="OtherBasisStatement SlrxchngCllctblsStmt" referenceDocumentName="OtherBasisStatement SaleOrExchangeOfCollectiblesStatement"> |
| <LongTermCapitalGainsAndLosses> |
| <PropertyDescription>String</PropertyDescription> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <DateSold>1999-05-30</DateSold> |
| <SalesPrice>0</SalesPrice> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <GainOrLossEntireYear>0</GainOrLossEntireYear> |
| </LongTermCapitalGainsAndLosses> |
| <LTCGFrInstallmentSalesEntireYr>0</LTCGFrInstallmentSalesEntireYr> |
| <LTCGLossFrLikeKindExchEntireYr>0</LTCGLossFrLikeKindExchEntireYr> |
| <PrtshpShareNetLTCGLossEntireYr>0</PrtshpShareNetLTCGLossEntireYr> |
| <CapGainDistributionEntireYr referenceDocumentId="CapitalGainDistributions" referenceDocumentName="CapitalGainDistributions">0</CapGainDistributionEntireYr> |
| <NetLTCGLossEntireYear>0</NetLTCGLossEntireYear> |
| </PartIILongTermCapitalGains> |
| </IRS8865ScheduleD> |
| <IRS8865ScheduleK referenceDocumentId="OthrtmsndmntsSchdl" referenceDocumentName="OtherItemsAndAmountsSchedule"> |
| <OrdinaryIncomeLossFromTrdOrBus>0</OrdinaryIncomeLossFromTrdOrBus> |
| <NetIncomeLossFromRentalREActy referenceDocumentId="IRS8825" referenceDocumentName="IRS8825">0</NetIncomeLossFromRentalREActy> |
| <GrossIncomeFromOtherRentalActy>0</GrossIncomeFromOtherRentalActy> |
| <ExpensesFromOtherRentalActy referenceDocumentId="ExpnssthrRntlctySch" referenceDocumentName="ExpensesFromOtherRentalActivitiesSchedule">0</ExpensesFromOtherRentalActy> |
| <NetIncmLossFromOtherRentalActy>0</NetIncmLossFromOtherRentalActy> |
| <GuaranteedPaymentsToPartners>0</GuaranteedPaymentsToPartners> |
| <InterestIncome>0</InterestIncome> |
| <OrdinaryDividends>0</OrdinaryDividends> |
| <QualifiedDividends>0</QualifiedDividends> |
| <Royalties>0</Royalties> |
| <NetShortTermCapitalGainLoss>0</NetShortTermCapitalGainLoss> |
| <NetLongTermCapitalGainLoss>0</NetLongTermCapitalGainLoss> |
| <Collectibles28PercentGainLoss referenceDocumentId="SlrxchngCllctblsStmt" referenceDocumentName="SaleOrExchangeOfCollectiblesStatement">0</Collectibles28PercentGainLoss> |
| <UnrecapturedSection1250Gain referenceDocumentId="UnrcptrdSctn1250GnSch" referenceDocumentName="UnrecapturedSection1250GainSchedule">0</UnrecapturedSection1250Gain> |
| <NetSection1231GainLoss referenceDocumentId="IRS4797" referenceDocumentName="IRS4797">0</NetSection1231GainLoss> |
| <OtherIncomeLoss otherIncomeType="String" referenceDocumentId="ItmzdthrncmLssSch OthrPrtflncmLssStmt REMICStatement" referenceDocumentName="ItemizedOtherIncomeLossSchedule OtherPortfolioIncomeLossStatement REMICStatement">0</OtherIncomeLoss> |
| <Section179ExpenseDeduction referenceDocumentId="IRS4562 Sct179ZnntrprsPrpStmt" referenceDocumentName="IRS4562 Section179ZoneEnterprisePropertyStatement">0</Section179ExpenseDeduction> |
| <CharitableContributions referenceDocumentId="CharitableContriSchedule HrrcnRlfffrtsStmt" referenceDocumentName="CharitableContributionSchedule HurricaneReliefEffortsStatement">0</CharitableContributions> |
| <InterestExpenseOnInvstDebits>0</InterestExpenseOnInvstDebits> |
| <Sect59e2Expenditure sect59e2ExpenditureType="String" referenceDocumentId="Sctn592xpndtrStmt" referenceDocumentName="Section59e2ExpenditureStatement">0</Sect59e2Expenditure> |
| <OtherDeductions otherDeductionsType="String" referenceDocumentId="DomesticProdActyStmt ItmzdthrDdctnSch3" referenceDocumentName="DomesticProductionActivitiesStatement ItemizedOtherDeductionsSchedule3">0</OtherDeductions> |
| <NetEarningsLossFromSE>0</NetEarningsLossFromSE> |
| <GrossFarmingOrFishingIncome>0</GrossFarmingOrFishingIncome> |
| <GrossNonfarmIncome>0</GrossNonfarmIncome> |
| <LowIncomeHsngCrSect42j5Prtshp referenceDocumentId="IRS8586 IRS8609A" referenceDocumentName="IRS8586 IRS8609A">0</LowIncomeHsngCrSect42j5Prtshp> |
| <LowIncmHsngCrNotSect42j5Prtshp referenceDocumentId="IRS8586 IRS8609A" referenceDocumentName="IRS8586 IRS8609A">0</LowIncmHsngCrNotSect42j5Prtshp> |
| <QlfyRehbltExpendRentalREActy referenceDocumentId="IRS3468" referenceDocumentName="IRS3468">0</QlfyRehbltExpendRentalREActy> |
| <OtherRentalRealEstate otherRentalRealEstateCrType="String" referenceDocumentId="OthrRntlRlsttCrStmt" referenceDocumentName="OtherRentalRealEstateCreditsStatement">0</OtherRentalRealEstate> |
| <OtherRentalCredits otherRentalCreditType="String" referenceDocumentId="OthrRntlCrdtsSttmnt" referenceDocumentName="OtherRentalCreditsStatement">0</OtherRentalCredits> |
| <Credits otherCreditsTotalType="String" referenceDocumentId="IRS3468 IRS4255 IRS5884 IRS5884A IRS6478 IRS6765 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8847 IRS8861 IRS8864 IRS8874 IRS8881 IRS8882 IRS8896 IRS8900 IRS8906 IRS8907 IRS8908 IRS8910 IRS8911 IRS8912 ItmzdthrCrdtsSchdl NncnvntnlSrcFlCrSch" referenceDocumentName="IRS3468 IRS4255 IRS5884 IRS5884A IRS6478 IRS6765 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8847 IRS8861 IRS8864 IRS8874 IRS8881 IRS8882 IRS8896 IRS8900 IRS8906 IRS8907 IRS8908 IRS8910 IRS8911 IRS8912 ItemizedOtherCreditsSchedule NonconventionalSourceFuelCreditSchedule">0</Credits> |
| <DistributiveShareItemsFrgnTxs> |
| <ForeignCountryOrUSPossession>AF</ForeignCountryOrUSPossession> |
| <GrossIncomeFromAllSources>0</GrossIncomeFromAllSources> |
| <GrossIncmSourcedAtPartnerLevel referenceDocumentId="GrssncmSrcdtPrtnrLvlSch" referenceDocumentName="GrossIncomeSourcedAtPartnerLevelSchedule">0</GrossIncmSourcedAtPartnerLevel> |
| <PrtshpLvlFrgnGrossIncmPassive>0</PrtshpLvlFrgnGrossIncmPassive> |
| <PrtshpLvlFrgnGrossIncmListCat referenceDocumentId="FrgnGrsstPrtshpLvlLstCtSch" referenceDocumentName="ForeignGrossIncomeAtPartnershipLevelListedCategoriesSchedule">0</PrtshpLvlFrgnGrossIncmListCat> |
| <PrtshpLvlFrgnGrossIncmGenLmt>0</PrtshpLvlFrgnGrossIncmGenLmt> |
| <PartnerLvlDeductionsIntExpense>0</PartnerLvlDeductionsIntExpense> |
| <PartnerLvlDeductionsOther>0</PartnerLvlDeductionsOther> |
| <PrtshpLvlForeignIncomeDedPssv>0</PrtshpLvlForeignIncomeDedPssv> |
| <PrtshpForeignIncomeDedListCat referenceDocumentId="DdLstdCtgrsSchdl" referenceDocumentName="DeductionsListedCategoriesSchedule">0</PrtshpForeignIncomeDedListCat> |
| <PrtshpForeignIncomeDedGenLmt>0</PrtshpForeignIncomeDedGenLmt> |
| <TotalForeignTaxesPaid referenceDocumentId="ItmzdTtlFrgnTxsSch TotalForeignTaxesSch8865" referenceDocumentName="ItemizedTotalForeignTaxesSchedule TotalForeignTaxesSchedule8865">X</TotalForeignTaxesPaid> |
| <ReductionInTaxesAvailableForCr referenceDocumentId="ReductionInTaxesSchedule" referenceDocumentName="ReductionInTaxesSchedule">0</ReductionInTaxesAvailableForCr> |
| </DistributiveShareItemsFrgnTxs> |
| <Post1986DepreciationAdjustment>0</Post1986DepreciationAdjustment> |
| <AdjustedGainOrLoss referenceDocumentId="AdjustedGainLossSchedule" referenceDocumentName="AdjustedGainLossSchedule">0</AdjustedGainOrLoss> |
| <DepletionOtherThanOilAndGas>0</DepletionOtherThanOilAndGas> |
| <OilGasAndGeothermalGrossIncome referenceDocumentId="GrssncmlGsGthrmlPrpStmt" referenceDocumentName="GrossIncomeFromOilGasAndGeothermalPropertiesStatement">0</OilGasAndGeothermalGrossIncome> |
| <OilGasAndGeothermalDeductions>0</OilGasAndGeothermalDeductions> |
| <OtherAMTItems referenceDocumentId="OthrdjndTxPrftmsSch" referenceDocumentName="OtherAdjustmentsAndTaxPreferenceItemsSchedule">0</OtherAMTItems> |
| <TaxExemptInterestIncome>0</TaxExemptInterestIncome> |
| <OtherTaxExemptIncome>0</OtherTaxExemptIncome> |
| <NondeductibleExpenses>0</NondeductibleExpenses> |
| <DistributionsOfMoney referenceDocumentId="DstrbtnsfMnySttmnt" referenceDocumentName="DistributionsOfMoneyStatement">0</DistributionsOfMoney> |
| <DistriOfPropertyOtherThanMoney referenceDocumentId="DstrfPrpthrThnMnyStmt" referenceDocumentName="DistributionsOfPropertyOtherThanMoneyStatement">0</DistriOfPropertyOtherThanMoney> |
| <InvestmentIncomeInPrtflIncome>0</InvestmentIncomeInPrtflIncome> |
| <InvestmentExpnssInPrtflIncmDed referenceDocumentId="SpplmntlnfSttmnt OthrtmsndmntsSchdl" referenceDocumentName="SupplementalInformationStatement OtherItemsAndAmountsSchedule">0</InvestmentExpnssInPrtflIncmDed> |
| </IRS8865ScheduleK> |
| <IRS8865ScheduleL> |
| <CashBOY>0</CashBOY> |
| <CashEOY>0</CashEOY> |
| <TradeNotesAcctReceivableBOY>0</TradeNotesAcctReceivableBOY> |
| <TradeNotesAcctReceivableEOY>0</TradeNotesAcctReceivableEOY> |
| <BadDebtAllowanceBOY>0</BadDebtAllowanceBOY> |
| <NetTradeNotesRcvblBOY>0</NetTradeNotesRcvblBOY> |
| <BadDebtAllowanceEOY>0</BadDebtAllowanceEOY> |
| <NetTradeNotesAcctRcvblEOY>0</NetTradeNotesAcctRcvblEOY> |
| <InventoriesBOY>0</InventoriesBOY> |
| <InventoriesEOY>0</InventoriesEOY> |
| <USGovernmentObligationsBOY>0</USGovernmentObligationsBOY> |
| <USGovernmentObligationsEOY>0</USGovernmentObligationsEOY> |
| <TaxExemptSecuritiesBOY>0</TaxExemptSecuritiesBOY> |
| <TaxExemptSecuritiesEOY>0</TaxExemptSecuritiesEOY> |
| <OtherCurrentAssetsBOY referenceDocumentId="ItmzdthrCrrntsstsSch" referenceDocumentName="ItemizedOtherCurrentAssetsSchedule">0</OtherCurrentAssetsBOY> |
| <OtherCurrentAssetsEOY referenceDocumentId="ItmzdthrCrrntsstsSch" referenceDocumentName="ItemizedOtherCurrentAssetsSchedule">0</OtherCurrentAssetsEOY> |
| <MortgageRealEstateLoansBOY>0</MortgageRealEstateLoansBOY> |
| <MortgageRealEstateLoansEOY>0</MortgageRealEstateLoansEOY> |
| <OtherInvestmentsBOY referenceDocumentId="ItmzdthrnvstmntsSch" referenceDocumentName="ItemizedOtherInvestmentsSchedule">0</OtherInvestmentsBOY> |
| <OtherInvestmentsEOY referenceDocumentId="ItmzdthrnvstmntsSch" referenceDocumentName="ItemizedOtherInvestmentsSchedule">0</OtherInvestmentsEOY> |
| <BldgOtherDepreciableAssetsBOY>0</BldgOtherDepreciableAssetsBOY> |
| <BldgOtherDepreciableAssetsEOY>0</BldgOtherDepreciableAssetsEOY> |
| <AccumulatedDepreciationBOY>0</AccumulatedDepreciationBOY> |
| <NetDepreciableAssetsBOY>0</NetDepreciableAssetsBOY> |
| <AccumulatedDepreciationEOY>0</AccumulatedDepreciationEOY> |
| <NetDepreciableAssetsEOY>0</NetDepreciableAssetsEOY> |
| <DepletableAssetsBOY>0</DepletableAssetsBOY> |
| <DepletableAssetsEOY>0</DepletableAssetsEOY> |
| <AccumulatedDepletionBOY>0</AccumulatedDepletionBOY> |
| <NetDepletableAssetsBOY>0</NetDepletableAssetsBOY> |
| <AccumulatedDepletionEOY>0</AccumulatedDepletionEOY> |
| <NetDepletableAssetsEOY>0</NetDepletableAssetsEOY> |
| <LandBOY>0</LandBOY> |
| <LandEOY>0</LandEOY> |
| <IntangibleAssetsBOY>0</IntangibleAssetsBOY> |
| <IntangibleAssetsEOY>0</IntangibleAssetsEOY> |
| <AccumulatedAmortizationBOY>0</AccumulatedAmortizationBOY> |
| <NetIntangibleAssetsBOY>0</NetIntangibleAssetsBOY> |
| <AccumulatedAmortizationEOY>0</AccumulatedAmortizationEOY> |
| <NetIntangibleAssetsEOY>0</NetIntangibleAssetsEOY> |
| <OtherAssetsBOY referenceDocumentId="ItmzdthrsstsSchdl" referenceDocumentName="ItemizedOtherAssetsSchedule">0</OtherAssetsBOY> |
| <OtherAssetsEOY referenceDocumentId="ItmzdthrsstsSchdl" referenceDocumentName="ItemizedOtherAssetsSchedule">0</OtherAssetsEOY> |
| <TotalAssetsBOY>0</TotalAssetsBOY> |
| <TotalAssetsEOY>0</TotalAssetsEOY> |
| <AccountsPayableBOY>0</AccountsPayableBOY> |
| <AccountsPayableEOY>0</AccountsPayableEOY> |
| <ShortTermPayableBOY>0</ShortTermPayableBOY> |
| <ShortTermPayableEOY>0</ShortTermPayableEOY> |
| <OtherCurrentLiabilitiesBOY referenceDocumentId="ItmzdthCrrLbltsSch" referenceDocumentName="ItemizedOtherCurrentLiabilitiesSchedule">0</OtherCurrentLiabilitiesBOY> |
| <OtherCurrentLiabilitiesEOY referenceDocumentId="ItmzdthCrrLbltsSch" referenceDocumentName="ItemizedOtherCurrentLiabilitiesSchedule">0</OtherCurrentLiabilitiesEOY> |
| <AllNonrecourseLoansBOY>0</AllNonrecourseLoansBOY> |
| <AllNonrecourseLoansEOY>0</AllNonrecourseLoansEOY> |
| <LongTermPayableBOY>0</LongTermPayableBOY> |
| <LongTermPayableEOY>0</LongTermPayableEOY> |
| <OtherLiabilitiesBOY referenceDocumentId="ItmzdthrLbltsSch" referenceDocumentName="ItemizedOtherLiabilitiesSchedule">0</OtherLiabilitiesBOY> |
| <OtherLiabilitiesEOY referenceDocumentId="ItmzdthrLbltsSch" referenceDocumentName="ItemizedOtherLiabilitiesSchedule">0</OtherLiabilitiesEOY> |
| <PartnersCapitalAccountsBOY>0</PartnersCapitalAccountsBOY> |
| <PartnersCapitalAccountsEOY>0</PartnersCapitalAccountsEOY> |
| <TotalLiabilitiesCapitalBOY>0</TotalLiabilitiesCapitalBOY> |
| <TotalLiabilitiesCapitalEOY>0</TotalLiabilitiesCapitalEOY> |
| </IRS8865ScheduleL> |
| <IRS8865ScheduleM> |
| <TotalUSAssetsBOY>0</TotalUSAssetsBOY> |
| <TotalUSAssetsEOY>0</TotalUSAssetsEOY> |
| <TotalFrgnAssetsPssvIncmCatBOY>0</TotalFrgnAssetsPssvIncmCatBOY> |
| <TotalFrgnAssetsPssvIncmCatEOY>0</TotalFrgnAssetsPssvIncmCatEOY> |
| <TotalFrgnAssetsListedCatBOY referenceDocumentId="ItmzdLstdCtSttmnt" referenceDocumentName="ItemizedListedCategoriesStatement">0</TotalFrgnAssetsListedCatBOY> |
| <TotalFrgnAssetsListedCatEOY referenceDocumentId="ItmzdLstdCtSttmnt" referenceDocumentName="ItemizedListedCategoriesStatement">0</TotalFrgnAssetsListedCatEOY> |
| <TotFrgnAssetsGenLmtIncmCatBOY>0</TotFrgnAssetsGenLmtIncmCatBOY> |
| <TotFrgnAssetsGenLmtIncmCatEOY>0</TotFrgnAssetsGenLmtIncmCatEOY> |
| </IRS8865ScheduleM> |
| <IRS8865ScheduleM1> |
| <NetIncomeLossPerBooks>0</NetIncomeLossPerBooks> |
| <TotalIncomeNotRecordedOnBooks referenceDocumentId="ItmzdncmNtRcnBksSch2" referenceDocumentName="ItemizedIncomeNotRecordedOnBooksSchedule2">0</TotalIncomeNotRecordedOnBooks> |
| <GuaranteedPayments>0</GuaranteedPayments> |
| <DepreciationExpenses>0</DepreciationExpenses> |
| <TravelEntertainment>0</TravelEntertainment> |
| <TotalExpensesNotDeducted referenceDocumentId="ItmzdxpnssRcnBksSch2" referenceDocumentName="ItemizedExpensesRecordedOnBooksSchedule2">0</TotalExpensesNotDeducted> |
| <IncomeExpensesSubtotal>0</IncomeExpensesSubtotal> |
| <TaxExemptInterest>0</TaxExemptInterest> |
| <TotalIncomeRecordedNotIncluded referenceDocumentId="ItmzdncmRcnBksSch2" referenceDocumentName="ItemizedIncomeRecordedOnBooksSchedule2">0</TotalIncomeRecordedNotIncluded> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| <TotalDeductionsNotCharged referenceDocumentId="ItmzdDdNtChrgdBksSch2" referenceDocumentName="ItemizedDeductionsNotChargedAgainstBooksSchedule2">0</TotalDeductionsNotCharged> |
| <IncomeDeductionsSubtotal>0</IncomeDeductionsSubtotal> |
| <IncomeLoss>0</IncomeLoss> |
| </IRS8865ScheduleM1> |
| <IRS8865ScheduleM2 referenceDocumentId="ReconciliationStatement" referenceDocumentName="ReconciliationStatement"> |
| <BalanceBOY>0</BalanceBOY> |
| <CapitalContributedDurYrCash>0</CapitalContributedDurYrCash> |
| <CapitalContributedDurYrProp>0</CapitalContributedDurYrProp> |
| <NetIncomeLossPerBooks>0</NetIncomeLossPerBooks> |
| <TotalOfOtherIncreases referenceDocumentId="ItmzdthrncrssSch2" referenceDocumentName="ItemizedOtherIncreasesSchedule2">0</TotalOfOtherIncreases> |
| <BalBOYCapitalNetIncmOtherTotal>0</BalBOYCapitalNetIncmOtherTotal> |
| <DistributionsCash>0</DistributionsCash> |
| <DistributionsProperty>0</DistributionsProperty> |
| <TotalOfOtherDecreases referenceDocumentId="ItmzdthrDcrssSch2" referenceDocumentName="ItemizedOtherDecreasesSchedule2">0</TotalOfOtherDecreases> |
| <DistriAndOtherDecreasesTotal>0</DistriAndOtherDecreasesTotal> |
| <BalanceAtEndOfYear>0</BalanceAtEndOfYear> |
| </IRS8865ScheduleM2> |
| <IRS8865ScheduleN> |
| <IRS8865SchN> |
| <SalesOfInventory> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </SalesOfInventory> |
| <SalesOfProperty> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </SalesOfProperty> |
| <CompensationReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </CompensationReceived> |
| <CommissionsReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </CommissionsReceived> |
| <RentsRoyaltiesLicenseFeesRcvd> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </RentsRoyaltiesLicenseFeesRcvd> |
| <DistributionsReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </DistributionsReceived> |
| <InterestReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </InterestReceived> |
| <OtherReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </OtherReceived> |
| <AllReceivedTotal> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </AllReceivedTotal> |
| <PurchasesOfInventory> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </PurchasesOfInventory> |
| <PurchasesOfTangibleProperty> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </PurchasesOfTangibleProperty> |
| <PurchasesOfPropertyRights> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </PurchasesOfPropertyRights> |
| <CompensationPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </CompensationPaid> |
| <CommissionsPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </CommissionsPaid> |
| <RentsRoyaltiesLicenseFeesPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </RentsRoyaltiesLicenseFeesPaid> |
| <DistributionsPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </DistributionsPaid> |
| <InterestPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </InterestPaid> |
| <OtherPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </OtherPaid> |
| <AllPaidTotal> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </AllPaidTotal> |
| <AmountsBorrowed> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </AmountsBorrowed> |
| <AmountsLoaned> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </AmountsLoaned> |
| </IRS8865SchN> |
| </IRS8865ScheduleN> |
| </IRS8865> |
| <IRS8865ScheduleK1 documentId="IRS8865ScheduleK1" softwareId="00000000" softwareVersion="String" documentName="IRS8865ScheduleK1"> |
| <TaxYearBeginning>1999-05-30</TaxYearBeginning> |
| <TaxYearEnding>1999-05-30</TaxYearEnding> |
| <FinalK1>X</FinalK1> |
| <AmendedK1>X</AmendedK1> |
| <PartnershipsEIN>000000000</PartnershipsEIN> |
| <PartnershipsName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PartnershipsName> |
| <PartnershipsUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </PartnershipsUSAddress> |
| <PartnerEIN>000000000</PartnerEIN> |
| <PartnerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PartnerName> |
| <PartnersUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </PartnersUSAddress> |
| <PartnersInterestInProfitsBOY>1.00000</PartnersInterestInProfitsBOY> |
| <PartnersInterestInProfitsEOY>1.00000</PartnersInterestInProfitsEOY> |
| <PartnersLossesBOY>1.00000</PartnersLossesBOY> |
| <PartnersLossesEOY>1.00000</PartnersLossesEOY> |
| <PartnersCapitalBOY>1.00000</PartnersCapitalBOY> |
| <PartnersCapitalEOY>1.00000</PartnersCapitalEOY> |
| <PartnersDeductionsBOY>1.00000</PartnersDeductionsBOY> |
| <PartnersDeductionsEOY>1.00000</PartnersDeductionsEOY> |
| <CapitalAccountBOY>0</CapitalAccountBOY> |
| <CapitalContributedDuringYear>0</CapitalContributedDuringYear> |
| <CurrentYearIncreaseDecrease>0</CurrentYearIncreaseDecrease> |
| <WithdrawalsAndDistributions>0</WithdrawalsAndDistributions> |
| <CapitalAccountAtEndOfYear>0</CapitalAccountAtEndOfYear> |
| <TaxBasis>X</TaxBasis> |
| <GAAP>X</GAAP> |
| <Section704bBook>X</Section704bBook> |
| <Other explanation="String">X</Other> |
| <OrdinaryIncomeLoss referenceDocumentId="ItmzdthrncmLssSch OrdnryncmLsstRskctyStmt OrdnryncmLssPssvBsctyStmt" referenceDocumentName="ItemizedOtherIncomeLossSchedule OrdinaryIncomeLossAtRiskActivitiesStatement OrdinaryIncomeLossPassiveBusinessActivitiesStatement">0</OrdinaryIncomeLoss> |
| <NetIncomeLossRealEstateAmount referenceDocumentId="ItmzdthrncmLssSch NtncmLsstRskRctySch NtncmLssPssvRntlRctyStmt" referenceDocumentName="ItemizedOtherIncomeLossSchedule NetIncomeLossAtRiskREActySchedule NetIncomeLossPssvRntlREActyStmt">0</NetIncomeLossRealEstateAmount> |
| <NetIncomeLossRentalAmount referenceDocumentId="ItmzdthrncmLssSch IncmxpnssthPssvRntlctyStmt IncmxpnsthRntltRskctyStmt" referenceDocumentName="ItemizedOtherIncomeLossSchedule IncomeExpensesOtherPassiveRentalActivitiesStatement IncomeExpensesOtherRentalAtRiskActivitiesStatement">0</NetIncomeLossRentalAmount> |
| <GuaranteedPaymentsToPartner>0</GuaranteedPaymentsToPartner> |
| <InterestIncome>0</InterestIncome> |
| <PortfolioIncmLossTotOrdnryDiv>0</PortfolioIncmLossTotOrdnryDiv> |
| <QualifiedDividends>0</QualifiedDividends> |
| <PortfolioIncomeLossRoyalties>0</PortfolioIncomeLossRoyalties> |
| <NetSTCapitalGainLoss>0</NetSTCapitalGainLoss> |
| <NetLTCapitalGainLoss>0</NetLTCapitalGainLoss> |
| <CollectiblesGainLoss referenceDocumentId="SlrxchfCllctblsStmt" referenceDocumentName="SaleOrExchangeOfCollectiblesStatement2">0</CollectiblesGainLoss> |
