XSD
<xsd:complexType name="OtherDeductionsDetail">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail for 1065 box 13 and 1120S box 12, Other deductions</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element name="SECTION59E2EXPENDITURES" minOccurs="0">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail for 1065 box 13 and 1120S box 12, Other deductions, with code J for Section 59(e)(2) expenditures worksheet</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="SECTION59E2EXPENDITURESSUMMARY" type="ofx:AdditionalAmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Expenditure description and total amount of Section 59(e)(2) expenditures worksheet</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SECTION59E2EXPENDITURESWORKSHEET" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>Section 59(e)(2) expenditures, worksheet line item descriptions and amounts</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="PENSIONSANDIRAS" minOccurs="0">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail for 1065 box 13, Other deductions, with code R for Pensions and IRAs</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="TRADITIONALIRAPMTS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Payments made to a traditional IRA</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ROTHIRAPMTS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Payments made to a Roth IRA</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="KEOGHPMTS" type="ofx:AdditionalAmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Type of Keogh (in DESC field) and amount of payment made to a Keogh</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SEPPMTS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Payments made to a SEP</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SIMPLERETMTPLANPMTS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Payments made to a SIMPLE retirement plan</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="EMPLOYERMATCHTOSIMPLERETMTPLAN" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Employer matching contribution to SIMPLE retirement plan</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="INDIVIDUAL401KPMTS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Payments made to an Individual 401(k) plan</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ROTH401KPMTS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Payments made to a Roth 401(k) plan</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="EMPLOYERMATCHTO401K" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Employer matching contribution to 401(k) plan</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="OTHERDEDUCTIONS" minOccurs="0">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail for 1065 box 13 code W and 1120S box 12 code S, Other deductions, for Other deductions</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="OTHERTAXES" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Other taxes</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="OTHERITEMIZEDDEDUCTIONS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Other miscellaneous itemized deductions (2% floor)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="EARLYWITHDRAWALPENALTY" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Penalty on early withdrawal of savings</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SECTION754DEPRECIATION" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Section 754 depreciation for 1065 K-1</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="STATEINCOMETAXWITHHELD" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>State income tax withheld, with state code in DESC field</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="OTHERNONPASSIVEDEDUCTION" type="ofx:AdditionalAmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Other nonpassive deduction to be reported on Schedule E, page 2</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="TOTALINVESTMENTINTEXPENSE" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Total investment interest expense for 1065 K-1 to be reported on Schedule E, page 2</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="COMPUTEDINVESTMENTINTEXPENSE" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Computed disallowed investment interest expense for 1065 K-1 to be reported on Schedule E, page 2</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="DISALLOWEDINVESTMENTINTEXPENSE" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Disallowed investment interest expense for 1065 K-1 to be reported on Schedule E, page 2</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ALLOWEDINVESTMENTINTEXPENSE" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Allowed investment interest expense for 1065 K-1 to be reported on Schedule E, page 2</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ADDLDEDUCTION" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>Additional other deductions detail for 1065 box 13 code W and 1120S box 12 code S, Other deductions, for Other deductions</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>