| <UnrecapturedSection1250Gain referenceDocumentId="SpplmntlnfSttmnt UnrcptrdSctn1250GnSch" referenceDocumentName="SupplementalInformationStatement UnrecapturedSection1250GainSchedule">0</UnrecapturedSection1250Gain> |
| <NetSect1231GainLoss referenceDocumentId="AtRskctySct1231GnLssStmt PssvctySct1231GnLssStmt AtRskctythrncmLssStmt" referenceDocumentName="AtRiskActivitySection1231GainLossStatement PassiveActivitySection1231GainLossStatement AtRiskActivityOtherIncomeLossStatement">0</NetSect1231GainLoss> |
| <OtherIncomeLoss> |
| <Code referenceDocumentId="AtRskctythrncmLssStmt ItmzdthrncmLssSch OthrPrtflncmLssStmt PssvctythrncmLssSchdl REMICStatement SpplmntlnfSttmnt Sctn1045RllvrSttmnt Sctn1202xclsnSttmnt" referenceDocumentName="AtRiskActivityOtherIncomeLossStatement ItemizedOtherIncomeLossSchedule OtherPortfolioIncomeLossStatement PassiveActivityOtherIncomeLossSchedule REMICStatement SupplementalInformationStatement Section1045RolloverStatement Section1202ExclusionStatement">E</Code> |
| <Amount>0</Amount> |
| </OtherIncomeLoss> |
| <Section179ExpenseDeduction referenceDocumentId="Sct179ZnntrprsPrpStmt" referenceDocumentName="Section179ZoneEnterprisePropertyStatement">0</Section179ExpenseDeduction> |
| <OtherDeductions> |
| <Code referenceDocumentId="CharitableContriSchedule ItmzdDdPrtflncmLssStmt ItmzdthrDdctnSch3 SpplmntlnfSttmnt Sctn592xpndtrStmt" referenceDocumentName="CharitableContributionSchedule ItemizedDeductionsPortfolioIncomeLossStatement ItemizedOtherDeductionsSchedule3 SupplementalInformationStatement Section59e2ExpenditureStatement">S</Code> |
| <Amount>0</Amount> |
| </OtherDeductions> |
| <SelfEmploymentEarningsLoss> |
| <Code>A</Code> |
| <Amount>0</Amount> |
| </SelfEmploymentEarningsLoss> |
| <Credits> |
| <Code referenceDocumentId="IRS8586 CrdtsRltdTRntlRctyStmt ItmzdthrCrdtsSchdl SpplmntlnfSttmnt Section42j5Schedule SmllthnlPrdcrCrdtStmt" referenceDocumentName="IRS8586 CreditsRelatedToRentalREActivitiesStatement ItemizedOtherCreditsSchedule SupplementalInformationStatement Section42j5Schedule SmallEthanolProducerCreditStatement">N</Code> |
| <Amount>0</Amount> |
| </Credits> |
| <ForeignTransactions> |
| <CountryOrPossessionCode referenceDocumentId="ForeignTaxSchedule FrgnTrnsctnSttmnt SpplmntlnfSttmnt" referenceDocumentName="ForeignTaxSchedule ForeignTransactionStatement SupplementalInformationStatement">A</CountryOrPossessionCode> |
| <CountryOrPossessionName>AF</CountryOrPossessionName> |
| </ForeignTransactions> |
| <AMTItems> |
| <Code referenceDocumentId="OthrdjndTxPrftmsSch SpplmntlnfSttmnt" referenceDocumentName="OtherAdjustmentsAndTaxPreferenceItemsSchedule SupplementalInformationStatement">E</Code> |
| <Amount>0</Amount> |
| </AMTItems> |
| <TaxExemptIncomeNondedExpenses> |
| <Code>A</Code> |
| <Amount>0</Amount> |
| </TaxExemptIncomeNondedExpenses> |
| <Distributions> |
| <Code referenceDocumentId="DstrbtnsfMnySttmnt DstrfPrpthrThnMnyStmt" referenceDocumentName="DistributionsOfMoneyStatement DistributionsOfPropertyOtherThanMoneyStatement">A</Code> |
| <Amount>0</Amount> |
| </Distributions> |
| <OtherInformation> |
| <Code referenceDocumentId="CrRltdTthrRntlctyStmt DspsfPrpWthSct179DdStmt LwncmHsngCrdtStmt OthrRcptrCrdtsSchdl QlfdRhbltxpndSttmnt SpplmntlnfSttmnt" referenceDocumentName="CreditsRelatedToOtherRentalActivitiesStatement DispositionOfPropWithSect179DeductionsStatement LowIncomeHousingCreditStatement OtherRecaptureCreditsSchedule QualifiedRehabilitationExpendituresStatement SupplementalInformationStatement">S</Code> |
| <Amount>0</Amount> |
| </OtherInformation> |
| </IRS8865ScheduleK1> |
| <IRS8865ScheduleO documentId="IRS8865ScheduleO" softwareId="00000000" softwareVersion="String" documentName="IRS8865ScheduleO"> |
| <NameOfTransferor> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTransferor> |
| <FilersEIN>000000000</FilersEIN> |
| <NameOfForeignPartnership> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfForeignPartnership> |
| <CashDateOfTransfer>1999-05-30</CashDateOfTransfer> |
| <CashFairMarketValue>0</CashFairMarketValue> |
| <CashIntInPrtshpAfterTransfer>1.00000</CashIntInPrtshpAfterTransfer> |
| <MarketableSecurities> |
| <DateOfTransfer>1999-05-30</DateOfTransfer> |
| <NumberOfItemsTransferred>0</NumberOfItemsTransferred> |
| <FairMarketValueOnDateOfTrnsfr>0</FairMarketValueOnDateOfTrnsfr> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <AllocationMethod>TRADITIONAL</AllocationMethod> |
| <GainRecognizedOnTransfer>0</GainRecognizedOnTransfer> |
| <PctIntInPartnershipAfterTrnsfr>1.00000</PctIntInPartnershipAfterTrnsfr> |
| </MarketableSecurities> |
| <Inventory> |
| <DateOfTransfer>1999-05-30</DateOfTransfer> |
| <NumberOfItemsTransferred>0</NumberOfItemsTransferred> |
| <FairMarketValueOnDateOfTrnsfr>0</FairMarketValueOnDateOfTrnsfr> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <AllocationMethod>TRADITIONAL</AllocationMethod> |
| <GainRecognizedOnTransfer>0</GainRecognizedOnTransfer> |
| <PctIntInPartnershipAfterTrnsfr>1.00000</PctIntInPartnershipAfterTrnsfr> |
| </Inventory> |
| <TngblPropertyUsedInTradeOrBus> |
| <DateOfTransfer>1999-05-30</DateOfTransfer> |
| <NumberOfItemsTransferred>0</NumberOfItemsTransferred> |
| <FairMarketValueOnDateOfTrnsfr>0</FairMarketValueOnDateOfTrnsfr> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <AllocationMethod>TRADITIONAL</AllocationMethod> |
| <GainRecognizedOnTransfer>0</GainRecognizedOnTransfer> |
| <PctIntInPartnershipAfterTrnsfr>1.00000</PctIntInPartnershipAfterTrnsfr> |
| </TngblPropertyUsedInTradeOrBus> |
| <IntangibleProperty> |
| <DateOfTransfer>1999-05-30</DateOfTransfer> |
| <NumberOfItemsTransferred>0</NumberOfItemsTransferred> |
| <FairMarketValueOnDateOfTrnsfr>0</FairMarketValueOnDateOfTrnsfr> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <AllocationMethod>TRADITIONAL</AllocationMethod> |
| <GainRecognizedOnTransfer>0</GainRecognizedOnTransfer> |
| <PctIntInPartnershipAfterTrnsfr>1.00000</PctIntInPartnershipAfterTrnsfr> |
| </IntangibleProperty> |
| <OtherProperty> |
| <DateOfTransfer>1999-05-30</DateOfTransfer> |
| <NumberOfItemsTransferred>0</NumberOfItemsTransferred> |
| <FairMarketValueOnDateOfTrnsfr>0</FairMarketValueOnDateOfTrnsfr> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <AllocationMethod>TRADITIONAL</AllocationMethod> |
| <GainRecognizedOnTransfer>0</GainRecognizedOnTransfer> |
| <PctIntInPartnershipAfterTrnsfr>1.00000</PctIntInPartnershipAfterTrnsfr> |
| </OtherProperty> |
| <SupplementalInfoStatement>String</SupplementalInfoStatement> |
| <DispositionsReportable> |
| <TypeOfProperty referenceDocumentId="CntrbtdPrprtySttmnt" referenceDocumentName="ContributedPropertyStatement">String</TypeOfProperty> |
| <DateOfOriginalTransfer referenceDocumentId="DatesOfTransferStatement" referenceDocumentName="DatesOfTransferStatement">1999-05-30</DateOfOriginalTransfer> |
| <DateOfDisposition>1999-05-30</DateOfDisposition> |
| <MannerOfDisposition>String</MannerOfDisposition> |
| <GainRecognizedByPartnership>0</GainRecognizedByPartnership> |
| <DeprecRcptrRecognizedByPrtshp>0</DeprecRcptrRecognizedByPrtshp> |
| <GainAllocatedToPartner>0</GainAllocatedToPartner> |
| <DeprecRecaptureAllocnToPartner referenceDocumentId="AmtfRcptrClcltnStmt" referenceDocumentName="AmtOfRecaptureCalculationStmt">0</DeprecRecaptureAllocnToPartner> |
| </DispositionsReportable> |
| <TransferSubjectToGain referenceDocumentId="TransferStatement" referenceDocumentName="TransferStatement">1</TransferSubjectToGain> |
| </IRS8865ScheduleO> |
| <IRS8865ScheduleP documentId="IRS8865ScheduleP" softwareId="00000000" softwareVersion="String" documentName="IRS8865ScheduleP"> |
| <NameOfForeignPartnership> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfForeignPartnership> |
| <AcquisitionInfo> |
| <AcquisitionsName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </AcquisitionsName> |
| <AcquisitionsAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AcquisitionsAddress> |
| <AcquisitionsIDNumber>000000000</AcquisitionsIDNumber> |
| <DateOfAcquisition>1999-05-30</DateOfAcquisition> |
| <FMVOfInterestAcquired>0</FMVOfInterestAcquired> |
| <BasisInInterestAcquired>0</BasisInInterestAcquired> |
| <PercentIntBeforeAcquisition>1.00000</PercentIntBeforeAcquisition> |
| <PercentIntAfterAcquisition>1.00000</PercentIntAfterAcquisition> |
| </AcquisitionInfo> |
| <DispositionInfo> |
| <DispositionsName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </DispositionsName> |
| <DispositionsAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </DispositionsAddress> |
| <DispositionsIDNumber>000000000</DispositionsIDNumber> |
| <DateOfDisposition>1999-05-30</DateOfDisposition> |
| <FMVOfInterestDisposed>0</FMVOfInterestDisposed> |
| <BasisInInterestDisposed>0</BasisInInterestDisposed> |
| <PercentIntBeforeDisposition>1.00000</PercentIntBeforeDisposition> |
| <PercentIntAfterDisposition>1.00000</PercentIntAfterDisposition> |
| </DispositionInfo> |
| <ChangeInPropInterestInfo> |
| <DescriptionOfChange>String</DescriptionOfChange> |
| <DateOfChange>1999-05-30</DateOfChange> |
| <FMVOfInterest>0</FMVOfInterest> |
| <BasisInInterest>0</BasisInInterest> |
| <PercentIntBeforeChange>1.00000</PercentIntBeforeChange> |
| <PercentIntAfterChange>1.00000</PercentIntAfterChange> |
| </ChangeInPropInterestInfo> |
| <SupplementalInfo> |
| <PartNumAndColumn>String</PartNumAndColumn> |
| <Description>String</Description> |
| </SupplementalInfo> |
| </IRS8865ScheduleP> |
| <IRS8874 documentId="IRS8874" softwareId="00000000" softwareVersion="String" documentName="IRS8874"> |
| <CurrentYearCreditInfo> |
| <NameOfCDE> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfCDE> |
| <AddressOfCDE> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressOfCDE> |
| <IdentificationNumberOfCDE>000000000</IdentificationNumberOfCDE> |
| <DateOfInitialInvestment>1999-05-30</DateOfInitialInvestment> |
| <AmountOfQlfyEquityInvestment>0</AmountOfQlfyEquityInvestment> |
| <CreditRate>5</CreditRate> |
| <CreditByRatio>0</CreditByRatio> |
| </CurrentYearCreditInfo> |
| <NewMarketsCredit>0</NewMarketsCredit> |
| <TotalCredit>0</TotalCredit> |
| </IRS8874> |
| <IRS8881 documentId="IRS8881" softwareId="00000000" softwareVersion="String" documentName="IRS8881"> |
| <QualifiedStartupCostsIncurred>0</QualifiedStartupCostsIncurred> |
| <OnehalfOfQualifiedStartupCost referenceDocumentId="CntrlldGrpMmbrSttmnt" referenceDocumentName="ControlledGroupMemberStatement">0</OnehalfOfQualifiedStartupCost> |
| <PensionPlanStartupCostsCredit>0</PensionPlanStartupCostsCredit> |
| <SumOfCostsAndCrFromPPStartup>0</SumOfCostsAndCrFromPPStartup> |
| <CurrentYearCredit>1</CurrentYearCredit> |
| </IRS8881> |
| <IRS8882 documentId="IRS8882" softwareId="00000000" softwareVersion="String" documentName="IRS8882" referenceDocumentId="CrdtFrmPssThrnttsStmt" referenceDocumentName="CreditFromPassThroughEntitiesStatement"> |
| <QlfyChildCareFacilityExpend>0</QlfyChildCareFacilityExpend> |
| <TwentyFivePctOfFacilityExpend>0</TwentyFivePctOfFacilityExpend> |
| <QlfyChildCareResourceExpend>0</QlfyChildCareResourceExpend> |
| <TenPctOfResourceExpend>0</TenPctOfResourceExpend> |
| <CrdForEmplyrChldcrFcltisandSrv>0</CrdForEmplyrChldcrFcltisandSrv> |
| <SumOfCostsAndCrFromPassThruEnt>0</SumOfCostsAndCrFromPassThruEnt> |
| <EnterSmallerOfLine6Or150000 referenceDocumentId="CntrlldGrpMmbrSttmnt" referenceDocumentName="ControlledGroupMemberStatement" form1041PortionLiteral="1041 Portion" portionAmount1041="0">0</EnterSmallerOfLine6Or150000> |
| <AmtAllocatedToBeneficiaries>0</AmtAllocatedToBeneficiaries> |
| <EstatesAndTrustsCredit>0</EstatesAndTrustsCredit> |
| </IRS8882> |
| <IRS8883 documentId="IRS8883" softwareId="00000000" softwareVersion="String" documentName="IRS8883"> |
| <EmployerIdentificationNumber>000000000</EmployerIdentificationNumber> |
| <OldTarget>X</OldTarget> |
| <ValidAndTimelyForm8023Filed>1</ValidAndTimelyForm8023Filed> |
| <DateFiled>1999-05-30</DateFiled> |
| <NameOfOtherParty> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfOtherParty> |
| <AddressOfOtherParty> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressOfOtherParty> |
| <OtherPartyIdentificationNumber>000000000</OtherPartyIdentificationNumber> |
| <NameOfTargetCorporation> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTargetCorporation> |
| <AddressOfTargetCorporation> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressOfTargetCorporation> |
| <EINOfTargetCorp>000000000</EINOfTargetCorp> |
| <StateCodeOfIncorporation>AL</StateCodeOfIncorporation> |
| <AcquisitionDate>1999-05-30</AcquisitionDate> |
| <PctStockPrchsDuring12Month>1.00000</PctStockPrchsDuring12Month> |
| <PctStockPrchsOnAcquisitionDate>1.00000</PctStockPrchsOnAcquisitionDate> |
| <StockPrice>0</StockPrice> |
| <AcquisitionCostsOrSellingCosts>0</AcquisitionCostsOrSellingCosts> |
| <TargetLiabilities>0</TargetLiabilities> |
| <AGUBOrADSP>0</AGUBOrADSP> |
| <FilerMemOfAffltGrpBfrAcquisDt>1</FilerMemOfAffltGrpBfrAcquisDt> |
| <TrgtMemOfAffltGrpBfrAcquisDt>1</TrgtMemOfAffltGrpBfrAcquisDt> |
| <ControlledForeignCorporation>1</ControlledForeignCorporation> |
| <IsCFCAnyTimeDuringPrev5Yrs>X</IsCFCAnyTimeDuringPrev5Yrs> |
| <FrgnCorpWithIncmGainOrLoss>1</FrgnCorpWithIncmGainOrLoss> |
| <QualifyingForeignTarget>1</QualifyingForeignTarget> |
| <ElectingUndSect1504dOrSect953d>1</ElectingUndSect1504dOrSect953d> |
| <DomesticInternationalSalesCorp>1</DomesticInternationalSalesCorp> |
| <PassiveFrgnInvestmentCompany>1</PassiveFrgnInvestmentCompany> |
| <PFICPedigreedQualifiedFund>1</PFICPedigreedQualifiedFund> |
| <Class1AggregateFairMarketValue>0</Class1AggregateFairMarketValue> |
| <Class1AllocationOfAGUBOrADSP>0</Class1AllocationOfAGUBOrADSP> |
| <Class2AggregateFairMarketValue>0</Class2AggregateFairMarketValue> |
| <Class2AllocationOfAGUBOrADSP>0</Class2AllocationOfAGUBOrADSP> |
| <Class3AggregateFairMarketValue>0</Class3AggregateFairMarketValue> |
| <Class3AllocationOfAGUBOrADSP>0</Class3AllocationOfAGUBOrADSP> |
| <Class4AggregateFairMarketValue>0</Class4AggregateFairMarketValue> |
| <Class4AllocationOfAGUBOrADSP>0</Class4AllocationOfAGUBOrADSP> |
| <Class5AggregateFairMarketValue>0</Class5AggregateFairMarketValue> |
| <Class5AllocationOfAGUBOrADSP>0</Class5AllocationOfAGUBOrADSP> |
| <Class6And7AggrgtFairMrktValue>0</Class6And7AggrgtFairMrktValue> |
| <Class6And7AllocnOfAGUBOrADSP>0</Class6And7AllocnOfAGUBOrADSP> |
| <TotalAggregateFairMarketValue>0</TotalAggregateFairMarketValue> |
| <TotalAllocationOfAGUBOrADSP>0</TotalAllocationOfAGUBOrADSP> |
| <TYWhichOrigForm8023Or8883Filed> |
| <TaxYear>9999</TaxYear> |
| <TaxReturnFormNumberFiled>String</TaxReturnFormNumberFiled> |
| </TYWhichOrigForm8023Or8883Filed> |
| <Class1AllocnOfSalesPrcPrevRpt>0</Class1AllocnOfSalesPrcPrevRpt> |
| <Class1IncreaseOrDecrease>0</Class1IncreaseOrDecrease> |
| <Class1RedetermAllocnAGUBOrADSP>0</Class1RedetermAllocnAGUBOrADSP> |
| <Class2AllocnOfSalesPrcPrevRpt>0</Class2AllocnOfSalesPrcPrevRpt> |
| <Class2IncreaseOrDecrease>0</Class2IncreaseOrDecrease> |
| <Class2RedetermAllocnAGUBOrADSP>0</Class2RedetermAllocnAGUBOrADSP> |
| <Class3AllocnOfSalesPrcPrevRpt>0</Class3AllocnOfSalesPrcPrevRpt> |
| <Class3IncreaseOrDecrease>0</Class3IncreaseOrDecrease> |
| <Class3RedetermAllocnAGUBOrADSP>0</Class3RedetermAllocnAGUBOrADSP> |
| <Class4AllocnOfSalesPrcPrevRpt>0</Class4AllocnOfSalesPrcPrevRpt> |
| <Class4IncreaseOrDecrease>0</Class4IncreaseOrDecrease> |
| <Class4RedetermAllocnAGUBOrADSP>0</Class4RedetermAllocnAGUBOrADSP> |
| <Class5AllocnOfSalesPrcPrevRpt>0</Class5AllocnOfSalesPrcPrevRpt> |
| <Class5IncreaseOrDecrease>0</Class5IncreaseOrDecrease> |
| <Class5RedetermAllocnAGUBOrADSP>0</Class5RedetermAllocnAGUBOrADSP> |
| <Cl6And7AllocnOfSalesPrcPrevRpt>0</Cl6And7AllocnOfSalesPrcPrevRpt> |
| <Class6And7IncreaseOrDecrease>0</Class6And7IncreaseOrDecrease> |
| <Cl6And7RedetermAllocnAGUBADSP>0</Cl6And7RedetermAllocnAGUBADSP> |
| <TotalAllocnOfSalesPrcPrevRpt>0</TotalAllocnOfSalesPrcPrevRpt> |
| <TotalRedetermAllocnAGUBOrADSP>0</TotalRedetermAllocnAGUBOrADSP> |
| <ReasonsForIncreaseOrDecrease>String</ReasonsForIncreaseOrDecrease> |
| </IRS8883> |
| <IRS8886 documentId="IRS8886" softwareId="00000000" softwareVersion="String" documentName="IRS8886"> |
| <TypeOfFormFiled>String</TypeOfFormFiled> |
| <ForTaxYear>1999-05</ForTaxYear> |
| <InitialYearFiler>X</InitialYearFiler> |
| <ProtectiveDisclosure>X</ProtectiveDisclosure> |
| <ReportableTransactionInfo> |
| <NameOfReportableTransaction>String</NameOfReportableTransaction> |
| <InitialYearParticipated>9999</InitialYearParticipated> |
| <TaxShelterRegistrationNumber>NO NOTIFICA</TaxShelterRegistrationNumber> |
| </ReportableTransactionInfo> |
| <ListedTransaction>X</ListedTransaction> |
| <Confidential>X</Confidential> |
| <ContractualProtection>X</ContractualProtection> |
| <Loss>X</Loss> |
| <BriefAssetHoldingPeriod>X</BriefAssetHoldingPeriod> |
| <IdentifyListedTransOrSimilar>String</IdentifyListedTransOrSimilar> |
| <NumberOfTransactionsReported>0</NumberOfTransactionsReported> |
| <NameOfEntity>String</NameOfEntity> |
| <EntityType>String</EntityType> |
| <TaxReturnType>String</TaxReturnType> |
| <EmployerIdentificationNumber>000000000</EmployerIdentificationNumber> |
| <PersonsPromotedYourPrtcpt> |
| <NameOfPerson>String</NameOfPerson> |
| <USAddressOfPersons> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAddressOfPersons> |
| </PersonsPromotedYourPrtcpt> |
| <FactsDescription>String</FactsDescription> |
| <ExpectedTaxBenefits>String</ExpectedTaxBenefits> |
| <EstimatedTaxBenefits>String</EstimatedTaxBenefits> |
| </IRS8886> |
| <IRS8896 documentId="IRS8896" softwareId="00000000" softwareVersion="String" documentName="IRS8896"> |
| <LowSulphurDieselFuelProduced>0</LowSulphurDieselFuelProduced> |
| <AdjDieselFuelProduced>0</AdjDieselFuelProduced> |
| <QlfyCapitalCostsLimitation>0</QlfyCapitalCostsLimitation> |
| <TotFuelPrdCrAllPrTaxYrs>0</TotFuelPrdCrAllPrTaxYrs> |
| <TotPrdCrMnsQlfyCapCosts>0</TotPrdCrMnsQlfyCapCosts> |
| <SmallerAdjDieselOrTotPrdCr>0</SmallerAdjDieselOrTotPrdCr> |
| <CrFromPassthroughEntities>0</CrFromPassthroughEntities> |
| <SumOfLines6And7>0</SumOfLines6And7> |
| <AmountAllocatedToPatrons>0</AmountAllocatedToPatrons> |
| <SubtractLine9FromLine8>0</SubtractLine9FromLine8> |
| </IRS8896> |
| <IRS8900 documentId="IRS8900" softwareId="00000000" softwareVersion="String" documentName="IRS8900"> |
| <QualifiedRlrdTrackMaintExpend>0</QualifiedRlrdTrackMaintExpend> |
| <FiftyPctRlrdTrackMaintExpend>0</FiftyPctRlrdTrackMaintExpend> |
| <MilesOfRlrdTrackOwnedorLeased>1</MilesOfRlrdTrackOwnedorLeased> |
| <AssigneeName referenceDocumentId="AssgnRlrdTrckMlsStmt" referenceDocumentName="AssigneeRailroadTrackMilesStatement">String</AssigneeName> |
| <LessNumMileRlrdTrackOwnLsdAsgn>1</LessNumMileRlrdTrackOwnLsdAsgn> |
| <AssignorName referenceDocumentId="AssgnrRlrdTrckMlsStmt" referenceDocumentName="AssignorRailroadTrackMilesStatement">String</AssignorName> |
| <MileRlrdTrackAsgnByOwnrLessee>1</MileRlrdTrackAsgnByOwnrLessee> |
| <TotalRailroadTrack>1</TotalRailroadTrack> |
| <AdjustedTotalRlrdTrack>0</AdjustedTotalRlrdTrack> |
| <QlfyPercentageOfRlrdTrack>0</QlfyPercentageOfRlrdTrack> |
| <QualifiedRlrdTrackMaintCredit>0</QualifiedRlrdTrackMaintCredit> |
| <AddLines5and6>0</AddLines5and6> |
| </IRS8900> |
| <IRS8906 documentId="IRS8906" softwareId="00000000" softwareVersion="String" documentName="IRS8906"> |
| <TotNumberCasesDistilledSpirits>0.1</TotNumberCasesDistilledSpirits> |
| <MultiplyNumCasesByCostPerCase>0</MultiplyNumCasesByCostPerCase> |
| <DistilledSpiritsCredit>0</DistilledSpiritsCredit> |
| <AddTotTxFncCostToDistillSprtCr>0</AddTotTxFncCostToDistillSprtCr> |
| </IRS8906> |
| <IRS8907 documentId="IRS8907" softwareId="00000000" softwareVersion="String" documentName="IRS8907"> |
| <TypeOfQualifiedFuel>0</TypeOfQualifiedFuel> |
| <DateFacilityPlacedInService referenceDocumentId="FcltyPlcdSrvcSttmnt" referenceDocumentName="FacilityPlacedInServiceStatement">1999-05-30</DateFacilityPlacedInService> |
| <CYQlfyCokeAndCokeGasSoldType1>0</CYQlfyCokeAndCokeGasSoldType1> |
| <CYQualifiedFuelsSoldType1>0</CYQualifiedFuelsSoldType1> |
| <NYQlfyCokeAndCokeGasSoldType1>0</NYQlfyCokeAndCokeGasSoldType1> |
| <NYQualifiedFuelSoldType1>0</NYQualifiedFuelSoldType1> |
| <CYQlfyCokeAndCokeGasSoldType2>0</CYQlfyCokeAndCokeGasSoldType2> |
| <CYQualifiedFuelsSoldType2>0</CYQualifiedFuelsSoldType2> |
| <NYQlfyCokeAndCokeGasSoldType2>0</NYQlfyCokeAndCokeGasSoldType2> |
| <NYQualifiedFuelSoldType2>0</NYQualifiedFuelSoldType2> |
| <CYQlfyCokeAndCokeGasSoldType3>0</CYQlfyCokeAndCokeGasSoldType3> |
| <CYQualifiedFuelsSoldType3>0</CYQualifiedFuelsSoldType3> |
| <NYQlfyCokeAndCokeGasSoldType3>0</NYQlfyCokeAndCokeGasSoldType3> |
| <NYQualifiedFuelSoldType3>0</NYQualifiedFuelSoldType3> |
| <CYQlfyCokeAndCokeGasSoldType4>0</CYQlfyCokeAndCokeGasSoldType4> |
| <CYQualifiedFuelsSoldType4>0</CYQualifiedFuelsSoldType4> |
| <NYQlfyCokeAndCokeGasSoldType4>0</NYQlfyCokeAndCokeGasSoldType4> |
| <NYQualifiedFuelSoldType4>0</NYQualifiedFuelSoldType4> |
| <CYQlfyCokeAndCokeGasSoldType5>0</CYQlfyCokeAndCokeGasSoldType5> |
| <CYQualifiedFuelsSoldType5>0</CYQualifiedFuelsSoldType5> |
| <NYQlfyCokeAndCokeGasSoldType5>0</NYQlfyCokeAndCokeGasSoldType5> |
| <NYQualifiedFuelSoldType5>0</NYQualifiedFuelSoldType5> |
| <TotalFuelsSold>0</TotalFuelsSold> |
| <ReductionDueToGovernment>0</ReductionDueToGovernment> |
| <TotalAdditionsCapitalAccount>0</TotalAdditionsCapitalAccount> |
| <DivideLine7aByLine7b>1.00000</DivideLine7aByLine7b> |
| <MultiplyLine6ByLine7c>0</MultiplyLine6ByLine7c> |
| <SubtractLine7dFromLine6>0</SubtractLine7dFromLine6> |
| <ReductionDueToEnergyCredit>0</ReductionDueToEnergyCredit> |
| <TotalAmountRecaptured>0</TotalAmountRecaptured> |
| <SubtractLine9bFromLine9a>0</SubtractLine9bFromLine9a> |
| <SubtractLine9cFromLine8>0</SubtractLine9cFromLine8> |
| <ReductionEnhanceOilRecoveryCr>0</ReductionEnhanceOilRecoveryCr> |
| <TotAmountEnhancedOilRecoveryCr>0</TotAmountEnhancedOilRecoveryCr> |
| <SubtractLine11bFromLine11a>0</SubtractLine11bFromLine11a> |
| <SubtractLine11cFromLine10>0</SubtractLine11cFromLine10> |
| <NonconventionalSourceFuelCr>0</NonconventionalSourceFuelCr> |
| <AddLines12And13>0</AddLines12And13> |
| <AmountAllocatedToBeneficiaries>0</AmountAllocatedToBeneficiaries> |
| <EstatesAndTrustsCredit>0</EstatesAndTrustsCredit> |
| </IRS8907> |
| <IRS8908 documentId="IRS8908" softwareId="00000000" softwareVersion="String" documentName="IRS8908"> |
| <TotalHomesMeeting50PctStandard>1</TotalHomesMeeting50PctStandard> |
| <MultiplyTotHomeStandardBy2000>0</MultiplyTotHomeStandardBy2000> |
| <TotManufacturedHmsMeetingStd>1</TotManufacturedHmsMeetingStd> |
| <MultiplyTotManfctrdHmsBy1000>0</MultiplyTotManfctrdHmsBy1000> |
| <EnergyEfficientHomeCredit>0</EnergyEfficientHomeCredit> |
| <TotalCredit>0</TotalCredit> |
| </IRS8908> |
| <IRS8910 documentId="IRS8910" softwareId="00000000" softwareVersion="String" documentName="IRS8910"> |
| <IRS8910PartI> |
| <VehicleDescription> |
| <VehicleYear>9999</VehicleYear> |
| <VehicleMake>String</VehicleMake> |
| <VehicleModel>String</VehicleModel> |
| </VehicleDescription> |
| <VehiclePlacedInServiceDate>1999-05-30</VehiclePlacedInServiceDate> |
| <MaximumAllowedCredit>0</MaximumAllowedCredit> |
| <PhaseoutPercentage>1.00000</PhaseoutPercentage> |
| <TentativeCredit>0</TentativeCredit> |
| </IRS8910PartI> |
| <BusinessInvestmentUse> |
| <BusinessInvestmentUsePct>1.00000</BusinessInvestmentUsePct> |
| <BusinessInvestmentUseAmount>0</BusinessInvestmentUseAmount> |
| </BusinessInvestmentUse> |
| <TotalBusinessInvestmentUseAmt>0</TotalBusinessInvestmentUseAmt> |
| <AlternativeMotorVehicleCredit>0</AlternativeMotorVehicleCredit> |
| <BusInvestmentUsePartOfCredit>0</BusInvestmentUsePartOfCredit> |
| <TentativeCreditForPersonalUse>0</TentativeCreditForPersonalUse> |
| <TotTentCreditForPersonalUse>0</TotTentCreditForPersonalUse> |
| <RegularTax>0</RegularTax> |
| <ForeignTaxCredit>0</ForeignTaxCredit> |
| <QualifiedElectricVehicleCredit>0</QualifiedElectricVehicleCredit> |
| <TotCreditsThatReduceRegularTax>0</TotCreditsThatReduceRegularTax> |
| <NetRegularTax>0</NetRegularTax> |
| <TentativeMinimumTax>0</TentativeMinimumTax> |
| <SubtractLine16FromLine15>0</SubtractLine16FromLine15> |
| <PersonalUsePartOfCredit>0</PersonalUsePartOfCredit> |
| </IRS8910> |
| <IRS8911 documentId="IRS8911" softwareId="00000000" softwareVersion="String" documentName="IRS8911"> |
| <TotalQualifiedPropertyCost>0</TotalQualifiedPropertyCost> |
| <BusInvstUsePart>0</BusInvstUsePart> |
| <Section179ExpenseDeduction>0</Section179ExpenseDeduction> |
| <NetBusUsePart>0</NetBusUsePart> |
| <AdjBusUsePrt>0</AdjBusUsePrt> |
| <MxBusUsePrt>0</MxBusUsePrt> |
| <AdjBusUsePrtOrMxBusUsePrt>0</AdjBusUsePrtOrMxBusUsePrt> |
| <FinalGulfBondCredit>0</FinalGulfBondCredit> |
| <BusInvstUsePartOfCredit>0</BusInvstUsePartOfCredit> |
| <PersnlUsePartOfCredit>0</PersnlUsePartOfCredit> |
| <AdjPersnlUsePrt>0</AdjPersnlUsePrt> |
| <MxPersnlUsePrt>0</MxPersnlUsePrt> |
| <AdjPersnlUsePrt-MxPersnlUsePrt>0</AdjPersnlUsePrt-MxPersnlUsePrt> |
| <RegularTaxBeforeCredits>0</RegularTaxBeforeCredits> |
| <ForeignTaxCredit>0</ForeignTaxCredit> |
| <ElectricVehicleTaxCredit>0</ElectricVehicleTaxCredit> |
| <MotorVehicleTaxCredit>0</MotorVehicleTaxCredit> |
| <TotalTaxCredits>0</TotalTaxCredits> |
| <NetRegularTax>0</NetRegularTax> |
| <TentativeMinimumTax>0</TentativeMinimumTax> |
| <AdjustedRegularTax>0</AdjustedRegularTax> |
| <TotalPersnlUsePartOfCredit>0</TotalPersnlUsePartOfCredit> |
| </IRS8911> |
| <IRS8912 documentId="IRS8912" softwareId="00000000" softwareVersion="String" documentName="IRS8912"> |
| <CleanRenewableEnergyBondCredit> |
| <Item> |
| <NameOfBondIssuer> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfBondIssuer> |
| <City>String</City> |
| <State>AL</State> |
| <DateBondIssued>1999-05-30</DateBondIssued> |
| <DateBondDisposedOf>1999-05-30</DateBondDisposedOf> |
| <OutstandingBondPrinciple>0</OutstandingBondPrinciple> |
| <CreditRate>1.00000</CreditRate> |
| <Creditdxe>0</Creditdxe> |
| <Percent>1.00000</Percent> |
| <Creditfxg>0</Creditfxg> |
| </Item> |
| <TotalCredit>0</TotalCredit> |
| <BondCredit>0</BondCredit> |
| <CurrentYearBondCredits>0</CurrentYearBondCredits> |
| <AmtAllocatedBeneficiariesEstTr>0</AmtAllocatedBeneficiariesEstTr> |
| <SubtractLines>0</SubtractLines> |
| </CleanRenewableEnergyBondCredit> |
| <GulfBondCredit> |
| <Item> |
| <NameOfBondIssuer> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfBondIssuer> |
| <City>String</City> |
| <State>AL</State> |
| <DateBondIssued>1999-05-30</DateBondIssued> |
| <DateBondDisposedOf>1999-05-30</DateBondDisposedOf> |
| <OutstandingBondPrinciple>0</OutstandingBondPrinciple> |
| <CreditRate>1.00000</CreditRate> |
| <Creditdxe>0</Creditdxe> |
| <Percent>1.00000</Percent> |
| <Creditfxg>0</Creditfxg> |
| </Item> |
| <TotalCredit>0</TotalCredit> |
| <BondCredit>0</BondCredit> |
| <CurrentYearBondCredits>0</CurrentYearBondCredits> |
| <AmtAllocatedBeneficiariesEstTr>0</AmtAllocatedBeneficiariesEstTr> |
| <SubtractLines>0</SubtractLines> |
| </GulfBondCredit> |
| <RegularTaxBeforeCredit>0</RegularTaxBeforeCredit> |
| <AlternativeMinimumTax>0</AlternativeMinimumTax> |
| <SumRegularTaxAndAMT>0</SumRegularTaxAndAMT> |
| <ForeignTaxCredit>0</ForeignTaxCredit> |
| <CreditsFromF1040>0</CreditsFromF1040> |
| <PossessionsTaxCredit>0</PossessionsTaxCredit> |
| <QualifiedElectricVehicleCredit>0</QualifiedElectricVehicleCredit> |
| <OtherSpecifiedCredits>0</OtherSpecifiedCredits> |
| <GeneralBusinessCredit>0</GeneralBusinessCredit> |
| <CreditForPriorYearMinimumTax>0</CreditForPriorYearMinimumTax> |
| <QualifiedZoneAcademyBondCredit referenceDocumentId="IRS8860" referenceDocumentName="IRS8860">0</QualifiedZoneAcademyBondCredit> |
| <TotalOfCredits>0</TotalOfCredits> |
| <NetIncomeTax>0</NetIncomeTax> |
| <CYCleanRnwblEnergyBondCr>1</CYCleanRnwblEnergyBondCr> |
| <SubtractBondCrFromNetIncomeTax>0</SubtractBondCrFromNetIncomeTax> |
| <CurrentYearGulfBondCr>1</CurrentYearGulfBondCr> |
| </IRS8912> |
| <IRSFormT documentId="IRSFormT" softwareId="00000000" softwareVersion="String" documentName="IRSFormT" referenceDocumentId="DdxpndSlvcltrlctySch" referenceDocumentName="DedExpendForOtherSilviculturalActivitiesSch"> |
| <NameAsShownOnReturn> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameAsShownOnReturn> |
| <EIN>000000000</EIN> |
| <IRSFormTPartI> |
| <NameOfBlockAndTitleOfAccount>String</NameOfBlockAndTitleOfAccount> |
| <LocationOfProperty>String</LocationOfProperty> |
| <NameOfSeller> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfSeller> |
| <AddressOfSeller> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressOfSeller> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <AmountPaidInCash>0</AmountPaidInCash> |
| <AmtPaidInInterestBearingNotes>0</AmtPaidInInterestBearingNotes> |
| <AmtPaidNonInterestBearingNotes>0</AmtPaidNonInterestBearingNotes> |
| <AmountOfOtherConsideration>0</AmountOfOtherConsideration> |
| <NatureOfOtherConsideration>String</NatureOfOtherConsideration> |
| <LegalExpenses>0</LegalExpenses> |
| <OtherAcquisitionExpenses>0</OtherAcquisitionExpenses> |
| <TotalCostOrOtherBasisOfProp>0</TotalCostOrOtherBasisOfProp> |
| <ForestedLand> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </ForestedLand> |
| <OtherUnimprovedLand> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </OtherUnimprovedLand> |
| <ImprovedLand description="String"> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </ImprovedLand> |
| <MerchantableTimber> |
| <Unit>String</Unit> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </MerchantableTimber> |
| <PremerchantableTimber> |
| <Unit>String</Unit> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </PremerchantableTimber> |
| <Improvement> |
| <Description>String</Description> |
| <Unit>String</Unit> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </Improvement> |
| <MineralRights> |
| <Unit>String</Unit> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </MineralRights> |
| </IRSFormTPartI> |
| <IRSFormTPartII> |
| <NameOfBlockAndTitleOfAccount>String</NameOfBlockAndTitleOfAccount> |
| <LogRuleUsed>String</LogRuleUsed> |
| <EstQtyOfTimberEndOfPrecedingTY>0</EstQtyOfTimberEndOfPrecedingTY> |
| <CostRetThruDpltnEndPrecedingTY>0</CostRetThruDpltnEndPrecedingTY> |
| <IncreaseOrDecreaseQtyOfTimber>0</IncreaseOrDecreaseQtyOfTimber> |
| <AdditionForGrowthQuantity yearsCovered="0">0</AdditionForGrowthQuantity> |
| <TrnsfrFromPrmrchTimberAcctQty>0</TrnsfrFromPrmrchTimberAcctQty> |
| <TrnsfrFromPrmrchTimberAcctCost>0</TrnsfrFromPrmrchTimberAcctCost> |
| <TransfersFromDefrdRforAcctQty>0</TransfersFromDefrdRforAcctQty> |
| <TransfersFromDefrdRforAcctCost>0</TransfersFromDefrdRforAcctCost> |
| <TimberAcquiredDuringYearQty>0</TimberAcquiredDuringYearQty> |
| <TimberAcquiredDuringYearCost>0</TimberAcquiredDuringYearCost> |
| <AdditionToCapitalDuringYear>0</AdditionToCapitalDuringYear> |
| <TotalQtyAtEOYBeforeDepletion>0</TotalQtyAtEOYBeforeDepletion> |
| <TotalCostAtEOYBeforeDepletion>0</TotalCostAtEOYBeforeDepletion> |
| <UnitRateRetOrSalesLossesBasis>9999999999.999999999999</UnitRateRetOrSalesLossesBasis> |
| <QuantityOfTimberCutDuringYear>0</QuantityOfTimberCutDuringYear> |
| <DepletionForCurrentTaxYear>0</DepletionForCurrentTaxYear> |
| <QtyOfStandingTimberSoldDurYear>0</QtyOfStandingTimberSoldDurYear> |
| <AllowableAsBasisOfSale>0</AllowableAsBasisOfSale> |
| <QtyLostByFireOrOthCauseDurYear>0</QtyLostByFireOrOthCauseDurYear> |
| <AllowableBasisOfLoss>0</AllowableBasisOfLoss> |
| <TotalReductionsDuringYearQty>0</TotalReductionsDuringYearQty> |
| <TotalReductionsDuringYearCost>0</TotalReductionsDuringYearCost> |
| <NetQuantityAtEndOfYear>0</NetQuantityAtEndOfYear> |
| <NetValueAtEndOfYear>0</NetValueAtEndOfYear> |
| <QuantityOfTimberSoldAsLogs>0</QuantityOfTimberSoldAsLogs> |
| <Section631aElection>1</Section631aElection> |
| <Section631aRevocation>1</Section631aRevocation> |
| <RevocationEffectiveDate>1999-05-30</RevocationEffectiveDate> |
| </IRSFormTPartII> |
| <IRSFormTPartIII> |
| <NameOfBlockAndTitleOfAccount>String</NameOfBlockAndTitleOfAccount> |
| <LocationOfProperty>String</LocationOfProperty> |
| <PurchaserName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PurchaserName> |
| <PurchaserAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </PurchaserAddress> |
| <DateOfSale>1999-05-30</DateOfSale> |
| <AmountReceivedInCash>0</AmountReceivedInCash> |
| <AmtRcvdInInterestBearingNotes>0</AmtRcvdInInterestBearingNotes> |
| <AmtRcvdNonInterestBearingNotes>0</AmtRcvdNonInterestBearingNotes> |
| <AmountRcvdInOtherConsideration>0</AmountRcvdInOtherConsideration> |
| <NatureOfOtherConsideration>String</NatureOfOtherConsideration> |
| <TotalAmountReceivedForProperty>0</TotalAmountReceivedForProperty> |
| <ForestedLand> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </ForestedLand> |
| <NonforestedLand> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </NonforestedLand> |
| <ImprovedLand description="String"> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </ImprovedLand> |
| <MerchantableTimber> |
| <Unit>String</Unit> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </MerchantableTimber> |
| <LogRuleUsed>String</LogRuleUsed> |
| <PremerchantableTimber> |
| <Unit>String</Unit> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </PremerchantableTimber> |
| <Improvement> |
| <Description>String</Description> |
| <Unit>String</Unit> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </Improvement> |
| <MineralRights> |
| <Unit>String</Unit> |
| <NumberOfUnits>0</NumberOfUnits> |
| <CostOrOtherBasisPerUnit>0</CostOrOtherBasisPerUnit> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| </MineralRights> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| <DirectSaleExpenses>0</DirectSaleExpenses> |
| <ProfitOrLoss>0</ProfitOrLoss> |
| </IRSFormTPartIII> |
| <IRSFormTPartIV> |
| <ExpensesInfo> |
| <AccountBlockTractOrArea>String</AccountBlockTractOrArea> |
| <KindOfActivity>String</KindOfActivity> |
| <NumberOfAcresTreated>0</NumberOfAcresTreated> |
| <TotalExpenditures>0</TotalExpenditures> |
| </ExpensesInfo> |
| <TotalNumberOfAcresTreated>0</TotalNumberOfAcresTreated> |
| <TotalOfTotalExpenditures>0</TotalOfTotalExpenditures> |
| <ReforestationExpnssNumAcreTrtd>0</ReforestationExpnssNumAcreTrtd> |
| <ReforestationExpnssTotalExpend>0</ReforestationExpnssTotalExpend> |
| <AmountToBeExpensedUndSect194b>0</AmountToBeExpensedUndSect194b> |
| <AmountToBeAmortizedUndIRC194a>0</AmountToBeAmortizedUndIRC194a> |
| </IRSFormTPartIV> |
| <IRSFormTPartV> |
| <NameOfBlockAndTitleOfAccount>String</NameOfBlockAndTitleOfAccount> |
| <BalanceAtBeginningOfYear> |
| <Acres>0</Acres> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| <AverageRatePerAcre>0</AverageRatePerAcre> |
| </BalanceAtBeginningOfYear> |
| <AcquisitionsDuringYear> |
| <Acres>0</Acres> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| <AverageRatePerAcre>0</AverageRatePerAcre> |
| </AcquisitionsDuringYear> |
| <SalesDuringYear> |
| <Acres>0</Acres> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| <AverageRatePerAcre>0</AverageRatePerAcre> |
| </SalesDuringYear> |
| <OtherChanges> |
| <Acres>0</Acres> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| <AverageRatePerAcre>0</AverageRatePerAcre> |
| </OtherChanges> |
| <BalanceAtEndOfYear> |
| <Acres>0</Acres> |
| <TotalCostOrOtherBasis>0</TotalCostOrOtherBasis> |
| <AverageRatePerAcre>0</AverageRatePerAcre> |
| </BalanceAtEndOfYear> |
| <AdditionalInformation>String</AdditionalInformation> |
| </IRSFormTPartV> |
| </IRSFormT> |
| <ActyNotPreviouslyRptExpln documentId="ActyNtPrvslyRptxpln" softwareId="00000000" softwareVersion="String" documentName="ActivitiesNotPreviouslyReportedExplanation"> |
| <Explanation>String</Explanation> |
| </ActyNotPreviouslyRptExpln> |
| <CompensationExplanation documentId="CompensationExplanation" softwareId="00000000" softwareVersion="String" documentName="CompensationExplanation"> |
| <Compensation> |
| <PersonName>String</PersonName> |
| <Explanation>String</Explanation> |
| </Compensation> |
| </CompensationExplanation> |
| <DissolutionStmt documentId="DissolutionStmt" softwareId="00000000" softwareVersion="String" documentName="DissolutionStatement"> |
| <DissolutionInfo> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <AddressUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressUS> |
| <Explanation>String</Explanation> |
| <DissolutionAmt>1</DissolutionAmt> |
| </DissolutionInfo> |
| </DissolutionStmt> |
| <ExcessBenefitTransactionsStmt documentId="ExcssBnftTrnsctnsStmt" softwareId="00000000" softwareVersion="String" documentName="ExcessBenefitTransactionsStatement"> |
| <Statement>String</Statement> |
| </ExcessBenefitTransactionsStmt> |
| <ExplanationOfNonUBI documentId="ExplanationOfNonUBI" softwareId="00000000" softwareVersion="String" documentName="ExplanationOfNonUBI"> |
| <Explanation>String</Explanation> |
| </ExplanationOfNonUBI> |
| <GainLossSaleNonpublicSecSch documentId="GnLssSlNnpblcScSch" softwareId="00000000" softwareVersion="String" documentName="GainLossFromSaleNonpublicSecuritiesSchedule"> |
| <GainLossSaleNonpublicSecurity> |
| <Name>String</Name> |
| <DateAcquired>1999-05</DateAcquired> |
| <HowAcquired>String</HowAcquired> |
| <DateSold>1999-05</DateSold> |
| <PurchaserName> |
| <Individual>String</Individual> |
| </PurchaserName> |
| <GrossSalesPrice>1</GrossSalesPrice> |
| <Basis>1</Basis> |
| <SalesExpenses>1</SalesExpenses> |
| <TotalNet>0</TotalNet> |
| </GainLossSaleNonpublicSecurity> |
| </GainLossSaleNonpublicSecSch> |
| <GainLossSaleOtherAssetsSch documentId="GnLssSlthrsstsSch" softwareId="00000000" softwareVersion="String" documentName="GainLossFromSaleOtherAssetsSchedule"> |
| <GainLossSaleOtherAsset> |
| <Name>String</Name> |
| <DateAcquired>1999-05</DateAcquired> |
| <HowAcquired>String</HowAcquired> |
| <DateSold>1999-05</DateSold> |
| <PurchaserName> |
| <Individual>String</Individual> |
| </PurchaserName> |
| <GrossSalesPrice>1</GrossSalesPrice> |
| <Basis>1</Basis> |
| <SalesExpense>1</SalesExpense> |
| <TotalNet>0</TotalNet> |
| <AccumulatedDepreciation>1</AccumulatedDepreciation> |
| </GainLossSaleOtherAsset> |
| </GainLossSaleOtherAssetsSch> |
| <GainLossSalePublicSecSch documentId="GainLossSalePublicSecSch" softwareId="00000000" softwareVersion="String" documentName="GainLossFromSalePublicSecuritiesSchedule"> |
| <GainLossSalePublicSecurity> |
| <GrossSalesPrice>1</GrossSalesPrice> |
| <Basis>1</Basis> |
| <SalesExpenses>1</SalesExpenses> |
| <TotalNet>0</TotalNet> |
| </GainLossSalePublicSecurity> |
| </GainLossSalePublicSecSch> |
| <GeneralExplanationAttachment documentId="Gnrlxplntnttchmnt" softwareId="00000000" softwareVersion="String" documentName="GeneralExplanationAttachment"> |
| <GeneralExplanation> |
| <Identifier>String</Identifier> |
| <ReturnReference>String</ReturnReference> |
| <Explanation>String</Explanation> |
| </GeneralExplanation> |
| </GeneralExplanationAttachment> |
| <GrantsAndSimilarAmountsPaidSch documentId="GrntsndSmlrmntsPdSch" softwareId="00000000" softwareVersion="String" documentName="GrantsAndSimilarAmountsPaidSchedule"> |
| <GrantsAndSimilarAmountsPaid> |
| <ClassOfActivity>String</ClassOfActivity> |
| <DoneesNameBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </DoneesNameBusiness> |
| <DoneesAddressUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </DoneesAddressUS> |
| <AmountFmv>1</AmountFmv> |
| <PurposeOfPaymentToAffiliate>String</PurposeOfPaymentToAffiliate> |
| <Relationship>String</Relationship> |
| <Description>String</Description> |
| <BookValue>1</BookValue> |
| <HowBvDetermined>String</HowBvDetermined> |
| <HowFmvDetermined>String</HowFmvDetermined> |
| <DateOfGift>1999-05</DateOfGift> |
| </GrantsAndSimilarAmountsPaid> |
| </GrantsAndSimilarAmountsPaidSch> |
| <LiquidationExplanationStmt documentId="LqdtnxplntnStmt" softwareId="00000000" softwareVersion="String" documentName="LiquidationExplanationStatement"> |
| <Statement>String</Statement> |
| </LiquidationExplanationStmt> |
| <LoansToFromOfficersSchedule documentId="LnsTFrmffcrsSchdl" softwareId="00000000" softwareVersion="String" documentName="LoansToFromOfficersSchedule"> |
| <LoansToFromOfficer> |
| <BorrowerOrLenderName>String</BorrowerOrLenderName> |
| <BorrowerOrLenderTitle>String</BorrowerOrLenderTitle> |
| <OriginalAmountOfLoan>1</OriginalAmountOfLoan> |
| <BalanceDue>1</BalanceDue> |
| <DateOfNote>1999-05</DateOfNote> |
| <MaturityDate>1999-05</MaturityDate> |
| <RepaymentTerms>String</RepaymentTerms> |
| <InterestRate>9999999999.999999999999</InterestRate> |
| <SecurityProvidedByBorrower>String</SecurityProvidedByBorrower> |
| <PurposeOfLoan>String</PurposeOfLoan> |
| <DescOfLenderConsideration>String</DescOfLenderConsideration> |
| <ConsiderationFmv>1</ConsiderationFmv> |
| </LoansToFromOfficer> |
| </LoansToFromOfficersSchedule> |
| <OtherAssetsSchedule3 documentId="OtherAssetsSchedule3" softwareId="00000000" softwareVersion="String" documentName="OtherAssetsSchedule3"> |
| <OtherAssets> |
| <Description>String</Description> |
| <BOYAmount>1</BOYAmount> |
| <EOYAmount>1</EOYAmount> |
| </OtherAssets> |
| </OtherAssetsSchedule3> |
| <OtherChangesInNetAssetsSch documentId="OthrChngsnNtsstsSch" softwareId="00000000" softwareVersion="String" documentName="OtherChangesInNetAssetsSchedule"> |
| <OtherChangesInNetAsset> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </OtherChangesInNetAsset> |
| </OtherChangesInNetAssetsSch> |
| <OtherExpensesSchedule2 documentId="OtherExpensesSchedule2" softwareId="00000000" softwareVersion="String" documentName="OtherExpensesSchedule2"> |
| <OtherExpenses> |
| <Description>String</Description> |
| <Amount>1</Amount> |
| </OtherExpenses> |
| </OtherExpensesSchedule2> |
| <OtherLiabilitiesSchedule3 documentId="OthrLbltsSchdl3" softwareId="00000000" softwareVersion="String" documentName="OtherLiabilitiesSchedule3"> |
| <OtherLiabilities> |
| <Description>String</Description> |
| <BOYAmount>1</BOYAmount> |
| <EOYAmount>1</EOYAmount> |
| </OtherLiabilities> |
| </OtherLiabilitiesSchedule3> |
| <OtherRevenuesSchedule2 documentId="OtherRevenuesSchedule2" softwareId="00000000" softwareVersion="String" documentName="OtherRevenuesSchedule2"> |
| <OtherRevenues> |
| <Description>String</Description> |
| <Amount>1</Amount> |
| </OtherRevenues> |
| </OtherRevenuesSchedule2> |
| <ProxyTaxExplanation documentId="ProxyTaxExplanation" softwareId="00000000" softwareVersion="String" documentName="ProxyTaxExplanation"> |
| <NondeductibleDues>1</NondeductibleDues> |
| <InhouseLobbyingExpenditures>1</InhouseLobbyingExpenditures> |
| <DuesAndAssessments>1</DuesAndAssessments> |
| <Sect162eExpenditures>1</Sect162eExpenditures> |
| <AggregateNondeductibleAmount>1</AggregateNondeductibleAmount> |
| <TaxableAmount>1</TaxableAmount> |
| <Election6033e>1</Election6033e> |
| <DuesNotice>1</DuesNotice> |
| </ProxyTaxExplanation> |
| <ReasonableCauseExplanation documentId="RsnblCsxplntn" softwareId="00000000" softwareVersion="String" documentName="ReasonableCauseExplanation"> |
| <Explanation>String</Explanation> |
| </ReasonableCauseExplanation> |
| <SpecialEventsSchedule documentId="SpecialEventsSchedule" softwareId="00000000" softwareVersion="String" documentName="SpecialEventsSchedule"> |
| <SpecialEvent> |
| <EventName>String</EventName> |
| <GrossReceipts>1</GrossReceipts> |
| <Contributions>1</Contributions> |
| <GrossRevenue>1</GrossRevenue> |
| <DirectExpense>1</DirectExpense> |
| <NetIncomeLoss>0</NetIncomeLoss> |
| </SpecialEvent> |
| </SpecialEventsSchedule> |
| <TransferPrsnlBnftContractsDecl documentId="TrnsfrPrsnlBnftCntrctsDcl" softwareId="00000000" softwareVersion="String" documentName="TransfersPersonalBenefitsContractsDeclaration"> |
| <Declaration>String</Declaration> |
| </TransferPrsnlBnftContractsDecl> |
| <AffiliatedGroupAttachment documentId="AffltdGrpttchmnt" softwareId="00000000" softwareVersion="String" documentName="AffiliatedGroupAttachment"> |
| <Explanation>String</Explanation> |
| </AffiliatedGroupAttachment> |
| <AffiliatedGroupSchedule documentId="AffiliatedGroupSchedule" softwareId="00000000" softwareVersion="String" documentName="AffiliatedGroupSchedule"> |
| <AffiliatedSchedule> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <AddressUS> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressUS> |
| <EIN>000000000</EIN> |
| <ElectingOrg>X</ElectingOrg> |
| <TotalGrassrootsLobbying>1</TotalGrassrootsLobbying> |
| <TotalDirectLobbying>1</TotalDirectLobbying> |
| <TotalLobbyingExpenditures>1</TotalLobbyingExpenditures> |
| <OtherExemptPurposeExpenditures>1</OtherExemptPurposeExpenditures> |
| <TotalExemptPurposeExpenditures>1</TotalExemptPurposeExpenditures> |
| <LobbyingNontaxableAmount>1</LobbyingNontaxableAmount> |
| <GrassrootsNontaxableAmount>1</GrassrootsNontaxableAmount> |
| <TotLobbyingGrassrootMinusNontx>1</TotLobbyingGrassrootMinusNontx> |
| <TotLobbyExpendMnsLobbyingNontx>1</TotLobbyExpendMnsLobbyingNontx> |
| <ShareOfExcessLobbyingExpendtrs>1</ShareOfExcessLobbyingExpendtrs> |
| </AffiliatedSchedule> |
| </AffiliatedGroupSchedule> |
| <AveragingAttachment documentId="AveragingAttachment" softwareId="00000000" softwareVersion="String" documentName="AveragingAttachment"> |
| <Explanation>String</Explanation> |
| </AveragingAttachment> |
| <ComplianceWithRevProc75_50Expl documentId="CmplncWthRvPrc7550xpl" softwareId="00000000" softwareVersion="String" documentName="ComplianceWithRevProc75_50Explanation"> |
| <Explanation>String</Explanation> |
| </ComplianceWithRevProc75_50Expl> |
| <ConservationEasements documentId="ConservationEasements" softwareId="00000000" softwareVersion="String" documentName="ConservationEasements"> |
| <Statement>String</Statement> |
| </ConservationEasements> |
| <ContractorCompensationExpln documentId="CntrctrCmpnstnxpln" softwareId="00000000" softwareVersion="String" documentName="ContractorCompensationExplanation"> |
| <ContractorCompExplanation> |
| <ContractorNamePerson>String</ContractorNamePerson> |
| <Explanation>String</Explanation> |
| </ContractorCompExplanation> |
| </ContractorCompensationExpln> |
| <EmployeeCompensationExpln documentId="EmplyCmpnstnxpln" softwareId="00000000" softwareVersion="String" documentName="EmployeeCompensationExplanation"> |
| <EmployeeCompExplanation> |
| <EmployeeName>String</EmployeeName> |
| <Explanation>String</Explanation> |
| </EmployeeCompExplanation> |
| </EmployeeCompensationExpln> |
| <NonelectingPublicCharitiesStmt documentId="NnlctngPblcChrtsStmt" softwareId="00000000" softwareVersion="String" documentName="NonelectingPublicCharitiesStatement"> |
| <Statement>String</Statement> |
| </NonelectingPublicCharitiesStmt> |
| <OtherIncomeSchedule documentId="OtherIncomeSchedule" softwareId="00000000" softwareVersion="String" documentName="OtherIncomeSchedule"> |
| <OtherIncome> |
| <Description>String</Description> |
| <PriorYear>1</PriorYear> |
| <PriorYearMinus1>1</PriorYearMinus1> |
| <PriorYearMinus2>1</PriorYearMinus2> |
| <PriorYearMinus3>1</PriorYearMinus3> |
| <Total>1</Total> |
| </OtherIncome> |
| </OtherIncomeSchedule> |
| <ReceiptOrRvkOfGovtFinancialAid documentId="RcptrRvkfGvtFnncld" softwareId="00000000" softwareVersion="String" documentName="ExplnOfReceiptOrRevocationOfGovtFinancialAid"> |
| <Statement>String</Statement> |
| </ReceiptOrRvkOfGovtFinancialAid> |
| <ScholarshipAwardStatement documentId="SchlrshpwrdSttmnt" softwareId="00000000" softwareVersion="String" documentName="ScholarshipAwardStatement"> |
| <Statement>String</Statement> |
| </ScholarshipAwardStatement> |
| <SelfDealingStatement documentId="SelfDealingStatement" softwareId="00000000" softwareVersion="String" documentName="SelfDealingStatement"> |
| <SelfDealing> |
| <LineNumber>2a</LineNumber> |
| <Explanation>String</Explanation> |
| </SelfDealing> |
| </SelfDealingStatement> |
| <SupplementalSupportSchedule documentId="SpplmntlSpprtSchdl" softwareId="00000000" softwareVersion="String" documentName="SupplementalSupportSchedule"> |
| <SupplementalSupport> |
| <Year>9999</Year> |
| <GiftsGrantsContributionsRecd>1</GiftsGrantsContributionsRecd> |
| <MembershipFeesReceived>1</MembershipFeesReceived> |
| <GrossReceiptsFromAdmissionsEtc>1</GrossReceiptsFromAdmissionsEtc> |
| <GrossInvstIncomeAndPost1975UBI>1</GrossInvstIncomeAndPost1975UBI> |
| <NetUBIPre1975>1</NetUBIPre1975> |
| <TaxRevenuesLeviedForOrgBenefit>1</TaxRevenuesLeviedForOrgBenefit> |
| <ValueOfServicesEtcFurnByGovt>1</ValueOfServicesEtcFurnByGovt> |
| <OtherIncome>1</OtherIncome> |
| <Total>1</Total> |
| </SupplementalSupport> |
| </SupplementalSupportSchedule> |
| <DateOfTransferSchedule documentId="DateOfTransferSchedule" softwareId="00000000" softwareVersion="String" documentName="DateOfTransferSchedule"> |
| <DateOfTransfer> |
| <Date>1999-05-30</Date> |
| </DateOfTransfer> |
| </DateOfTransferSchedule> |
| <RecognizeIncmUnderTempRegs documentId="RcgnzncmndrTmpRgs" softwareId="00000000" softwareVersion="String" documentName="RecognizeIncomeUnderTempRegulationsStatement"> |
| <Statement>String</Statement> |
| </RecognizeIncmUnderTempRegs> |
| <AdjNotIncldInIncmOver3YrsExpln documentId="AdjNtncldnncmvr3Yrsxpln" softwareId="00000000" softwareVersion="String" documentName="AdjNotIncludedInIncomeOverThreeYearsExplnStatement"> |
| <Explanation>String</Explanation> |
| </AdjNotIncldInIncmOver3YrsExpln> |
| <BLSPriceIndexRepMonthStmt documentId="BLSPrcndxRpMnthStmt" softwareId="00000000" softwareVersion="String" documentName="BLSPriceIndexRepMonthStmt"> |
| <Explanation>String</Explanation> |
| </BLSPriceIndexRepMonthStmt> |
| <CostSystemUsedStatement documentId="CostSystemUsedStatement" softwareId="00000000" softwareVersion="String" documentName="CostSystemUsedStatement"> |
| <Explanation>String</Explanation> |
| </CostSystemUsedStatement> |
| <CreditReportIssuedStatement documentId="CrdtRprtssdSttmnt" softwareId="00000000" softwareVersion="String" documentName="CreditReportIssuedStatement"> |
| <RecipientUsed> |
| <Recipient> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Recipient> |
| <DateofIssuance>1999-05-30</DateofIssuance> |
| <InventoryMethod>String</InventoryMethod> |
| </RecipientUsed> |
| </CreditReportIssuedStatement> |
| <DetailedAnlysOfInventoriesStmt documentId="DtldnlysfnvntrsStmt" softwareId="00000000" softwareVersion="String" documentName="DetailedAnalysisOfAllInventoriesStatement"> |
| <Explanation>String</Explanation> |
| </DetailedAnlysOfInventoriesStmt> |
| <GoodsAcqAtBelowMrktPricesStmt documentId="GdscqtBlwMrktPrcsStmt" softwareId="00000000" softwareVersion="String" documentName="GoodsAcqAtBelowMrktPricesStmt"> |
| <Explanation>String</Explanation> |
| </GoodsAcqAtBelowMrktPricesStmt> |
| <GoodsNotTreatedAsAcquiredExpln documentId="GdsNtTrtdscqrdxpln" softwareId="00000000" softwareVersion="String" documentName="GoodsNotTreatedAsAcquiredExplnStatement"> |
| <Explanation>String</Explanation> |
| </GoodsNotTreatedAsAcquiredExpln> |
| <InventoryNotValuedAtCostExpln documentId="InvntryNtVldtCstxpln" softwareId="00000000" softwareVersion="String" documentName="BeginningInventoryNotValuedAtCostExplnStatement"> |
| <Explanation>String</Explanation> |
| </InventoryNotValuedAtCostExpln> |
| <InvntryMthdUsedForPrTYStmt documentId="InvntryMthdsdFrPrTYStmt" softwareId="00000000" softwareVersion="String" documentName="InventoryMethodUsedForPriorTaxYearExplnStatement"> |
| <InvntryMthdUsed> |
| <InventoryMethod>String</InventoryMethod> |
| <Description>String</Description> |
| </InvntryMthdUsed> |
| </InvntryMthdUsedForPrTYStmt> |
| <InvntryNotTakenAtActlCostExpln documentId="InvntryNtTkntctlCstxpln" softwareId="00000000" softwareVersion="String" documentName="InventoryNotTakenAtActualCostExplnStatement"> |
| <Explanation>String</Explanation> |
| </InvntryNotTakenAtActlCostExpln> |
| <LIFOCmptMthdForValuePoolingAtt documentId="LFCmptMthdFrVlPlngtt" softwareId="00000000" softwareVersion="String" documentName="LIFOCmptMthdForDollarValuePoolingAttachment"> |
| <Explanation>String</Explanation> |
| </LIFOCmptMthdForValuePoolingAtt> |
| <LIFOInventoryMethodUsedBfrStmt documentId="LFnvntryMthdsdBfrStmt" softwareId="00000000" softwareVersion="String" documentName="LIFOInventoryMethodUsedBeforeStatement"> |
| <Explanation>String</Explanation> |
| </LIFOInventoryMethodUsedBfrStmt> |
| <MethodOfDefiningItemsStatement documentId="MthdfDfnngtmsSttmnt" softwareId="00000000" softwareVersion="String" documentName="MethodOfDefiningItemsStatement"> |
| <Explanation>String</Explanation> |
| </MethodOfDefiningItemsStatement> |
| <OpngAndClsGoodsComparisonStmt documentId="OpngndClsGdsCmprsnStmt" softwareId="00000000" softwareVersion="String" documentName="OpngAndClsGoodsComparisonStmt"> |
| <TypeCategoryUsed> |
| <TypeCategory>String</TypeCategory> |
| <Description>String</Description> |
| <UnitOfMeasure>String</UnitOfMeasure> |
| </TypeCategoryUsed> |
| </OpngAndClsGoodsComparisonStmt> |
| <OtherMethodUsedExplanation documentId="OthrMthdsdxplntn" softwareId="00000000" softwareVersion="String" documentName="OtherMethodUsedExplnStatement"> |
| <Explanation>String</Explanation> |
| </OtherMethodUsedExplanation> |
| <OtherTablePPIDetailedRptStmt documentId="OthrTblPPDtldRptStmt" softwareId="00000000" softwareVersion="String" documentName="OtherTablePPIDetailedRptStmt"> |
| <Explanation>String</Explanation> |
| </OtherTablePPIDetailedRptStmt> |
| <OthGdsInvntryAndLIFOMthdStmt documentId="OthGdsnvntryndLFMthdStmt" softwareId="00000000" softwareVersion="String" documentName="OtherGoodsInventoryAndLIFOMethodExplnStatement"> |
| <Stream>String</Stream> |
| </OthGdsInvntryAndLIFOMthdStmt> |
| <PoolingMethodStatement documentId="PoolingMethodStatement" softwareId="00000000" softwareVersion="String" documentName="PoolingMethodStatement"> |
| <Explanation>String</Explanation> |
| </PoolingMethodStatement> |
| <CCCLoanDetailAccrualMethodStmt documentId="CCCLnDtlccrlMthdStmt" softwareId="00000000" softwareVersion="String" documentName="CCCLoanDetailAccrualMethodStatement"> |
| <CCCLoanDetail> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </CCCLoanDetail> |
| </CCCLoanDetailAccrualMethodStmt> |
| <CCCLoanDetailCashMethodStmt documentId="CCCLnDtlCshMthdStmt" softwareId="00000000" softwareVersion="String" documentName="CCCLoanDetailCashMethodStatement"> |
| <CCCLoanDetail> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </CCCLoanDetail> |
| </CCCLoanDetailCashMethodStmt> |
| <ExplnOfAddnlInterestDedStmt documentId="ExplnfddnlntrstDdStmt" softwareId="00000000" softwareVersion="String" documentName="ExplanationOfAdditionalInterestDeductionStatement"> |
| <ExplnOfAddnlInterestDeduction> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ExplnOfAddnlInterestDeduction> |
| </ExplnOfAddnlInterestDedStmt> |
| <Form1098RecipientsStatement documentId="Frm1098RcpntsSttmnt" softwareId="00000000" softwareVersion="String" documentName="Form1098RecipientsStatement"> |
| <Form1098Recipient> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <USAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAddress> |
| </Form1098Recipient> |
| </Form1098RecipientsStatement> |
| <PostponementCropInsDsstrStmt documentId="PstpnmntCrpnsDsstrStmt" softwareId="00000000" softwareVersion="String" documentName="PostponementOfCropInsuranceAndDisasterPaymentsStatement"> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Address> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </Address> |
| <Sect451dChoiceStatement>String</Sect451dChoiceStatement> |
| <NormalBusPracticeStatement>String</NormalBusPracticeStatement> |
| <DestructionOrDamageOfCropsInfo> |
| <DateOfDestructionOrDamage>1999-05-30</DateOfDestructionOrDamage> |
| <CauseOfDestructionOrDamage>String</CauseOfDestructionOrDamage> |
| <DescOfDestroyedOrDamagedCrop>String</DescOfDestroyedOrDamagedCrop> |
| </DestructionOrDamageOfCropsInfo> |
| <InsurancePaymentsForCropInfo> |
| <DescOfDestroyedOrDamagedCrop>String</DescOfDestroyedOrDamagedCrop> |
| <InsurancePayment> |
| <Date>1999-05-30</Date> |
| <Amount>0</Amount> |
| </InsurancePayment> |
| <InsuranceCarrierName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </InsuranceCarrierName> |
| </InsurancePaymentsForCropInfo> |
| </PostponementCropInsDsstrStmt> |
| <AdvncConsentReqProceduresStmt documentId="AdvncCnsntRqPrcdrsStmt" softwareId="00000000" softwareVersion="String" documentName="AdvanceConsentRequestProceduresStatement"> |
| <Explanation>String</Explanation> |
| </AdvncConsentReqProceduresStmt> |
| <AffltGroupFilingCnsldtRetStmt documentId="AffltGrpFlngCnsldtRtStmt" softwareId="00000000" softwareVersion="String" documentName="AffiliatedGroupFilingConsolidatedReturnStatement"> |
| <Explanation>String</Explanation> |
| </AffltGroupFilingCnsldtRetStmt> |
| <AllocnCapitalizationMthdStmt documentId="AllcnCptlztnMthdStmt" softwareId="00000000" softwareVersion="String" documentName="AllocationAndCapitalizationMethodsStatement"> |
| <Statement>String</Statement> |
| </AllocnCapitalizationMthdStmt> |
| <AppealsFederalCourtExplnStmt documentId="ApplsFdrlCrtxplnStmt" softwareId="00000000" softwareVersion="String" documentName="AppealsFederalCourtExplanationStatement"> |
| <Explanation>String</Explanation> |
| </AppealsFederalCourtExplnStmt> |
| <ApplicantsContractsStatement documentId="ApplcntsCntrctsSttmnt" softwareId="00000000" softwareVersion="String" documentName="ApplicantsContractsStatement"> |
| <Statement>String</Statement> |
| </ApplicantsContractsStatement> |
| <ApplicantsRsnProposedChgStmt documentId="ApplcntsRsnPrpsdChgStmt" softwareId="00000000" softwareVersion="String" documentName="ApplicantsReasonForProposedChangeStatement"> |
| <Statement>String</Statement> |
| </ApplicantsRsnProposedChgStmt> |
| <CertUndSect603RevProc20029Stmt documentId="CrtndSct603RvPrc20029Stmt" softwareId="00000000" softwareVersion="String" documentName="CertificationUnderSec603RevProc20029Statement"> |
| <Statement>String</Statement> |
| </CertUndSect603RevProc20029Stmt> |
| <ChangeInOverallMthdOfAcctStmt documentId="ChngnvrllMthdfcctStmt" softwareId="00000000" softwareVersion="String" documentName="ChangeInOverallMethodOfAccountingStatement"> |
| <MethodUsedToPrepareBalSheet>cash</MethodUsedToPrepareBalSheet> |
| <ExplanationOfDifferences>String</ExplanationOfDifferences> |
| </ChangeInOverallMthdOfAcctStmt> |
| <ChangeInValuingInventoriesStmt documentId="ChngnVlngnvntrsStmt" softwareId="00000000" softwareVersion="String" documentName="ChangeInValuingInventoriesAdditionalInformationStatement"> |
| <Statement>String</Statement> |
| </ChangeInValuingInventoriesStmt> |
| <ChangeLIFOToNonLIFOMethodStmt documentId="ChngLFTNnLFMthdStmt" softwareId="00000000" softwareVersion="String" documentName="ChangeFromLIFOToNonLIFOMethodStatement"> |
| <Statement>String</Statement> |
| </ChangeLIFOToNonLIFOMethodStmt> |
| <ChangeToCashMethodStatement documentId="ChngTCshMthdSttmnt" softwareId="00000000" softwareVersion="String" documentName="ChangeToCashMethodStatement"> |
| <ChangeToCashMethodInfo> |
| <InvntryItemsAndMtrlSupDesc>String</InvntryItemsAndMtrlSupDesc> |
| <RqrApplicantUesAccrMethodExpln>String</RqrApplicantUesAccrMethodExpln> |
| </ChangeToCashMethodInfo> |
| </ChangeToCashMethodStatement> |
| <ChangeToIPICMethodStatement documentId="ChngTPCMthdSttmnt" softwareId="00000000" softwareVersion="String" documentName="ChangeToIPICMethodStatement"> |
| <Explanation>String</Explanation> |
| </ChangeToIPICMethodStatement> |
| <ChgInAcctMthdOrPrdPast5YrsStmt documentId="ChgncctMthdrPrdPst5YrsStmt" softwareId="00000000" softwareVersion="String" documentName="ChangeInAccountingMethodOrPeriodForPast5YearsStatement"> |
| <Statement>String</Statement> |
| </ChgInAcctMthdOrPrdPast5YrsStmt> |
| <ChgInOverallMthdBreakdownStmt documentId="ChgnvrllMthdBrkdwnStmt" softwareId="00000000" softwareVersion="String" documentName="ChangeInOverallMethodBreakdownStatement"> |
| <IncomeAccruedButNotReceived> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </IncomeAccruedButNotReceived> |
| <ExpensesAccruedButNotPaid> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ExpensesAccruedButNotPaid> |
| <PrepaidExpnsPreviouslyDeducted> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </PrepaidExpnsPreviouslyDeducted> |
| <SuppliesOnHandPrevDeducted> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </SuppliesOnHandPrevDeducted> |
| <InventoryOnHandPrevDeducted> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </InventoryOnHandPrevDeducted> |
| </ChgInOverallMthdBreakdownStmt> |
| <ChgToDepreciateAmortzPropStmt documentId="ChgTDprctmrtzPrpStmt" softwareId="00000000" softwareVersion="String" documentName="FactsSuprtProposedChgToDepreciateOrAmortizePropStmt"> |
| <Statement>String</Statement> |
| </ChgToDepreciateAmortzPropStmt> |
| <CodeSectPropDeprecOrAmortzStmt documentId="CdSctPrpDprcrmrtzStmt" softwareId="00000000" softwareVersion="String" documentName="CodeSectUnderWhichPropIsDeprecOrAmortzStatement"> |
| <CodeSectPropDeprecOrAmortzInfo> |
| <PresentMethod> |
| <CodeSection>String</CodeSection> |
| <AssetClass>String</AssetClass> |
| <AssetClassSuprtFactsPrpsdMthd>String</AssetClassSuprtFactsPrpsdMthd> |
| <DeprecOrAmortzMthdAndCodeSect>String</DeprecOrAmortzMthdAndCodeSect> |
| <UsefulLifeRecoveryAmortzPeriod>String</UsefulLifeRecoveryAmortzPeriod> |
| <ApplicableConvention>HY</ApplicableConvention> |
| </PresentMethod> |
| <ProposedMethod> |
| <CodeSection>String</CodeSection> |
| <AssetClass>String</AssetClass> |
| <AssetClassSuprtFactsPrpsdMthd>String</AssetClassSuprtFactsPrpsdMthd> |
| <DeprecOrAmortzMthdAndCodeSect>String</DeprecOrAmortzMthdAndCodeSect> |
| <UsefulLifeRecoveryAmortzPeriod>String</UsefulLifeRecoveryAmortzPeriod> |
| <ApplicableConvention>HY</ApplicableConvention> |
| </ProposedMethod> |
| </CodeSectPropDeprecOrAmortzInfo> |
| </CodeSectPropDeprecOrAmortzStmt> |
| <ComputationOfSect481aAdjStmt documentId="CmpttnfSct481djStmt" softwareId="00000000" softwareVersion="String" documentName="ComputationOfSection481aAdjustmentStatement"> |
| <Computation>String</Computation> |
| </ComputationOfSect481aAdjStmt> |
| <ConsolidatedGroupInfoStmt documentId="CnsldtdGrpnfStmt" softwareId="00000000" softwareVersion="String" documentName="ConsolidatedGroupInformationStatement"> |
| <ConsolidatedGroupInfo> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <SSN>000000000</SSN> |
| <PrincipalBusinessActivityCode>813000</PrincipalBusinessActivityCode> |
| </ConsolidatedGroupInfo> |
| </ConsolidatedGroupInfoStmt> |
| <CostComparisonOrMethodUsedStmt documentId="CstCmprsnrMthdsdStmt" softwareId="00000000" softwareVersion="String" documentName="CostComparisonOrMethodUsedStatement"> |
| <Explanation>String</Explanation> |
| </CostComparisonOrMethodUsedStmt> |
| <DescOfInvntryGoodsChangedStmt documentId="DscfnvntryGdsChngdStmt" softwareId="00000000" softwareVersion="String" documentName="DescriptionOfInventoryGoodsBeingChangedStatement"> |
| <Description>String</Description> |
| </DescOfInvntryGoodsChangedStmt> |
| <DescOfInvntryGoodsNotChgdStmt documentId="DscfnvntryGdsNtChgdStmt" softwareId="00000000" softwareVersion="String" documentName="DescriptionOfInventoryGoodsNotBeingChangedStatement"> |
| <Description>String</Description> |
| </DescOfInvntryGoodsNotChgdStmt> |
| <DescOfPropertyBeingChangedStmt documentId="DscfPrprtyBngChngdStmt" softwareId="00000000" softwareVersion="String" documentName="DescriptionOfPropertyBeingChangedStatement"> |
| <DescOfPropertyBeingChangedInfo> |
| <TypeOfProperty>String</TypeOfProperty> |
| <YearPropertyWasPlacedInService>9999</YearPropertyWasPlacedInService> |
| <PropUseTradeBusOrIncmProdActy>String</PropUseTradeBusOrIncmProdActy> |
| </DescOfPropertyBeingChangedInfo> |
| </DescOfPropertyBeingChangedStmt> |
| <ExceptionUnderSection460eStmt documentId="ExcptnndrSctn460Stmt" softwareId="00000000" softwareVersion="String" documentName="ExceptionUnderSection460eStatement"> |
| <Statement>String</Statement> |
| </ExceptionUnderSection460eStmt> |
| <ExplnPropTrtdUndPresMthdStmt documentId="ExplnPrpTrtdndPrsMthdStmt" softwareId="00000000" softwareVersion="String" documentName="ExplanationHowPropertyTreatedUnderPresentMethodStatement"> |
| <Explanation>String</Explanation> |
| </ExplnPropTrtdUndPresMthdStmt> |
| <IncmRcvdOrRptBeforeEarnedStmt documentId="IncmRcvdrRptBfrrndStmt" softwareId="00000000" softwareVersion="String" documentName="IncomeReceivedOrReportedBeforeEarnedStatement"> |
| <IncmRcvdOrReportedBeforeEarned> |
| <Description>String</Description> |
| <LegalBasisForTheProposedMethod>String</LegalBasisForTheProposedMethod> |
| </IncmRcvdOrReportedBeforeEarned> |
| </IncmRcvdOrRptBeforeEarnedStmt> |
| <LegalBasisForChangeStatement documentId="LglBssFrChngSttmnt" softwareId="00000000" softwareVersion="String" documentName="LegalBasisForChangeStatement"> |
| <Explanation>String</Explanation> |
| </LegalBasisForChangeStatement> |
| <LIFOInventoryOtherThanCostStmt documentId="LFnvntrythrThnCstStmt" softwareId="00000000" softwareVersion="String" documentName="LIFOInventoryOtherThanCostStatement"> |
| <Statement>String</Statement> |
| </LIFOInventoryOtherThanCostStmt> |
| <LongTermContractsStatement documentId="LngTrmCntrctsSttmnt" softwareId="00000000" softwareVersion="String" documentName="LongTermContractsStatement"> |
| <Statement>String</Statement> |
| </LongTermContractsStatement> |
| <LTManufacturingContractsStmt documentId="LTMnfctrngCntrctsStmt" softwareId="00000000" softwareVersion="String" documentName="LongTermManufacturingContractsStatement"> |
| <Statement>String</Statement> |
| </LTManufacturingContractsStmt> |
| <ManufacturingProposedPoolStmt documentId="MnfctrngPrpsdPlStmt" softwareId="00000000" softwareVersion="String" documentName="ManufacturingProposedPoolStatement"> |
| <Statement>String</Statement> |
| </ManufacturingProposedPoolStmt> |
| <MfrGoodsSoldOrDistributedStmt documentId="MfrGdsSldrDstrbtdStmt" softwareId="00000000" softwareVersion="String" documentName="MfrGoodsSoldOrDistributedStatement"> |
| <Statement>String</Statement> |
| </MfrGoodsSoldOrDistributedStmt> |
| <MthdAllocnNotSect263Aor460Stmt documentId="MthdllcnNtSct263r460Stmt" softwareId="00000000" softwareVersion="String" documentName="MthdOfCostAllocationCostsNotFullyUnderSect263Aor460Stmt"> |
| <Explanation>String</Explanation> |
| </MthdAllocnNotSect263Aor460Stmt> |
| <OperatingDivisionDirectorStmt documentId="OprtngDvsnDrctrStmt" softwareId="00000000" softwareVersion="String" documentName="OperatingDivisionDirectorStatement"> |
| <Explanation>String</Explanation> |
| </OperatingDivisionDirectorStmt> |
| <OtherAmountsStatement documentId="OtherAmountsStatement" softwareId="00000000" softwareVersion="String" documentName="OtherAmountsStatement"> |
| <Statement>String</Statement> |
| </OtherAmountsStatement> |
| <OtherCostsNotReqrToBeAllocAtt documentId="OthrCstsNtRqrTBllctt" softwareId="00000000" softwareVersion="String" documentName="OtherCostsNotRequiredToBeAllocatedAttachment"> |
| <Statement>String</Statement> |
| </OtherCostsNotReqrToBeAllocAtt> |
| <OtherDirectAndIndirectCostsAtt documentId="OthrDrctndndrctCststt" softwareId="00000000" softwareVersion="String" documentName="ListOfOtherCostsDirectAndIndirectCostsAttachment"> |
| <Statement>String</Statement> |
| </OtherDirectAndIndirectCostsAtt> |
| <OtherIdAndValuationMethodsStmt documentId="OthrdndVltnMthdsStmt" softwareId="00000000" softwareVersion="String" documentName="OtherIdentificationAndValuationMethodsStatement"> |
| <Explanation>String</Explanation> |
| </OtherIdAndValuationMethodsStmt> |
| <OverallMethodOfAccountingAtt documentId="OvrllMthdfccntngtt" softwareId="00000000" softwareVersion="String" documentName="OverallMethodOfAccountingAttachment"> |
| <ItemChangeInfo> |
| <Item>String</Item> |
| <PresentMethod>String</PresentMethod> |
| <ProposedMethod>String</ProposedMethod> |
| <PresentOverallMethodOfAcct>cash</PresentOverallMethodOfAcct> |
| </ItemChangeInfo> |
| </OverallMethodOfAccountingAtt> |
| <ParentCorpInformationStmt documentId="PrntCrpnfrmtnStmt" softwareId="00000000" softwareVersion="String" documentName="ParentCorporationInformationStatement"> |
| <ParentCorpInfo> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <EIN>000000000</EIN> |
| <Address> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </Address> |
| <TaxYear>9999</TaxYear> |
| </ParentCorpInfo> |
| </ParentCorpInformationStmt> |
| <PresentAndProposedLIFOMthdStmt documentId="PrsntndPrpsdLFMthdStmt" softwareId="00000000" softwareVersion="String" documentName="PresentAndProposedLIFOMethodsStatment"> |
| <PresentAndProposedLIFOMthdInfo> |
| <PresentValuingInventoryMethod>String</PresentValuingInventoryMethod> |
| <ProposedValuingInventoryMethod>String</ProposedValuingInventoryMethod> |
| <PresentPoolingMethod>String</PresentPoolingMethod> |
| <ProposedPoolingMethod>String</ProposedPoolingMethod> |
| <PresentPrcDolValuePoolsMethod>String</PresentPrcDolValuePoolsMethod> |
| <ProposedPrcDolValuePoolsMethod>String</ProposedPrcDolValuePoolsMethod> |
| <PresentDetermCostsEndInvntry>String</PresentDetermCostsEndInvntry> |
| <ProposedDetermCostsEndInvntry>String</ProposedDetermCostsEndInvntry> |
| </PresentAndProposedLIFOMthdInfo> |
| </PresentAndProposedLIFOMthdStmt> |
| <PresentHybridMethodOfAcctAtt documentId="PrsntHybrdMthdfccttt" softwareId="00000000" softwareVersion="String" documentName="PresentHybridMethodOfAccountingAttachment"> |
| <Description>String</Description> |
| </PresentHybridMethodOfAcctAtt> |
| <PresentMethodDiffExplnStmt documentId="PrsntMthdDffxplnStmt" softwareId="00000000" softwareVersion="String" documentName="PresentMethodDifferenceExplanationStatement"> |
| <Statement>String</Statement> |
| </PresentMethodDiffExplnStmt> |
| <ProposedHybridMethodOfAcctAtt documentId="PrpsdHybrdMthdfccttt" softwareId="00000000" softwareVersion="String" documentName="ProposedHybridMethodOfAccountingAttachment"> |
| <Description>String</Description> |
| </ProposedHybridMethodOfAcctAtt> |
| <ProposedNaturalBusUnitStmt documentId="PrpsdNtrlBsntStmt" softwareId="00000000" softwareVersion="String" documentName="ProposedNaturalBusinessUnitStatement"> |
| <ProposedNaturalBusUnitInfo> |
| <DescOfApplicantProductsType>String</DescOfApplicantProductsType> |
| <ProcessesTypesAndRawMaterials>String</ProcessesTypesAndRawMaterials> |
| <SeparateFacilityReasons>String</SeparateFacilityReasons> |
| <DescOfTxpyrNaturalBusDivisions>String</DescOfTxpyrNaturalBusDivisions> |
| <ItemsInvntryPrchsHeldForResale>String</ItemsInvntryPrchsHeldForResale> |
| <AllItemsValueStatement>String</AllItemsValueStatement> |
| <ItemsSoldOrTransferred>String</ItemsSoldOrTransferred> |
| </ProposedNaturalBusUnitInfo> |
| </ProposedNaturalBusUnitStmt> |
| <PrpsdChgNotForLIFOInvntryStmt documentId="PrpsdChgNtFrLFnvntryStmt" softwareId="00000000" softwareVersion="String" documentName="ProposedChangeNotForLIFOInventoryStatement"> |
| <Statement>String</Statement> |
| </PrpsdChgNotForLIFOInvntryStmt> |
| <PrpsdChgNotForLIFOPoolsStmt documentId="PrpsdChgNtFrLFPlsStmt" softwareId="00000000" softwareVersion="String" documentName="ProposedChangeNotForLIFOPoolsStatement"> |
| <Statement>String</Statement> |
| </PrpsdChgNotForLIFOPoolsStmt> |
| <PrpsdChgPoolingInventoriesStmt documentId="PrpsdChgPlngnvntrsStmt" softwareId="00000000" softwareVersion="String" documentName="ProposedChangeInPoolingInventoriesStatement"> |
| <PrpsdChgPoolingInventoriesInfo> |
| <PresentUseDescDolVlPoolUsed>String</PresentUseDescDolVlPoolUsed> |
| <PresentUseBaseYear>9999</PresentUseBaseYear> |
| <ProposedUseDescDolVlPoolUsed>String</ProposedUseDescDolVlPoolUsed> |
| <ProposedUseBaseYear>9999</ProposedUseBaseYear> |
| </PrpsdChgPoolingInventoriesInfo> |
| </PrpsdChgPoolingInventoriesStmt> |
| <PrvtLtrRlngAcctMthdChgTechStmt documentId="PrvtLtrRlngcctMthdChgTchStmt" softwareId="00000000" softwareVersion="String" documentName="PrivateLetterRulingChgInAcctMthdTechAdviceReqStatement"> |
| <RequestInfo> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <SSN>000000000</SSN> |
| <TypeOfRequest>Private Letter Ruling</TypeOfRequest> |
| <SpecificIssue>String</SpecificIssue> |
| </RequestInfo> |
| </PrvtLtrRlngAcctMthdChgTechStmt> |
| <ReducedUserFeeStatement documentId="ReducedUserFeeStatement" softwareId="00000000" softwareVersion="String" documentName="ReducedUserFeeStatement"> |
| <ReducedUserFeeInfo> |
| <UnderSection1507OfRevProc991>1</UnderSection1507OfRevProc991> |
| <Taxpayer> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <SSN>000000000</SSN> |
| </Taxpayer> |
| <UserFeeSubmitted>0</UserFeeSubmitted> |
| <MemberOfConsolidatedGroup> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <SSN>000000000</SSN> |
| </MemberOfConsolidatedGroup> |
| <Section481aAdjustment>0</Section481aAdjustment> |
| <NumberOfYearsPresentMethodUsed>0</NumberOfYearsPresentMethodUsed> |
| </ReducedUserFeeInfo> |
| </ReducedUserFeeStatement> |
| <ReorgOrMergerDurTaxYrOfChgStmt documentId="RrgrMrgrDrTxYrfChgStmt" softwareId="00000000" softwareVersion="String" documentName="ReorganizationOrMergerDuringTaxYearOfChangeStatement"> |
| <Statement>String</Statement> |
| </ReorgOrMergerDurTaxYrOfChgStmt> |
| <ReqToDeferUnderRevProc7121Stmt documentId="RqTDfrndrRvPrc7121Stmt" softwareId="00000000" softwareVersion="String" documentName="RequestToDeferAdvancePaymentUnderRevProc7121Stmt"> |
| <ReqToDeferUnderRevProc7121Info> |
| <ObligProvPartsOrMaterialsExpln>String</ObligProvPartsOrMaterialsExpln> |
| <ExplnOfContingentSrvcContracts>String</ExplnOfContingentSrvcContracts> |
| <DescriptionOfMethod>String</DescriptionOfMethod> |
| <MethodToDetermineAmountExpln>String</MethodToDetermineAmountExpln> |
| </ReqToDeferUnderRevProc7121Info> |
| </ReqToDeferUnderRevProc7121Stmt> |
| <ReqToDeferUndRegSect14515Stmt documentId="RqTDfrndRgSct14515Stmt" softwareId="00000000" softwareVersion="String" documentName="RequestToDeferAdvancePaymentUnderRegSect14515Stmt"> |
| <Statement>String</Statement> |
| </ReqToDeferUndRegSect14515Stmt> |
| <Section481aAdjustmentStatement documentId="Sctn481djstmntSttmnt" softwareId="00000000" softwareVersion="String" documentName="Section481aAdjustmentStatement"> |
| <Explanation>String</Explanation> |
| </Section481aAdjustmentStatement> |
| <TradeOrBusinessStatement documentId="TradeOrBusinessStatement" softwareId="00000000" softwareVersion="String" documentName="TradeOrBusinessStatement"> |
| <Description>String</Description> |
| </TradeOrBusinessStatement> |
| <UnableToFurnishCopyOf970Stmt documentId="UnblTFrnshCpyf970Stmt" softwareId="00000000" softwareVersion="String" documentName="UnableToFurnishCopyOfForm970Statement"> |
| <Statement>String</Statement> |
| </UnableToFurnishCopyOf970Stmt> |
| <UseOfProposedMethodOfAcctStmt documentId="UsfPrpsdMthdfcctStmt" softwareId="00000000" softwareVersion="String" documentName="UseOfProposedMethodOfAccountingStatement"> |
| <Explanation>String</Explanation> |
| </UseOfProposedMethodOfAcctStmt> |
| <WholesaleRetailPrpsdPoolsStmt documentId="WhlslRtlPrpsdPlsStmt" softwareId="00000000" softwareVersion="String" documentName="WholesaleOrRetailGoodsProposedNumOfPoolsStatement"> |
| <Statement>String</Statement> |
| </WholesaleRetailPrpsdPoolsStmt> |
| <CertifiedHistoricStructuresSch documentId="CrtfdHstrcStrctrsSch" softwareId="00000000" softwareVersion="String" documentName="CertifiedHistoricStructuresSchedule"> |
| <CertifiedHistoricStructure> |
| <CreditAmount>0</CreditAmount> |
| <NPSProjectNumber>String</NPSProjectNumber> |
| <DateOfNPSApproval>1999-05-30</DateOfNPSApproval> |
| <RehabilitationTestPeriodBegin>1999-05-30</RehabilitationTestPeriodBegin> |
| <RehabilitationTestPeriodEnd>1999-05-30</RehabilitationTestPeriodEnd> |
| <AdjustedBasisOfBuilding>0</AdjustedBasisOfBuilding> |
| <QualifiedRehabilitationExpend>0</QualifiedRehabilitationExpend> |
| </CertifiedHistoricStructure> |
| </CertifiedHistoricStructuresSch> |
| <Pre1936BuildingsSchedule documentId="Pre1936BuildingsSchedule" softwareId="00000000" softwareVersion="String" documentName="Pre1936BuildingsSchedule"> |
| <Pre1936Building> |
| <Credit>0</Credit> |
| <RehabilitationTestPeriodBegin>1999-05-30</RehabilitationTestPeriodBegin> |
| <RehabilitationTestPeriodEnd>1999-05-30</RehabilitationTestPeriodEnd> |
| <AdjustedBasisOfBuilding>0</AdjustedBasisOfBuilding> |
| <QualifiedRehabilitationExpend>0</QualifiedRehabilitationExpend> |
| </Pre1936Building> |
| </Pre1936BuildingsSchedule> |
| <Sect14812b2viiiAdjBssBldgStmt documentId="Sct14812b2vdjBssBldgStmt" softwareId="00000000" softwareVersion="String" documentName="Sect14812b2viiiAdjBasisOfBuildingStatement"> |
| <Statement>String</Statement> |
| </Sect14812b2viiiAdjBssBldgStmt> |
| <RecaptureTaxStatement documentId="RecaptureTaxStatement" softwareId="00000000" softwareVersion="String" documentName="RecaptureTaxStatement"> |
| <Explanation>String</Explanation> |
| </RecaptureTaxStatement> |
| <ADS50YearDeductionStatement documentId="ADS50YrDdctnSttmnt" softwareId="00000000" softwareVersion="String" documentName="50YearADSDeductionStatement"> |
| <ADS50YearDeductionInfo> |
| <MonthAndYearPlacedInService>1999-05</MonthAndYearPlacedInService> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <RecoveryPeriod>0.1</RecoveryPeriod> |
| <Convention>HY</Convention> |
| <Method>200 DB</Method> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </ADS50YearDeductionInfo> |
| </ADS50YearDeductionStatement> |
| <AmortizationElectionStatement documentId="AmrtztnlctnSttmnt" softwareId="00000000" softwareVersion="String" documentName="AmortizationElectionStatement"> |
| <Explanation>String</Explanation> |
| </AmortizationElectionStatement> |
| <GDS50YearDeductionStatement documentId="GDS50YrDdctnSttmnt" softwareId="00000000" softwareVersion="String" documentName="50YearGDSDeductionStatement"> |
| <GDS50YearDeductionInfo> |
| <MonthAndYearPlacedInService>1999-05</MonthAndYearPlacedInService> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <RecoveryPeriod>0.1</RecoveryPeriod> |
| <Convention>HY</Convention> |
| <Method>200 DB</Method> |
| <DepreciationDeduction>0</DepreciationDeduction> |
| </GDS50YearDeductionInfo> |
| </GDS50YearDeductionStatement> |
| <Section168f1PropertyStatement documentId="Sctn168f1PrprtySttmnt" softwareId="00000000" softwareVersion="String" documentName="Section168f1PropertyExplanationStatement"> |
| <Section168f1PropertyInfo> |
| <PropertyDescription>String</PropertyDescription> |
| <BasisForDepreciation>0</BasisForDepreciation> |
| <Method>String</Method> |
| </Section168f1PropertyInfo> |
| </Section168f1PropertyStatement> |
| <DeductibleLossComputationStmt documentId="DdctblLssCmpttnStmt" softwareId="00000000" softwareVersion="String" documentName="DeductibleLossComputationStmt"> |
| <Explanation>String</Explanation> |
| </DeductibleLossComputationStmt> |
| <SecOrCommoditiesHeldByTrader documentId="ScrCmmdtsHldByTrdr" softwareId="00000000" softwareVersion="String" documentName="SecuritiesOrCommoditiesHeldByATraderMarkToMarket"> |
| <SecurityOrCommodityHeld> |
| <PropertyDescription>String</PropertyDescription> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <DateSold>1999-05-30</DateSold> |
| <GrossSalesPrice>0</GrossSalesPrice> |
| <DepreciationAllowed>0</DepreciationAllowed> |
| <CostOrOtherBasis>0</CostOrOtherBasis> |
| <GainOrLoss>0</GainOrLoss> |
| </SecurityOrCommodityHeld> |
| </SecOrCommoditiesHeldByTrader> |
| <SmallBusInvstCompanyStockStmt documentId="SmllBsnvstCmpnyStckStmt" softwareId="00000000" softwareVersion="String" documentName="SmallBusinessInvestmentCompanyStockStatement"> |
| <SmallBusinessInvstCompanyStock> |
| <NameOfSmallBusiness>String</NameOfSmallBusiness> |
| <AddressOfSmallBusiness> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressOfSmallBusiness> |
| <ReasonTheStockIsWorthless>String</ReasonTheStockIsWorthless> |
| <DateStockBecameWorthless>1999-05-30</DateStockBecameWorthless> |
| </SmallBusinessInvstCompanyStock> |
| </SmallBusInvstCompanyStockStmt> |
| <Category3FilerStatement documentId="Category3FilerStatement" softwareId="00000000" softwareVersion="String" documentName="Category3FilerStatement"> |
| <Category3FilerInfo> |
| <AmountOfIndebtedness>0</AmountOfIndebtedness> |
| <TypeOfIndebtedness>String</TypeOfIndebtedness> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <USAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAddress> |
| <EIN>000000000</EIN> |
| <NumberOfShares>0</NumberOfShares> |
| </Category3FilerInfo> |
| </Category3FilerStatement> |
| <EarningsAndProfitsOtherAdjStmt documentId="ErnngsndPrftsthrdjStmt" softwareId="00000000" softwareVersion="String" documentName="EarningsAndProfitsOtherAdjStmt"> |
| <Item> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </Item> |
| </EarningsAndProfitsOtherAdjStmt> |
| <ExplanationOfBlockedIncomeStmt documentId="ExplntnfBlckdncmStmt" softwareId="00000000" softwareVersion="String" documentName="ExplanationOfBlockedIncomeStmt"> |
| <Explanation>String</Explanation> |
| </ExplanationOfBlockedIncomeStmt> |
| <IncomeTaxReturnsStatement documentId="IncmTxRtrnsSttmnt" softwareId="00000000" softwareVersion="String" documentName="IncomeTaxReturnsStatement"> |
| <FilingRqrSatisfiedStatement>String</FilingRqrSatisfiedStatement> |
| <ReturnName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ReturnName> |
| <ReturnAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </ReturnAddress> |
| <ReturnEIN>000000000</ReturnEIN> |
| <IRSServiceCenterWhereFiled>String</IRSServiceCenterWhereFiled> |
| </IncomeTaxReturnsStatement> |
| <InvestmentInSubsidiariesStmt documentId="InvstmntnSbsdrsStmt" softwareId="00000000" softwareVersion="String" documentName="InvestmentInSubsidiariesStmt"> |
| <Item> |
| <Description>String</Description> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </Item> |
| </InvestmentInSubsidiariesStmt> |
| <ItemizedOthCurrLiabilitiesSch documentId="ItmzdthCrrLbltsSch" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherCurrentLiabilitiesSchedule"> |
| <ItemizedOtherCurrentLiability> |
| <CorporationName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CorporationName> |
| <CorporationEIN>000000000</CorporationEIN> |
| <OtherCurrLiabilityLineItem> |
| <Description>String</Description> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </OtherCurrLiabilityLineItem> |
| </ItemizedOtherCurrentLiability> |
| </ItemizedOthCurrLiabilitiesSch> |
| <ItemizedOtherAssetsSchedule documentId="ItmzdthrsstsSchdl" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherAssetsSchedule"> |
| <ItemizedOtherAsset> |
| <CorporationName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CorporationName> |
| <CorporationEIN>000000000</CorporationEIN> |
| <OtherAssetLineItem> |
| <Description>String</Description> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </OtherAssetLineItem> |
| </ItemizedOtherAsset> |
| </ItemizedOtherAssetsSchedule> |
| <ItemizedOtherCurrentAssetsSch documentId="ItmzdthrCrrntsstsSch" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherCurrentAssetsSchedule"> |
| <ItemizedOtherCurrentAsset> |
| <CorporationName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CorporationName> |
| <CorporationEIN>000000000</CorporationEIN> |
| <OtherCurrentAssetLineItem> |
| <Description>String</Description> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </OtherCurrentAssetLineItem> |
| </ItemizedOtherCurrentAsset> |
| </ItemizedOtherCurrentAssetsSch> |
| <ItemizedOtherDeductionSch2 documentId="ItmzdthrDdctnSch2" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherDeductionsSchedule2"> |
| <ItemizedOtherDeduction> |
| <Description>String</Description> |
| <ForeignAmount>0</ForeignAmount> |
| <Amount>0</Amount> |
| </ItemizedOtherDeduction> |
| </ItemizedOtherDeductionSch2> |
| <ItemizedOtherInvestmentsSch documentId="ItmzdthrnvstmntsSch" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherInvestmentsSchedule"> |
| <ItemizedOtherInvestment> |
| <CorporationName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CorporationName> |
| <CorporationEIN>000000000</CorporationEIN> |
| <OtherInvestmentsLineItem> |
| <Description>String</Description> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </OtherInvestmentsLineItem> |
| </ItemizedOtherInvestment> |
| </ItemizedOtherInvestmentsSch> |
| <ItemizedOtherLiabilitiesSch documentId="ItmzdthrLbltsSch" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherLiabilitiesSchedule"> |
| <ItemizedOtherLiability> |
| <CorporationName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CorporationName> |
| <CorporationEIN>000000000</CorporationEIN> |
| <OtherLiabilityLineItem> |
| <Description>String</Description> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </OtherLiabilityLineItem> |
| </ItemizedOtherLiability> |
| </ItemizedOtherLiabilitiesSch> |
| <NameChangeExplanation documentId="NameChangeExplanation" softwareId="00000000" softwareVersion="String" documentName="NameChangeExplanation"> |
| <Explanation>String</Explanation> |
| <PriorName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </PriorName> |
| </NameChangeExplanation> |
| <OtherIncomeForm5471Statement documentId="OthrncmFrm5471Sttmnt" softwareId="00000000" softwareVersion="String" documentName="OtherIncomeForm5471Statement"> |
| <Item> |
| <Description>String</Description> |
| <ForeignAmount>0</ForeignAmount> |
| <Amount>0</Amount> |
| </Item> |
| </OtherIncomeForm5471Statement> |
| <OwnsForeignEntitiesStatement documentId="OwnsFrgnnttsSttmnt" softwareId="00000000" softwareVersion="String" documentName="OwnsForeignEntitiesStatement"> |
| <ForeignEntity> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Country>AF</Country> |
| <EIN>000000000</EIN> |
| </ForeignEntity> |
| </OwnsForeignEntitiesStatement> |
| <OwnsForeignPartnershipStmt documentId="OwnsFrgnPrtnrshpStmt" softwareId="00000000" softwareVersion="String" documentName="OwnsForeignPartnershipStmt"> |
| <ForeignPartnership> |
| <NameOfForeignPartnership> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfForeignPartnership> |
| <EINOfForeignPartnership>000000000</EINOfForeignPartnership> |
| <OtherFormsFiled>1042</OtherFormsFiled> |
| <NameOfTaxMattersPartner> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTaxMattersPartner> |
| <ForeignPrtshpTYBeginningDate>1999-05-30</ForeignPrtshpTYBeginningDate> |
| <ForeignPrtshpTaxYearEndingDate>1999-05-30</ForeignPrtshpTaxYearEndingDate> |
| </ForeignPartnership> |
| </OwnsForeignPartnershipStmt> |
| <PaidInOrCapSurplusRecnclStmt documentId="PdnrCpSrplsRcnclStmt" softwareId="00000000" softwareVersion="String" documentName="PaidInOrCapSurplusRecnclStmt"> |
| <Item> |
| <Description>String</Description> |
| <BeginningAmount>0</BeginningAmount> |
| <EndingAmount>0</EndingAmount> |
| </Item> |
| </PaidInOrCapSurplusRecnclStmt> |
| <RetFiledForPrior3YearsStmt documentId="RtFldFrPrr3YrsStmt" softwareId="00000000" softwareVersion="String" documentName="ReturnFiledForPriorThreeYearsStatement"> |
| <RetFiledForPriorYear> |
| <Year>9999</Year> |
| <CorpNameFilingConsolidatedRet> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CorpNameFilingConsolidatedRet> |
| <TaxableIncomeOrLoss>0</TaxableIncomeOrLoss> |
| <USIncomeTaxPaid>0</USIncomeTaxPaid> |
| </RetFiledForPriorYear> |
| </RetFiledForPrior3YearsStmt> |
| <ShareholdersBecameUSPersonStmt documentId="ShrhldrsBcmSPrsnStmt" softwareId="00000000" softwareVersion="String" documentName="ShareholdersBecameUSPersonStatement"> |
| <Shareholder> |
| <Name>String</Name> |
| <Date>1999-05-30</Date> |
| </Shareholder> |
| </ShareholdersBecameUSPersonStmt> |
| <ControlledGroupMemberStatement documentId="CntrlldGrpMmbrSttmnt" softwareId="00000000" softwareVersion="String" documentName="ControlledGroupMemberStatement"> |
| <ControlledGroupMember> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <ShareOfCredit>0</ShareOfCredit> |
| </ControlledGroupMember> |
| </ControlledGroupMemberStatement> |
| <ExplnDisposNotToAvoidTaxStmt documentId="ExplnDspsNtTvdTxStmt" softwareId="00000000" softwareVersion="String" documentName="ExplanationOfDisposNotToAvoidTaxStatement"> |
| <Statement>String</Statement> |
| </ExplnDisposNotToAvoidTaxStmt> |
| <DeductionDifferentiationStmt documentId="DdctnDffrnttnStmt" softwareId="00000000" softwareVersion="String" documentName="DeductionDifferentiationStmt"> |
| <Statement>String</Statement> |
| </DeductionDifferentiationStmt> |
| <EmployeeRetentionCreditSch documentId="EmplyRtntnCrdtSch" softwareId="00000000" softwareVersion="String" documentName="EmployeeRetentionCreditSchedule"> |
| <Explanation>String</Explanation> |
| </EmployeeRetentionCreditSch> |
| <HurricaneKatrinaHousingCrSch documentId="HrrcnKtrnHsngCrSch" softwareId="00000000" softwareVersion="String" documentName="HurricaneKatrinaHousingCreditSchedule"> |
| <Explanation>String</Explanation> |
| </HurricaneKatrinaHousingCrSch> |
| <SmallEthanolProducerCrElection documentId="SmllthnlPrdcrCrlctn" softwareId="00000000" softwareVersion="String" documentName="SmallEthanolProducerCreditElection"> |
| <SmallEthanolProducerCrElect> |
| <TotGallonsQlfyEthanolFuelPrdcd>0</TotGallonsQlfyEthanolFuelPrdcd> |
| <AmountAllocatedToCooperative>0</AmountAllocatedToCooperative> |
| <QualifiedEthanolFuelProduction>0</QualifiedEthanolFuelProduction> |
| </SmallEthanolProducerCrElect> |
| </SmallEthanolProducerCrElection> |
| <CapExpensesDedAmountsSch documentId="CapExpensesDedAmountsSch" softwareId="00000000" softwareVersion="String" documentName="CapExpensesDedAmountsSchedule"> |
| <CapExpensesDedAmounts> |
| <Type>String</Type> |
| <Amount>0</Amount> |
| <LineNumber>0</LineNumber> |
| </CapExpensesDedAmounts> |
| </CapExpensesDedAmountsSch> |
| <MembersOfControlledGroupStmt documentId="MmbrsfCntrlldGrpStmt" softwareId="00000000" softwareVersion="String" documentName="MembersOfControlledGroupStmt"> |
| <Statement>String</Statement> |
| </MembersOfControlledGroupStmt> |
| <ExplanationOfForm1099BAdjSch documentId="ExplntnfFrm1099BdjSch" softwareId="00000000" softwareVersion="String" documentName="ExplanationOfForm1099BAdjustmentsSchedule"> |
| <Form1099BAdjustmentsInfo> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </Form1099BAdjustmentsInfo> |
| </ExplanationOfForm1099BAdjSch> |
| <ListOfForeignCurContractsStmt documentId="LstfFrgnCrCntrctsStmt" softwareId="00000000" softwareVersion="String" documentName="ListOfForeignCurrencyContractsStatement"> |
| <ForeignCurrencyContractInfo> |
| <NameOfContracts>String</NameOfContracts> |
| <ElectionType>String</ElectionType> |
| <GainOrLoss>0</GainOrLoss> |
| <ReferenceToForm>String</ReferenceToForm> |
| </ForeignCurrencyContractInfo> |
| </ListOfForeignCurContractsStmt> |
| <MixedStraddleAcctElectionStmt documentId="MxdStrddlcctlctnStmt" softwareId="00000000" softwareVersion="String" documentName="MixedStraddleAccountElectionStatement"> |
| <Explanation>String</Explanation> |
| </MixedStraddleAcctElectionStmt> |
| <ShortLongTermGainsSchedule documentId="ShrtLngTrmGnsSchdl" softwareId="00000000" softwareVersion="String" documentName="ShortLongTermGainsSchedule"> |
| <ShortLongTermGainInfo> |
| <NameOfContracts>String</NameOfContracts> |
| <Description>String</Description> |
| <HoldingPeriod>String</HoldingPeriod> |
| <ShortTermGains>0</ShortTermGains> |
| <LongTermGains>0</LongTermGains> |
| </ShortLongTermGainInfo> |
| </ShortLongTermGainsSchedule> |
| <ShortLongTermLossesSchedule documentId="ShrtLngTrmLsssSchdl" softwareId="00000000" softwareVersion="String" documentName="ShortLongTermLossesSchedule"> |
| <ShortLongTermLossInfo> |
| <NameOfContracts>String</NameOfContracts> |
| <Description>String</Description> |
| <HoldingPeriod>String</HoldingPeriod> |
| <ShortTermLosses>0</ShortTermLosses> |
| <LongTermLosses>0</LongTermLosses> |
| </ShortLongTermLossInfo> |
| </ShortLongTermLossesSchedule> |
| <StraddlesAndComponentsSchedule documentId="StrddlsndCmpnntsSchdl" softwareId="00000000" softwareVersion="String" documentName="StraddlesAndComponentsSchedule"> |
| <StraddleAndComponentInfo> |
| <TypeOfStraddle>String</TypeOfStraddle> |
| <Component>String</Component> |
| <GainOrLoss>0</GainOrLoss> |
| </StraddleAndComponentInfo> |
| </StraddlesAndComponentsSchedule> |
| <MultipleBuildingProjectSch documentId="MltplBldngPrjctSch" softwareId="00000000" softwareVersion="String" documentName="MultipleBuildingProjectSchedule"> |
| <Schedule> |
| <NameOfProjectAndEachBuilding>String</NameOfProjectAndEachBuilding> |
| <AddressOfProjectAndEachBldg> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressOfProjectAndEachBldg> |
| <BuildingIdNumForEachBuilding>String</BuildingIdNumForEachBuilding> |
| <ProjectAggregateCrDollarAmount>0</ProjectAggregateCrDollarAmount> |
| <CreditAllocatedToEachBuilding>0</CreditAllocatedToEachBuilding> |
| </Schedule> |
| </MultipleBuildingProjectSch> |
| <OverOnePassThroughEntitySch documentId="OvrnPssThrghnttySch" softwareId="00000000" softwareVersion="String" documentName="OverOnePassThroughEntitySchedule"> |
| <Schedule> |
| <EntityEmployerEIN>000000000</EntityEmployerEIN> |
| <CreditAmountForEachEntity>0</CreditAmountForEachEntity> |
| </Schedule> |
| </OverOnePassThroughEntitySch> |
| <PassThroughEntitySchedule documentId="PssThrghnttySchdl" softwareId="00000000" softwareVersion="String" documentName="PassThroughEntitySchedule"> |
| <Statement> |
| <ShareholderBusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ShareholderBusinessName> |
| <ShareholderIdentificationNum> |
| <ShareholderSSN>000000000</ShareholderSSN> |
| </ShareholderIdentificationNum> |
| <ShareOfCredit>0</ShareOfCredit> |
| <BuildingIdNumForEachBuilding>String</BuildingIdNumForEachBuilding> |
| </Statement> |
| </PassThroughEntitySchedule> |
| <DeemedDividendElectionStmt documentId="DmdDvdndlctnStmt" softwareId="00000000" softwareVersion="String" documentName="DeemedDividendElectionStatement"> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Address> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </Address> |
| <SocialSecurityNumber>000000000</SocialSecurityNumber> |
| <AmountIncludedInIncome>0</AmountIncludedInIncome> |
| <TaxYearAmountIncludedInIncome>9999</TaxYearAmountIncludedInIncome> |
| <LawUnderWhichAmountWasIncluded>String</LawUnderWhichAmountWasIncluded> |
| <DescriptionOfTransaction>String</DescriptionOfTransaction> |
| <ShareholdersHoldingPeriodLaw>String</ShareholdersHoldingPeriodLaw> |
| </DeemedDividendElectionStmt> |
| <QEFDistributionStatement documentId="QEFDistributionStatement" softwareId="00000000" softwareVersion="String" documentName="QEFDistributionStatement"> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Address> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </Address> |
| <SocialSecurityNumber>000000000</SocialSecurityNumber> |
| <AmountIncludedInIncome>0</AmountIncludedInIncome> |
| <TaxYearAmountIncludedInIncome>9999</TaxYearAmountIncludedInIncome> |
| <LawUnderWhichAmountWasIncluded>String</LawUnderWhichAmountWasIncluded> |
| <DescriptionOfTransaction>String</DescriptionOfTransaction> |
| <ShareholdersHoldingPeriodLaw>String</ShareholdersHoldingPeriodLaw> |
| </QEFDistributionStatement> |
| <ShareholdersStockOwnershipAtt documentId="ShrhldrsStckwnrshptt" softwareId="00000000" softwareVersion="String" documentName="ShareholdersStockOwnershipAtt"> |
| <StockOwnershipInfo> |
| <ClassOfStock>String</ClassOfStock> |
| <Date>1999-05-30</Date> |
| <NumberOfShares>0</NumberOfShares> |
| </StockOwnershipInfo> |
| </ShareholdersStockOwnershipAtt> |
| <TaxationOfExcessDistriStmt documentId="TxtnfxcssDstrStmt" softwareId="00000000" softwareVersion="String" documentName="TaxationOfExcessDistributionStmt"> |
| <Statement>String</Statement> |
| </TaxationOfExcessDistriStmt> |
| <AdjLongTermContractsFromK1Sch documentId="AdjLngTrmCntrctsFrmK1Sch" softwareId="00000000" softwareVersion="String" documentName="AdjustmentsToLongTermContractsFromK1Schedule"> |
| <Schedule> |
| <EntityName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </EntityName> |
| <PYLongTermContractsFromK1> |
| <Year>9999</Year> |
| <YearlyInfo> |
| <PriorYearAdjustmentFromK1>0</PriorYearAdjustmentFromK1> |
| <PYNetAdjustmentToIncome>0</PYNetAdjustmentToIncome> |
| </YearlyInfo> |
| </PYLongTermContractsFromK1> |
| </Schedule> |
| </AdjLongTermContractsFromK1Sch> |
| <AdjLTContractsSimplifiedK1Sch documentId="AdjLTCntrctsSmplfdK1Sch" softwareId="00000000" softwareVersion="String" documentName="AdjustmentsToLongTermContractsSimplifiedFromK1Schedule"> |
| <Schedule> |
| <EntityName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </EntityName> |
| <PYLongTermContractsFromK1> |
| <Year>9999</Year> |
| <YearlyInfo> |
| <PriorYearAdjustmentFromK1>0</PriorYearAdjustmentFromK1> |
| <PYNetAdjustmentToIncome>0</PYNetAdjustmentToIncome> |
| </YearlyInfo> |
| </PYLongTermContractsFromK1> |
| </Schedule> |
| </AdjLTContractsSimplifiedK1Sch> |
| <AdjLTContractsSimplifiedSch documentId="AdjLTCntrctsSmplfdSch" softwareId="00000000" softwareVersion="String" documentName="AdjustmentsToLongTermContractsSimplifiedSchedule"> |
| <Schedule> |
| <ContractNumber>String</ContractNumber> |
| <JobName>String</JobName> |
| <OtherIdentifyingInformation>String</OtherIdentifyingInformation> |
| <PYLongTermContract> |
| <Year>9999</Year> |
| <YearlyInfo> |
| <PYIncmPrevRptBasedOnEstimated>0</PYIncmPrevRptBasedOnEstimated> |
| <IncomeAllocablePYActual>0</IncomeAllocablePYActual> |
| <PYNetAdjustmentToIncome>0</PYNetAdjustmentToIncome> |
| </YearlyInfo> |
| </PYLongTermContract> |
| </Schedule> |
| </AdjLTContractsSimplifiedSch> |
| <AdjustmentLongTermContractsSch documentId="AdjstmntLngTrmCntrctsSch" softwareId="00000000" softwareVersion="String" documentName="AdjustmentsToLongTermContractsSchedule"> |
| <Schedule> |
| <ContractNumber>String</ContractNumber> |
| <JobName>String</JobName> |
| <OtherIdentifyingInformation>String</OtherIdentifyingInformation> |
| <PYLongTermContract> |
| <Year>9999</Year> |
| <YearlyInfo> |
| <PYIncmPrevRptBasedOnEstimated>0</PYIncmPrevRptBasedOnEstimated> |
| <IncomeAllocablePYActual>0</IncomeAllocablePYActual> |
| <PriorYearOtherAdjustments>0</PriorYearOtherAdjustments> |
| <PYNetAdjustmentToIncome>0</PYNetAdjustmentToIncome> |
| </YearlyInfo> |
| </PYLongTermContract> |
| </Schedule> |
| </AdjustmentLongTermContractsSch> |
| <AltMethodInterestCmptStmt documentId="AltMthdntrstCmptStmt" softwareId="00000000" softwareVersion="String" documentName="AlternativeMethodOfInterestComputationStatement"> |
| <ComputationStmt> |
| <Explanation>String</Explanation> |
| <Amount>0</Amount> |
| </ComputationStmt> |
| </AltMethodInterestCmptStmt> |
| <AltMinTxblIncmAdjSimplifiedSch documentId="AltMnTxblncmdjSmplfdSch" softwareId="00000000" softwareVersion="String" documentName="AltMinTxblIncomeAdjSimplifiedSchedule"> |
| <Schedule> |
| <ContractNumber>String</ContractNumber> |
| <JobName>String</JobName> |
| <OtherIdentifyingInformation>String</OtherIdentifyingInformation> |
| <PYLongTermContract> |
| <Year>9999</Year> |
| <YearlyInfo> |
| <PYIncmPrevRptBasedOnEstimated>0</PYIncmPrevRptBasedOnEstimated> |
| <IncomeAllocablePYActual>0</IncomeAllocablePYActual> |
| <PYNetAdjustmentToIncome>0</PYNetAdjustmentToIncome> |
| </YearlyInfo> |
| </PYLongTermContract> |
| </Schedule> |
| </AltMinTxblIncmAdjSimplifiedSch> |
| <AltMinTxblIncmAdjSmplfdK1Sch documentId="AltMnTxblncmdjSmplfdK1Sch" softwareId="00000000" softwareVersion="String" documentName="AltMinTxblIncmAdjSimplifiedFromK1Schedule"> |
| <Schedule> |
| <EntityName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </EntityName> |
| <PYLongTermContractsFromK1> |
| <Year>9999</Year> |
| <YearlyInfo> |
| <PYAdjustmentFromK1>0</PYAdjustmentFromK1> |
| <PYNetAdjustmentToIncome>0</PYNetAdjustmentToIncome> |
| </YearlyInfo> |
| </PYLongTermContractsFromK1> |
| </Schedule> |
| </AltMinTxblIncmAdjSmplfdK1Sch> |
| <IDOfPassThruEntitiesStmt documentId="IDOfPassThruEntitiesStmt" softwareId="00000000" softwareVersion="String" documentName="IdentificationOfPassThroughEntitiesStatement"> |
| <Statement> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <EmployerIdentificationNumber>000000000</EmployerIdentificationNumber> |
| </Statement> |
| </IDOfPassThruEntitiesStmt> |
| <PrincipalPrpsRltdPartyExchStmt documentId="PrncplPrpsRltdPrtyxchStmt" softwareId="00000000" softwareVersion="String" documentName="PrincipalPurposeOfRelatedPartyExchangeStatement"> |
| <Explanation>String</Explanation> |
| </PrincipalPrpsRltdPartyExchStmt> |
| <GainInMultiAssetExchangesStmt documentId="GnnMltsstxchngsStmt" softwareId="00000000" softwareVersion="String" documentName="RealizedAndRecognizedGainInMultiAssetExchangesStmt"> |
| <GainInMultiAssetExchange> |
| <Explanation>String</Explanation> |
| <Amount>0</Amount> |
| </GainInMultiAssetExchange> |
| </GainInMultiAssetExchangesStmt> |
| <ClosedLoopKwHrsComputationSch documentId="ClsdLpKwHrsCmpttnSch" softwareId="00000000" softwareVersion="String" documentName="ClosedLoopFacilityKwHrsComputationSchedule"> |
| <Computation>String</Computation> |
| </ClosedLoopKwHrsComputationSch> |
| <ClosedLoopPhaseoutAdjCmptSch documentId="ClsdLpPhstdjCmptSch" softwareId="00000000" softwareVersion="String" documentName="ClosedLoopFacilityPhaseoutAdjComputationSchedule"> |
| <Computation>String</Computation> |
| </ClosedLoopPhaseoutAdjCmptSch> |
| <AllocationToPatronsStatement documentId="AllctnTPtrnsSttmnt" softwareId="00000000" softwareVersion="String" documentName="AllocationToPatronsStatement"> |
| <AllocationToPatrons> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </AllocationToPatrons> |
| <Total>0</Total> |
| </AllocationToPatronsStatement> |
| <ControlledGroupMembersStmt documentId="CntrlldGrpMmbrsStmt" softwareId="00000000" softwareVersion="String" documentName="ControlledGroupMembersStatement"> |
| <Explanation>String</Explanation> |
| </ControlledGroupMembersStmt> |
| <ControlledGroupOrBusinessStmt documentId="CntrlldGrprBsnssStmt" softwareId="00000000" softwareVersion="String" documentName="ControlledGroupOrBusinessStatement"> |
| <Explanation>String</Explanation> |
| </ControlledGroupOrBusinessStmt> |
| <ComputationForTippedEmplSch documentId="CmpttnFrTppdmplSch" softwareId="00000000" softwareVersion="String" documentName="ComputationForTippedHighWagesEmployeesSchedule"> |
| <Explanation>String</Explanation> |
| </ComputationForTippedEmplSch> |
| <ElectiveReliefAgrmtOrCertStmt documentId="ElctvRlfgrmtrCrtStmt" softwareId="00000000" softwareVersion="String" documentName="ElectiveReliefAgreementAndOrAnnualCertificationStatement"> |
| <Statement>String</Statement> |
| </ElectiveReliefAgrmtOrCertStmt> |
| <EPTaxableIncomeAdjustmentSch documentId="EPTxblncmdjstmntSch" softwareId="00000000" softwareVersion="String" documentName="EPTaxableIncomeAdjustmentSchedule"> |
| <EPTaxableIncomeAdjustment> |
| <AdjustmentItem>String</AdjustmentItem> |
| <AdjustmentAmount>0</AdjustmentAmount> |
| <NetAddition>0</NetAddition> |
| <TotalNetAddition>1</TotalNetAddition> |
| <TotalNetSubtraction>0</TotalNetSubtraction> |
| </EPTaxableIncomeAdjustment> |
| </EPTaxableIncomeAdjustmentSch> |
| <OrganizationChartStatement documentId="OrgnztnChrtSttmnt" softwareId="00000000" softwareVersion="String" documentName="OrganizationChartStatement"> |
| <OrganizationChart> |
| <EntityName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </EntityName> |
| <PlacementOrPosition>String</PlacementOrPosition> |
| <PercentageOfOwnership>1.00000</PercentageOfOwnership> |
| <TaxClassification>String</TaxClassification> |
| <Country>AF</Country> |
| </OrganizationChart> |
| </OrganizationChartStatement> |
| <Owned10PctIntForeignPrtshpStmt documentId="Ownd10PctntFrgnPrtshpStmt" softwareId="00000000" softwareVersion="String" documentName="Owned10PercentInterestInForeignPartnershipStatement"> |
| <Owned10PctForeignPartnership> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <EIN>000000000</EIN> |
| <FormsFiled>String</FormsFiled> |
| <NameOfTaxMattersPartner> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTaxMattersPartner> |
| <BeginningDateOfTaxYear>1999-05-30</BeginningDateOfTaxYear> |
| <EndingDateOfTaxYear>1999-05-30</EndingDateOfTaxYear> |
| </Owned10PctForeignPartnership> |
| </Owned10PctIntForeignPrtshpStmt> |
| <QZABCreditShareholdersSCorpSch documentId="QZBCrdtShrhldrsSCrpSch" softwareId="00000000" softwareVersion="String" documentName="QZABCreditForShareholdersOfSCorpSchedule"> |
| <QZABCreditShareholdersSCorp> |
| <EIN>000000000</EIN> |
| <ShareOfCredit>0</ShareOfCredit> |
| </QZABCreditShareholdersSCorp> |
| </QZABCreditShareholdersSCorpSch> |
| <CapitalizedSalariesAndWgsStmt documentId="CptlzdSlrsndWgsStmt" softwareId="00000000" softwareVersion="String" documentName="CapitalizedSalariesAndWagesStatement"> |
| <Statement>String</Statement> |
| </CapitalizedSalariesAndWgsStmt> |
| <AdjustedGainLossSchedule documentId="AdjustedGainLossSchedule" softwareId="00000000" softwareVersion="String" documentName="AdjustedGainLossSchedule"> |
| <Schedule>String</Schedule> |
| </AdjustedGainLossSchedule> |
| <BadDebtStatement documentId="BadDebtStatement" softwareId="00000000" softwareVersion="String" documentName="BadDebtStatement"> |
| <Explanation>String</Explanation> |
| </BadDebtStatement> |
| <BalanceSheetsAgreeStatement documentId="BlncShtsgrSttmnt" softwareId="00000000" softwareVersion="String" documentName="BalanceSheetsAgreeStatement"> |
| <Explanation>String</Explanation> |
| </BalanceSheetsAgreeStatement> |
| <BusStartupOrgnztnlCostStmt documentId="BsStrtprgnztnlCstStmt" softwareId="00000000" softwareVersion="String" documentName="BusinessStartupAndOrganizationalCostStatement"> |
| <Explanation>String</Explanation> |
| </BusStartupOrgnztnlCostStmt> |
| <CapitalGainDistributions documentId="CapitalGainDistributions" softwareId="00000000" softwareVersion="String" documentName="CapitalGainDistributions"> |
| <CapitalGainDistri> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </CapitalGainDistri> |
| </CapitalGainDistributions> |
| <CharitableContriSchedule documentId="CharitableContriSchedule" softwareId="00000000" softwareVersion="String" documentName="CharitableContributionSchedule"> |
| <CharitableContribution> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Code>S</Code> |
| </CharitableContribution> |
| </CharitableContriSchedule> |
| <ControlledForeignPrtshpStmt documentId="CntrlldFrgnPrtshpStmt" softwareId="00000000" softwareVersion="String" documentName="ControlledForeignPartnershipReportingStatement"> |
| <ControlledForeignPartnership> |
| <CAT1FilerStatement>String</CAT1FilerStatement> |
| <CorporationName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CorporationName> |
| <CorporationEIN>000000000</CorporationEIN> |
| <ForeignPartnershipName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ForeignPartnershipName> |
| <ForeignPartnershipAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <ProvinceOrState>String</ProvinceOrState> |
| <Country>AF</Country> |
| <PostalCode>String</PostalCode> |
| </ForeignPartnershipAddress> |
| <ForeignPartnershipEIN>000000000</ForeignPartnershipEIN> |
| <FilingRequirementSatisfied>String</FilingRequirementSatisfied> |
| <NameOfPersonFiling8865> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfPersonFiling8865> |
| <AddressOfPersonFiling8865> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </AddressOfPersonFiling8865> |
| <IRSCenWhereForm8865MustBeFiled>String</IRSCenWhereForm8865MustBeFiled> |
| </ControlledForeignPartnership> |
| </ControlledForeignPrtshpStmt> |
| <DedAllcblOilGasGthrmlPropStmt documentId="DdllcbllGsGthrmlPrpStmt" softwareId="00000000" softwareVersion="String" documentName="DeductionsAllocableToOilGasAndGeothermalPropertiesStatement"> |
| <Explanation>String</Explanation> |
| </DedAllcblOilGasGthrmlPropStmt> |
| <DedDisallowedComputationStmt documentId="DdDsllwdCmpttnStmt" softwareId="00000000" softwareVersion="String" documentName="DeductionDisallowedComputationStatement"> |
| <Explanation>String</Explanation> |
| </DedDisallowedComputationStmt> |
| <DedListedCategoriesSchedule documentId="DdLstdCtgrsSchdl" softwareId="00000000" softwareVersion="String" documentName="DeductionsListedCategoriesSchedule"> |
| <DeductionsListedCategories> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </DeductionsListedCategories> |
| </DedListedCategoriesSchedule> |
| <DistributionsOfMoneyStatement documentId="DstrbtnsfMnySttmnt" softwareId="00000000" softwareVersion="String" documentName="DistributionsOfMoneyStatement"> |
| <DistributionOfMoney> |
| <AdjBasisImmediatelyBfrDistri>0</AdjBasisImmediatelyBfrDistri> |
| <FairMarketValueOnDateOfDistri>0</FairMarketValueOnDateOfDistri> |
| </DistributionOfMoney> |
| </DistributionsOfMoneyStatement> |
| <DistriOfPropOtherThanMoneyStmt documentId="DstrfPrpthrThnMnyStmt" softwareId="00000000" softwareVersion="String" documentName="DistributionsOfPropertyOtherThanMoneyStatement"> |
| <Explanation>String</Explanation> |
| </DistriOfPropOtherThanMoneyStmt> |
| <DomesticProdActyStmt documentId="DomesticProdActyStmt" softwareId="00000000" softwareVersion="String" documentName="DomesticProductionActivitiesStatement"> |
| <DomesticProductionActivities> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </DomesticProductionActivities> |
| <Total>0</Total> |
| </DomesticProdActyStmt> |
| <ExpensesOtherRentalActySch documentId="ExpnssthrRntlctySch" softwareId="00000000" softwareVersion="String" documentName="ExpensesFromOtherRentalActivitiesSchedule"> |
| <ExpensesOtherRentalActy> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ExpensesOtherRentalActy> |
| </ExpensesOtherRentalActySch> |
| <FrgnGroIncmCorpLvlListedCatSch documentId="FrgnGrncmCrpLvlLstdCtSch" softwareId="00000000" softwareVersion="String" documentName="ForeignGrossIncomeAtCorpLevelListedCatSchedule"> |
| <FrgnGrossIncmCorpListedCat> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </FrgnGrossIncmCorpListedCat> |
| </FrgnGroIncmCorpLvlListedCatSch> |
| <FrgnGrossAtPrtshpLvlListCatSch documentId="FrgnGrsstPrtshpLvlLstCtSch" softwareId="00000000" softwareVersion="String" documentName="ForeignGrossIncomeAtPartnershipLevelListedCategoriesSchedule"> |
| <ListedCategories> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ListedCategories> |
| </FrgnGrossAtPrtshpLvlListCatSch> |
| <FuncCurAndExchangeRateQBUStmt documentId="FncCrndxchngRtQBStmt" softwareId="00000000" softwareVersion="String" documentName="FunctionalCurrencyAndExchangeRateQBUStatement"> |
| <FuncCurAndExchangeRateQBU> |
| <QBUId>String</QBUId> |
| <CountryOfOperation>AF</CountryOfOperation> |
| <FunctionalCurrency>String</FunctionalCurrency> |
| </FuncCurAndExchangeRateQBU> |
| </FuncCurAndExchangeRateQBUStmt> |
| <GrossIncmOilGasGthrmlPropStmt documentId="GrssncmlGsGthrmlPrpStmt" softwareId="00000000" softwareVersion="String" documentName="GrossIncomeFromOilGasAndGeothermalPropertiesStatement"> |
| <Explanation>String</Explanation> |
| </GrossIncmOilGasGthrmlPropStmt> |
| <GrossIncmSourcedAtPrtnrLvlSch documentId="GrssncmSrcdtPrtnrLvlSch" softwareId="00000000" softwareVersion="String" documentName="GrossIncomeSourcedAtPartnerLevelSchedule"> |
| <Passive> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <Gains>0</Gains> |
| <Losses>0</Losses> |
| </Passive> |
| <ListedCategories> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <Gains>0</Gains> |
| <Losses>0</Losses> |
| </ListedCategories> |
| <GeneralLimitation> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <Gains>0</Gains> |
| <Losses>0</Losses> |
| </GeneralLimitation> |
| </GrossIncmSourcedAtPrtnrLvlSch> |
| <GrossReceiptsInstalSalesSch documentId="GrssRcptsnstlSlsSch" softwareId="00000000" softwareVersion="String" documentName="GrossReceiptsInstallmentSalesSchedule"> |
| <GrossReceiptsInstalSalesInfo> |
| <CorporationName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </CorporationName> |
| <CorporationEIN>000000000</CorporationEIN> |
| <CurrentYear> |
| <GrossSales>0</GrossSales> |
| <CostOfGoodsSold>0</CostOfGoodsSold> |
| <GrossProfits>0</GrossProfits> |
| <PctGrossProftToGrossSales>1.00000</PctGrossProftToGrossSales> |
| <AmountCollected>0</AmountCollected> |
| <GrossProfitOnAmountCollected>0</GrossProfitOnAmountCollected> |
| </CurrentYear> |
| <FirstPrecedingYear> |
| <GrossSales>0</GrossSales> |
| <CostOfGoodsSold>0</CostOfGoodsSold> |
| <GrossProfits>0</GrossProfits> |
| <PctGrossProftToGrossSales>1.00000</PctGrossProftToGrossSales> |
| <AmountCollected>0</AmountCollected> |
| <GrossProfitOnAmountCollected>0</GrossProfitOnAmountCollected> |
| </FirstPrecedingYear> |
| <SecondPrecedingYear> |
| <GrossSales>0</GrossSales> |
| <CostOfGoodsSold>0</CostOfGoodsSold> |
| <GrossProfits>0</GrossProfits> |
| <PctGrossProftToGrossSales>1.00000</PctGrossProftToGrossSales> |
| <AmountCollected>0</AmountCollected> |
| <GrossProfitOnAmountCollected>0</GrossProfitOnAmountCollected> |
| </SecondPrecedingYear> |
| <ThirdPrecedingYear> |
| <GrossSales>0</GrossSales> |
| <CostOfGoodsSold>0</CostOfGoodsSold> |
| <GrossProfits>0</GrossProfits> |
| <PctGrossProftToGrossSales>1.00000</PctGrossProftToGrossSales> |
| <AmountCollected>0</AmountCollected> |
| <GrossProfitOnAmountCollected>0</GrossProfitOnAmountCollected> |
| </ThirdPrecedingYear> |
| </GrossReceiptsInstalSalesInfo> |
| </GrossReceiptsInstalSalesSch> |
| <HurricaneReliefEffortsStmt documentId="HrrcnRlfffrtsStmt" softwareId="00000000" softwareVersion="String" documentName="HurricaneReliefEffortsStatement"> |
| <HurricaneReliefEfforts> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </HurricaneReliefEfforts> |
| <Total>0</Total> |
| </HurricaneReliefEffortsStmt> |
| <ItemizedDedNotChargedBooksSch2 documentId="ItmzdDdNtChrgdBksSch2" softwareId="00000000" softwareVersion="String" documentName="ItemizedDeductionsNotChargedAgainstBooksSchedule2"> |
| <ItemizedDedNotChargedBooks> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ItemizedDedNotChargedBooks> |
| </ItemizedDedNotChargedBooksSch2> |
| <ItemizedExpensesRecOnBooksSch2 documentId="ItmzdxpnssRcnBksSch2" softwareId="00000000" softwareVersion="String" documentName="ItemizedExpensesRecordedOnBooksSchedule2"> |
| <ItemizedExpensesRecOnBooks> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ItemizedExpensesRecOnBooks> |
| </ItemizedExpensesRecOnBooksSch2> |
| <ItemizedIncmNotRecOnBooksSch2 documentId="ItmzdncmNtRcnBksSch2" softwareId="00000000" softwareVersion="String" documentName="ItemizedIncomeNotRecordedOnBooksSchedule2"> |
| <ItemizedIncomeNotRecOnBooks> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ItemizedIncomeNotRecOnBooks> |
| </ItemizedIncmNotRecOnBooksSch2> |
| <ItemizedIncomeRecOnBooksSch2 documentId="ItmzdncmRcnBksSch2" softwareId="00000000" softwareVersion="String" documentName="ItemizedIncomeRecordedOnBooksSchedule2"> |
| <ItemizedIncomeRecOnBooks> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ItemizedIncomeRecOnBooks> |
| </ItemizedIncomeRecOnBooksSch2> |
| <ItemizedListedCatStatement documentId="ItmzdLstdCtSttmnt" softwareId="00000000" softwareVersion="String" documentName="ItemizedListedCategoriesStatement"> |
| <ItemizedListedCategory> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ItemizedListedCategory> |
| </ItemizedListedCatStatement> |
| <ItemizedOrdinaryIncomeLossStmt documentId="ItmzdrdnryncmLssStmt" softwareId="00000000" softwareVersion="String" documentName="ItemizedOrdinaryIncomeLossStatement"> |
| <OrdinaryIncomeLoss> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <USAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </USAddress> |
| <EIN>000000000</EIN> |
| <Amount>0</Amount> |
| </OrdinaryIncomeLoss> |
| </ItemizedOrdinaryIncomeLossStmt> |
| <ItemizedOtherCreditsSchedule documentId="ItmzdthrCrdtsSchdl" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherCreditsSchedule"> |
| <OtherCredit> |
| <TradeOrBusinessActivity>813000</TradeOrBusinessActivity> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <Category>Qualified rehabilitation expenditures (other than rental real estate)</Category> |
| </OtherCredit> |
| </ItemizedOtherCreditsSchedule> |
| <ItemizedOtherDecreasesSch2 documentId="ItmzdthrDcrssSch2" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherDecreasesSchedule2"> |
| <ItemizedOtherDecreases> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ItemizedOtherDecreases> |
| </ItemizedOtherDecreasesSch2> |
| <ItemizedOtherDeductionSch3 documentId="ItmzdthrDdctnSch3" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherDeductionsSchedule3"> |
| <ItemizedOtherDeduction> |
| <TradeOrBusinessActivity>813000</TradeOrBusinessActivity> |
| <Description>String</Description> |
| <ForeignAmount>0</ForeignAmount> |
| <Amount>0</Amount> |
| <Code>S</Code> |
| </ItemizedOtherDeduction> |
| </ItemizedOtherDeductionSch3> |
| <ItemizedOtherIncomeLossSch documentId="ItmzdthrncmLssSch" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherIncomeLossSchedule"> |
| <OtherIncomeLoss> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </OtherIncomeLoss> |
| </ItemizedOtherIncomeLossSch> |
| <ItemizedOtherIncreasesSch2 documentId="ItmzdthrncrssSch2" softwareId="00000000" softwareVersion="String" documentName="ItemizedOtherIncreasesSchedule2"> |
| <ItemizedOtherIncreases> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ItemizedOtherIncreases> |
| </ItemizedOtherIncreasesSch2> |
| <ItemizedTotalForeignTaxesSch documentId="ItmzdTtlFrgnTxsSch" softwareId="00000000" softwareVersion="String" documentName="ItemizedTotalForeignTaxesSchedule"> |
| <TotalForeignTaxes> |
| <Description>String</Description> |
| <ForeignAmount>0</ForeignAmount> |
| <USAmount>0</USAmount> |
| <Date>1999-05-30</Date> |
| <ExchangeRate>9999999999.999999999999</ExchangeRate> |
| </TotalForeignTaxes> |
| </ItemizedTotalForeignTaxesSch> |
| <LowIncomeHousingCreditStmt documentId="LwncmHsngCrdtStmt" softwareId="00000000" softwareVersion="String" documentName="LowIncomeHousingCreditStatement"> |
| <LowIncomeHousingCredit> |
| <Line>String</Line> |
| <Type>String</Type> |
| <Amount>0</Amount> |
| </LowIncomeHousingCredit> |
| </LowIncomeHousingCreditStmt> |
| <MultipleCategory1FilersStmt documentId="MltplCtgry1FlrsStmt" softwareId="00000000" softwareVersion="String" documentName="MultipleCategory1FilersStatement"> |
| <Cat1FilerNotFilingSingle8865 referenceDocumentId="IRS8865ScheduleK1" referenceDocumentName="IRS8865ScheduleK1"> |
| <Category1FilerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Category1FilerName> |
| <Category1FilerEIN>000000000</Category1FilerEIN> |
| <Category1FilerTaxYearBeginning>1999-05-30</Category1FilerTaxYearBeginning> |
| <Category1FilerTaxYearEnding>1999-05-30</Category1FilerTaxYearEnding> |
| <Cat1FilerShrOfLiabNonrecourse>0</Cat1FilerShrOfLiabNonrecourse> |
| <QualifiedNonrecourseFinancing>0</QualifiedNonrecourseFinancing> |
| <Cat1FilerShrOfLiabilitiesOther>0</Cat1FilerShrOfLiabilitiesOther> |
| <ParentCategory1FilerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ParentCategory1FilerName> |
| <ParentCategory1FilerEIN>000000000</ParentCategory1FilerEIN> |
| <ParentCategory1FilerAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </ParentCategory1FilerAddress> |
| <IRS8865ScheduleA> |
| <OwnsDirectInterest>X</OwnsDirectInterest> |
| <OwnsConstructiveInterest>X</OwnsConstructiveInterest> |
| <ConstructiveOwnershipInfo> |
| <ConstructiveOwnerName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </ConstructiveOwnerName> |
| <ConstructiveOwnerUSAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </ConstructiveOwnerUSAddress> |
| <ConstructiveOwnerSSN>000000000</ConstructiveOwnerSSN> |
| <ConstructiveOwnerIsFrgnPerson>X</ConstructiveOwnerIsFrgnPerson> |
| <ConstructiveOwnerIsDirectPrtnr>X</ConstructiveOwnerIsDirectPrtnr> |
| </ConstructiveOwnershipInfo> |
| </IRS8865ScheduleA> |
| <IRS8865ScheduleN> |
| <IRS8865SchN> |
| <SalesOfInventory> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </SalesOfInventory> |
| <SalesOfProperty> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </SalesOfProperty> |
| <CompensationReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </CompensationReceived> |
| <CommissionsReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </CommissionsReceived> |
| <RentsRoyaltiesLicenseFeesRcvd> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </RentsRoyaltiesLicenseFeesRcvd> |
| <DistributionsReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </DistributionsReceived> |
| <InterestReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </InterestReceived> |
| <OtherReceived> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </OtherReceived> |
| <AllReceivedTotal> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </AllReceivedTotal> |
| <PurchasesOfInventory> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </PurchasesOfInventory> |
| <PurchasesOfTangibleProperty> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </PurchasesOfTangibleProperty> |
| <PurchasesOfPropertyRights> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </PurchasesOfPropertyRights> |
| <CompensationPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </CompensationPaid> |
| <CommissionsPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </CommissionsPaid> |
| <RentsRoyaltiesLicenseFeesPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </RentsRoyaltiesLicenseFeesPaid> |
| <DistributionsPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </DistributionsPaid> |
| <InterestPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </InterestPaid> |
| <OtherPaid> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </OtherPaid> |
| <AllPaidTotal> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </AllPaidTotal> |
| <AmountsBorrowed> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </AmountsBorrowed> |
| <AmountsLoaned> |
| <USPerson>0</USPerson> |
| <DomesticCorpOrPartnership>0</DomesticCorpOrPartnership> |
| <ForeignCorpOrPartnership>0</ForeignCorpOrPartnership> |
| <USPerson10PctOrMoreDirectInt>0</USPerson10PctOrMoreDirectInt> |
| </AmountsLoaned> |
| </IRS8865SchN> |
| </IRS8865ScheduleN> |
| </Cat1FilerNotFilingSingle8865> |
| </MultipleCategory1FilersStmt> |
| <NonconventionalSourceFuelCrSch documentId="NncnvntnlSrcFlCrSch" softwareId="00000000" softwareVersion="String" documentName="NonconventionalSourceFuelCreditSchedule"> |
| <Computation>String</Computation> |
| </NonconventionalSourceFuelCrSch> |
| <OtherAdjAndTaxPrefItemsSch documentId="OthrdjndTxPrftmsSch" softwareId="00000000" softwareVersion="String" documentName="OtherAdjustmentsAndTaxPreferenceItemsSchedule"> |
| <Schedule>String</Schedule> |
| </OtherAdjAndTaxPrefItemsSch> |
| <OtherBasisStatement documentId="OtherBasisStatement" softwareId="00000000" softwareVersion="String" documentName="OtherBasisStatement"> |
| <Explanation>String</Explanation> |
| </OtherBasisStatement> |
| <OtherItemsAndAmountsSchedule documentId="OthrtmsndmntsSchdl" softwareId="00000000" softwareVersion="String" documentName="OtherItemsAndAmountsSchedule"> |
| <OtherItemsAndAmounts> |
| <LineNumber>String</LineNumber> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <Code>S</Code> |
| </OtherItemsAndAmounts> |
| </OtherItemsAndAmountsSchedule> |
| <OtherPortfolioIncomeLossStmt documentId="OthrPrtflncmLssStmt" softwareId="00000000" softwareVersion="String" documentName="OtherPortfolioIncomeLossStatement"> |
| <OtherPortfolioIncomeLoss> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </OtherPortfolioIncomeLoss> |
| </OtherPortfolioIncomeLossStmt> |
| <OtherRentalCreditsStatement documentId="OthrRntlCrdtsSttmnt" softwareId="00000000" softwareVersion="String" documentName="OtherRentalCreditsStatement"> |
| <OtherRentalCredit> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </OtherRentalCredit> |
| </OtherRentalCreditsStatement> |
| <OtherRentalRealEstateCrStmt documentId="OthrRntlRlsttCrStmt" softwareId="00000000" softwareVersion="String" documentName="OtherRentalRealEstateCreditsStatement"> |
| <OtherRentalRealEstateCr> |
| <TypeOfCredit>String</TypeOfCredit> |
| <Amount>0</Amount> |
| </OtherRentalRealEstateCr> |
| </OtherRentalRealEstateCrStmt> |
| <QualifiedRehbltExpendStatement documentId="QlfdRhbltxpndSttmnt" softwareId="00000000" softwareVersion="String" documentName="QualifiedRehabilitationExpendituresStatement"> |
| <QualifiedRehbltExpenditure> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </QualifiedRehbltExpenditure> |
| </QualifiedRehbltExpendStatement> |
| <ReconciliationStatement documentId="ReconciliationStatement" softwareId="00000000" softwareVersion="String" documentName="ReconciliationStatement"> |
| <Statement>String</Statement> |
| </ReconciliationStatement> |
| <ReductionInTaxesSchedule documentId="ReductionInTaxesSchedule" softwareId="00000000" softwareVersion="String" documentName="ReductionInTaxesSchedule"> |
| <ReductionInTaxes> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </ReductionInTaxes> |
| </ReductionInTaxesSchedule> |
| <REMICStatement documentId="REMICStatement" softwareId="00000000" softwareVersion="String" documentName="REMICStatement"> |
| <REMIC> |
| <ShareOfTaxableIncome>0</ShareOfTaxableIncome> |
| <ExcessInclusion>0</ExcessInclusion> |
| <Section212Expenses>0</Section212Expenses> |
| </REMIC> |
| </REMICStatement> |
| <SaleOrExchangeCollectiblesStmt documentId="SlrxchngCllctblsStmt" softwareId="00000000" softwareVersion="String" documentName="SaleOrExchangeOfCollectiblesStatement"> |
| <Explanation>String</Explanation> |
| </SaleOrExchangeCollectiblesStmt> |
| <Sect179ZoneEnterprisePropStmt documentId="Sct179ZnntrprsPrpStmt" softwareId="00000000" softwareVersion="String" documentName="Section179ZoneEnterprisePropertyStatement"> |
| <Sect179ZoneEnterpriseProperty> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </Sect179ZoneEnterpriseProperty> |
| </Sect179ZoneEnterprisePropStmt> |
| <Section59e2ExpenditureStmt documentId="Sctn592xpndtrStmt" softwareId="00000000" softwareVersion="String" documentName="Section59e2ExpenditureStatement"> |
| <Section59e2Expenditure> |
| <Type>String</Type> |
| <Month>--05</Month> |
| <Amount>0</Amount> |
| </Section59e2Expenditure> |
| </Section59e2ExpenditureStmt> |
| <SeparateUnitsSchedule documentId="SeparateUnitsSchedule" softwareId="00000000" softwareVersion="String" documentName="SeparateUnitsSchedule"> |
| <SeparateUnit> |
| <Type>String</Type> |
| <Country>AF</Country> |
| </SeparateUnit> |
| </SeparateUnitsSchedule> |
| <SupplementalInfoStatement documentId="SpplmntlnfSttmnt" softwareId="00000000" softwareVersion="String" documentName="SupplementalInformationStatement"> |
| <SupplementalInfo> |
| <Title>String</Title> |
| <Type>String</Type> |
| <Amount>0</Amount> |
| <Description>String</Description> |
| <Statement>String</Statement> |
| <Code>S</Code> |
| <Ratio>1.00000</Ratio> |
| </SupplementalInfo> |
| </SupplementalInfoStatement> |
| <TotalForeignTaxesSch8865 documentId="TotalForeignTaxesSch8865" softwareId="00000000" softwareVersion="String" documentName="TotalForeignTaxesSchedule8865"> |
| <Passive> |
| <Description>String</Description> |
| <AmountInForeignCurrency>1</AmountInForeignCurrency> |
| <AmountInUSDollars>0</AmountInUSDollars> |
| <Date>1999-05-30</Date> |
| <ExchangeRates>String</ExchangeRates> |
| </Passive> |
| <ListedCategories> |
| <Description>String</Description> |
| <AmountInForeignCurrency>1</AmountInForeignCurrency> |
| <AmountInUSDollars>0</AmountInUSDollars> |
| <Date>1999-05-30</Date> |
| <ExchangeRates>String</ExchangeRates> |
| </ListedCategories> |
| <GeneralLimitation> |
| <Description>String</Description> |
| <AmountInForeignCurrency>1</AmountInForeignCurrency> |
| <AmountInUSDollars>0</AmountInUSDollars> |
| <Date>1999-05-30</Date> |
| <ExchangeRates>String</ExchangeRates> |
| </GeneralLimitation> |
| </TotalForeignTaxesSch8865> |
| <UnrecapturedSection1250GainSch documentId="UnrcptrdSctn1250GnSch" softwareId="00000000" softwareVersion="String" documentName="UnrecapturedSection1250GainSchedule"> |
| <UnrecapturedSection1250Gain> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </UnrecapturedSection1250Gain> |
| </UnrecapturedSection1250GainSch> |
| <AtRiskActyOtherIncmLossStmt documentId="AtRskctythrncmLssStmt" softwareId="00000000" softwareVersion="String" documentName="AtRiskActivityOtherIncomeLossStatement"> |
| <AtRiskActyOtherIncomeLoss> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </AtRiskActyOtherIncomeLoss> |
| </AtRiskActyOtherIncmLossStmt> |
| <AtRiskActySect1231GainLossStmt documentId="AtRskctySct1231GnLssStmt" softwareId="00000000" softwareVersion="String" documentName="AtRiskActivitySection1231GainLossStatement"> |
| <AtRiskActySection1231GainLoss> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </AtRiskActySection1231GainLoss> |
| </AtRiskActySect1231GainLossStmt> |
| <CreditsRltdToRentalREActyStmt documentId="CrdtsRltdTRntlRctyStmt" softwareId="00000000" softwareVersion="String" documentName="CreditsRelatedToRentalREActivitiesStatement"> |
| <CreditsRelatedToRentalREActy> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </CreditsRelatedToRentalREActy> |
| </CreditsRltdToRentalREActyStmt> |
| <CrRelatedToOtherRentalActyStmt documentId="CrRltdTthrRntlctyStmt" softwareId="00000000" softwareVersion="String" documentName="CreditsRelatedToOtherRentalActivitiesStatement"> |
| <CrRelatedToOtherRentalActy> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </CrRelatedToOtherRentalActy> |
| </CrRelatedToOtherRentalActyStmt> |
| <DisposOfPropWithSect179DedStmt documentId="DspsfPrpWthSct179DdStmt" softwareId="00000000" softwareVersion="String" documentName="DispositionOfPropWithSect179DeductionsStatement"> |
| <DisposOfPropWithSect179DedInfo> |
| <Description>String</Description> |
| <GrossSalesPrice>0</GrossSalesPrice> |
| <CostOfSale>0</CostOfSale> |
| <DepreciationAllowed>0</DepreciationAllowed> |
| <DateAcquired>1999-05-30</DateAcquired> |
| <DateOfSale>1999-05-30</DateOfSale> |
| <Section179Deduction>0</Section179Deduction> |
| <Years>String</Years> |
| <DispositionType>String</DispositionType> |
| <InstalReceivedFutureTaxYears>0</InstalReceivedFutureTaxYears> |
| <InstalReceivedPriorTaxYears>0</InstalReceivedPriorTaxYears> |
| <InstalReceivedCurrentTaxYear>0</InstalReceivedCurrentTaxYear> |
| <RelatedPartyName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </RelatedPartyName> |
| <RelatedPartyAddress> |
| <AddressLine1>String</AddressLine1> |
| <AddressLine2>String</AddressLine2> |
| <City>String</City> |
| <State>AL</State> |
| <ZIPCode>000000000</ZIPCode> |
| </RelatedPartyAddress> |
| <RelatedPartyEIN>000000000</RelatedPartyEIN> |
| <PropertySoldOrDisposed>1</PropertySoldOrDisposed> |
| <SecondDisposMore2YrsThanFirst>X</SecondDisposMore2YrsThanFirst> |
| <DateOfDisposition>1999-05-30</DateOfDisposition> |
| <FirstDisposSaleExchange>X</FirstDisposSaleExchange> |
| <SecondDisposInvoluntaryCnvrt>X</SecondDisposInvoluntaryCnvrt> |
| <SecondDisposAfterDeathSeller>X</SecondDisposAfterDeathSeller> |
| <DispositionNotToAvoidTax referenceDocumentId="ExplnDspsNtTvdTxStmt" referenceDocumentName="ExplanationOfDisposNotToAvoidTaxStatement">X</DispositionNotToAvoidTax> |
| <SellingPriceByRelatedParty>0</SellingPriceByRelatedParty> |
| <ContractPriceYearOfFirstSale>0</ContractPriceYearOfFirstSale> |
| <SmallerSellPriceContractPrice>0</SmallerSellPriceContractPrice> |
| <TotalPaymentsReceived>0</TotalPaymentsReceived> |
| <TotalPaymentsReceivedLessPrice>0</TotalPaymentsReceivedLessPrice> |
| <TotPymtPrcMultipliedGroPrftPct>0</TotPymtPrcMultipliedGroPrftPct> |
| <OrdinaryIncmUnderRecaptureRls>0</OrdinaryIncmUnderRecaptureRls> |
| <PaymentPriceLessOrdinaryIncome>0</PaymentPriceLessOrdinaryIncome> |
| <RelatedPartyInstallmentInfo>String</RelatedPartyInstallmentInfo> |
| </DisposOfPropWithSect179DedInfo> |
| </DisposOfPropWithSect179DedStmt> |
| <ForeignTaxSchedule documentId="ForeignTaxSchedule" softwareId="00000000" softwareVersion="String" documentName="ForeignTaxSchedule"> |
| <ForeignTaxInfo> |
| <ForeignCountryOrUSPossession>AF</ForeignCountryOrUSPossession> |
| <GrossIncomeFromAllSources>0</GrossIncomeFromAllSources> |
| <GrossIncmSrcdAtShareholderLvl referenceDocumentId="GrssncmSrcdtShrLvlSch" referenceDocumentName="GrossIncomeSourcedAtShareholderLevelSchedule">0</GrossIncmSrcdAtShareholderLvl> |
| <ForeignGroIncmSrcdCorpLvlPssv>0</ForeignGroIncmSrcdCorpLvlPssv> |
| <ForeignGrossIncmSrcdCorpLvlLC referenceDocumentId="FrgnGrncmCrpLvlLstdCtSch" referenceDocumentName="ForeignGrossIncomeAtCorpLevelListedCatSchedule">0</ForeignGrossIncmSrcdCorpLvlLC> |
| <ForeignGrossIncmSrcdCorpLvlGL>0</ForeignGrossIncmSrcdCorpLvlGL> |
| <DedAllocAndApprtnShrLvlIntExp>0</DedAllocAndApprtnShrLvlIntExp> |
| <DedAllocAndApprtnShrLvlOther>0</DedAllocAndApprtnShrLvlOther> |
| <DedAllocAndApprtnCorpLvlPssv>0</DedAllocAndApprtnCorpLvlPssv> |
| <DedAllocAndApprtnAtCorpLvlLC referenceDocumentId="DdLstdCtgrsSchdl" referenceDocumentName="DeductionsListedCategoriesSchedule">0</DedAllocAndApprtnAtCorpLvlLC> |
| <DedAllocAndApprtnCorpLvlGL>0</DedAllocAndApprtnCorpLvlGL> |
| <ForeignTaxesPaid>0</ForeignTaxesPaid> |
| <ForeignTaxesAccrued>0</ForeignTaxesAccrued> |
| <TaxReductionAvailableForCredit referenceDocumentId="ReductionInTaxesSchedule" referenceDocumentName="ReductionInTaxesSchedule">0</TaxReductionAvailableForCredit> |
| <ForeignTradingGrossReceipts>0</ForeignTradingGrossReceipts> |
| <ExtraterritorialIncmExclusion>0</ExtraterritorialIncmExclusion> |
| <OtherForeignTransactionAmount>0</OtherForeignTransactionAmount> |
| </ForeignTaxInfo> |
| </ForeignTaxSchedule> |
| <ForeignTransactionStatement documentId="FrgnTrnsctnSttmnt" softwareId="00000000" softwareVersion="String" documentName="ForeignTransactionStatement"> |
| <ForeignTransactionInfo> |
| <Type>String</Type> |
| <Amount>0</Amount> |
| <Description>String</Description> |
| </ForeignTransactionInfo> |
| </ForeignTransactionStatement> |
| <GrossIncmSourcedAtShrLevelSch documentId="GrssncmSrcdtShrLvlSch" softwareId="00000000" softwareVersion="String" documentName="GrossIncomeSourcedAtShareholderLevelSchedule"> |
| <GrossIncomeSourcedAtShrLevel> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <Gains>0</Gains> |
| <Losses>0</Losses> |
| </GrossIncomeSourcedAtShrLevel> |
| </GrossIncmSourcedAtShrLevelSch> |
| <IncmExpnsOthRntlAtRiskActyStmt documentId="IncmxpnsthRntltRskctyStmt" softwareId="00000000" softwareVersion="String" documentName="IncomeExpensesOtherRentalAtRiskActivitiesStatement"> |
| <IncomeExpnsOtherRntlAtRiskActy> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </IncomeExpnsOtherRntlAtRiskActy> |
| </IncmExpnsOthRntlAtRiskActyStmt> |
| <IncmExpnssOthPssvRntlActyStmt documentId="IncmxpnssthPssvRntlctyStmt" softwareId="00000000" softwareVersion="String" documentName="IncomeExpensesOtherPassiveRentalActivitiesStatement"> |
| <IncomeExpnssOtherPssvRntlActy> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </IncomeExpnssOtherPssvRntlActy> |
| </IncmExpnssOthPssvRntlActyStmt> |
| <ItemizedDedPrtflIncomeLossStmt documentId="ItmzdDdPrtflncmLssStmt" softwareId="00000000" softwareVersion="String" documentName="ItemizedDeductionsPortfolioIncomeLossStatement"> |
| <DedRltdToPortfolioIncomeLoss> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Category>Royalty Income</Category> |
| </DedRltdToPortfolioIncomeLoss> |
| </ItemizedDedPrtflIncomeLossStmt> |
| <NetIncmLossPssvRntlREActyStmt documentId="NtncmLssPssvRntlRctyStmt" softwareId="00000000" softwareVersion="String" documentName="NetIncomeLossPssvRntlREActyStmt"> |
| <NetIncomeLossPssvRentalREActy> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </NetIncomeLossPssvRentalREActy> |
| </NetIncmLossPssvRntlREActyStmt> |
| <NetIncomeLossAtRiskREActySch documentId="NtncmLsstRskRctySch" softwareId="00000000" softwareVersion="String" documentName="NetIncomeLossAtRiskREActySchedule"> |
| <NetIncomeLossAtRiskREActivity> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </NetIncomeLossAtRiskREActivity> |
| </NetIncomeLossAtRiskREActySch> |
| <OrdnryIncmLossPssvBusActyStmt documentId="OrdnryncmLssPssvBsctyStmt" softwareId="00000000" softwareVersion="String" documentName="OrdinaryIncomeLossPassiveBusinessActivitiesStatement"> |
| <OrdinaryIncomeLossPssvBusActy> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </OrdinaryIncomeLossPssvBusActy> |
| </OrdnryIncmLossPssvBusActyStmt> |
| <OrdnryIncomeLossAtRiskActyStmt documentId="OrdnryncmLsstRskctyStmt" softwareId="00000000" softwareVersion="String" documentName="OrdinaryIncomeLossAtRiskActivitiesStatement"> |
| <OrdinaryIncomeLossAtRiskActy> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </OrdinaryIncomeLossAtRiskActy> |
| </OrdnryIncomeLossAtRiskActyStmt> |
| <OtherRecaptureCreditsSchedule documentId="OthrRcptrCrdtsSchdl" softwareId="00000000" softwareVersion="String" documentName="OtherRecaptureCreditsSchedule"> |
| <OtherRecaptureCreditsInfo> |
| <Type>String</Type> |
| <Amount>0</Amount> |
| <Description>String</Description> |
| </OtherRecaptureCreditsInfo> |
| </OtherRecaptureCreditsSchedule> |
| <PssvActyOtherIncmLossSchedule documentId="PssvctythrncmLssSchdl" softwareId="00000000" softwareVersion="String" documentName="PassiveActivityOtherIncomeLossSchedule"> |
| <PssvActyOtherIncomeLoss> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </PssvActyOtherIncomeLoss> |
| </PssvActyOtherIncmLossSchedule> |
| <PssvActySect1231GainLossStmt documentId="PssvctySct1231GnLssStmt" softwareId="00000000" softwareVersion="String" documentName="PassiveActivitySection1231GainLossStatement"> |
| <PassiveActySection1231GainLoss> |
| <NameOfTradeOrBusiness> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </NameOfTradeOrBusiness> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </PassiveActySection1231GainLoss> |
| </PssvActySect1231GainLossStmt> |
| <SaleOrExchOfCollectiblesStmt documentId="SlrxchfCllctblsStmt" softwareId="00000000" softwareVersion="String" documentName="SaleOrExchangeOfCollectiblesStatement2"> |
| <SaleOrExchOfCollectibles> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </SaleOrExchOfCollectibles> |
| </SaleOrExchOfCollectiblesStmt> |
| <Section1045RolloverStatement documentId="Sctn1045RllvrSttmnt" softwareId="00000000" softwareVersion="String" documentName="Section1045RolloverStatement"> |
| <Section1045RolloverInfo> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <DateBought>1999-05-30</DateBought> |
| <DateSold>1999-05-30</DateSold> |
| <Amount>0</Amount> |
| </Section1045RolloverInfo> |
| </Section1045RolloverStatement> |
| <Section1202ExclusionStatement documentId="Sctn1202xclsnSttmnt" softwareId="00000000" softwareVersion="String" documentName="Section1202ExclusionStatement"> |
| <Section1202ExclusionInfo> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| <BusinessName> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </BusinessName> |
| <DateBought>1999-05-30</DateBought> |
| <DateSold>1999-05-30</DateSold> |
| </Section1202ExclusionInfo> |
| </Section1202ExclusionStatement> |
| <Section42j5Schedule documentId="Section42j5Schedule" softwareId="00000000" softwareVersion="String" documentName="Section42j5Schedule"> |
| <Section42j5Info> |
| <Type>String</Type> |
| <Amount>0</Amount> |
| </Section42j5Info> |
| </Section42j5Schedule> |
| <SmallEthanolProducerCreditStmt documentId="SmllthnlPrdcrCrdtStmt" softwareId="00000000" softwareVersion="String" documentName="SmallEthanolProducerCreditStatement"> |
| <SmallEthanolProducerCreditInfo> |
| <Amount>0</Amount> |
| <GallonsAllocatedToPartner>0</GallonsAllocatedToPartner> |
| <PartnersProRataShare>0</PartnersProRataShare> |
| </SmallEthanolProducerCreditInfo> |
| </SmallEthanolProducerCreditStmt> |
| <AmtOfRecaptureCalculationStmt documentId="AmtfRcptrClcltnStmt" softwareId="00000000" softwareVersion="String" documentName="AmtOfRecaptureCalculationStmt"> |
| <Explanation>String</Explanation> |
| </AmtOfRecaptureCalculationStmt> |
| <ContributedPropertyStatement documentId="CntrbtdPrprtySttmnt" softwareId="00000000" softwareVersion="String" documentName="ContributedPropertyStatement"> |
| <Statement>String</Statement> |
| </ContributedPropertyStatement> |
| <DatesOfTransferStatement documentId="DatesOfTransferStatement" softwareId="00000000" softwareVersion="String" documentName="DatesOfTransferStatement"> |
| <Description>String</Description> |
| <Date>1999-05-30</Date> |
| </DatesOfTransferStatement> |
| <TransferStatement documentId="TransferStatement" softwareId="00000000" softwareVersion="String" documentName="TransferStatement"> |
| <Item> |
| <Description>String</Description> |
| <Amount>0</Amount> |
| </Item> |
| </TransferStatement> |
| <PassThruEntitiesCreditStmt documentId="PssThrnttsCrdtStmt" softwareId="00000000" softwareVersion="String" documentName="PassThroughEntitiesCreditStatement"> |
| <PassThroughEntitiesCredit> |
| <EIN>000000000</EIN> |
| <CreditAmount>0</CreditAmount> |
| </PassThroughEntitiesCredit> |
| </PassThruEntitiesCreditStmt> |
| <CreditFromPassThruEntitiesStmt documentId="CrdtFrmPssThrnttsStmt" softwareId="00000000" softwareVersion="String" documentName="CreditFromPassThroughEntitiesStatement"> |
| <CreditFromPassThroughEntity> |
| <EIN>000000000</EIN> |
| <CreditAmount>0</CreditAmount> |
| </CreditFromPassThroughEntity> |
| </CreditFromPassThruEntitiesStmt> |
| <AssigneeRailroadTrackMilesStmt documentId="AssgnRlrdTrckMlsStmt" softwareId="00000000" softwareVersion="String" documentName="AssigneeRailroadTrackMilesStatement"> |
| <AssigneeRailroadTrackMiles> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Mileage>1</Mileage> |
| </AssigneeRailroadTrackMiles> |
| </AssigneeRailroadTrackMilesStmt> |
| <AssignorRailroadTrackMilesStmt documentId="AssgnrRlrdTrckMlsStmt" softwareId="00000000" softwareVersion="String" documentName="AssignorRailroadTrackMilesStatement"> |
| <AssignorRailroadTrackMiles> |
| <Name> |
| <BusinessNameLine1>String</BusinessNameLine1> |
| <BusinessNameLine2>String</BusinessNameLine2> |
| </Name> |
| <Mileage>1</Mileage> |
| </AssignorRailroadTrackMiles> |
| </AssignorRailroadTrackMilesStmt> |
| <FacilityPlacedServiceStatement documentId="FcltyPlcdSrvcSttmnt" softwareId="00000000" softwareVersion="String" documentName="FacilityPlacedInServiceStatement"> |
| <FacilityPlacedService> |
| <Facility>String</Facility> |
| <TypeOfFuel>String</TypeOfFuel> |
| <Date>1999-05-30</Date> |
| </FacilityPlacedService> |
| </FacilityPlacedServiceStatement> |
| <DedExpendSilviculturalActySch documentId="DdxpndSlvcltrlctySch" softwareId="00000000" softwareVersion="String" documentName="DedExpendForOtherSilviculturalActivitiesSch"> |
| <TimberDedExpendInfo> |
| <AccountBlockTractOrArea>String</AccountBlockTractOrArea> |
| <KindOfActivity>String</KindOfActivity> |
| <NumberOfAcresTreated>0</NumberOfAcresTreated> |
| <ExpenditureCurrentlyDeductible>0</ExpenditureCurrentlyDeductible> |
| </TimberDedExpendInfo> |
| </DedExpendSilviculturalActySch> |
| </ReturnData> |
| </Return> |