OtherIncomeLossDetail

XSD

	<xsd:complexType name="OtherIncomeLossDetail">
		<xsd:annotation>
			<xsd:documentation>K-1 Supplement detail for 1065 box 11 and 1120S box 10, Other income (loss)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="OTHERPORTFOLIOINCOMELOSS" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail for 1065 box 11 and 1120S box 10, Other income (loss), with code A for Other portfolio income (loss)</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="INCOMEORLOSSFROMREMICRESIDHOLDER" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Income or loss from REMIC residual holder</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EXCESSINCLUSIONFROMREMIC" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Excess inclusion from REMIC</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SECTION212EXPENSEFROMREMIC" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Section 212 expense from REMIC</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OTHERPORTFOLIOINCOMELOSSTOBEREPORTED" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>Other 1065 K-1 Partnership portfolio income (loss) to be reported on Schedule E, page 2</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ADDLOTHERPORTFOLIOINCOMELOSS" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>Additional other income (loss) detail for code A, Other portfolio income (loss)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="INVOLUNTARYCONVERSIONS" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail for 1065 box 11 and 1120S box 10, Other income (loss), with code B for Involuntary conversions</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="LOSSFRMCASUALTYORTHEFTOFTRADEBUSRENTALORROYALTYPROP" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Loss from casualty or theft of trade, business, rental, or royalty property</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="LOSSFRMCASUALTYORTHEFTOFINCPRODUCINGANDEMPLOYEEPROP" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Loss from casualty or theft of income-producing and employee property</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="GAINFROMCASUALTYORTHEFT" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Gain from casualty or theft</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ADDLINVOLUNTARYCONVERSION" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>Additional other income (loss) detail for code B, Involuntary conversions</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="OTHERINCOME" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>K-1 Supplement detail for 1065 box 11 code I and 1120S box 10 code H, Other income (loss), for Other income</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="RECOVERIES" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Recoveries (bad debt, prior tax, etc. reported on Schedule 1, line 21)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ORDINARYGAINLOSSREPORTED" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Ordinary gain (loss) (reported on Form 4797, Part II)</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NETSTCAPGAINLOSSNOTPORTFOLIOINCOME" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Net short-term capital gain (loss) not portfolio income</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NETLTCAPGAINLOSSNOTPORTFOLIOINCOME" type="ofx:AmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>Net long-term capital gain (loss) not portfolio income</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="OTHERNONPASSIVEINCOMELOSSTOBEREPORTED" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>Other nonpassive income (loss) to be reported on Schedule E, page 2</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ADDLINCOMELOSS" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
							<xsd:annotation>
								<xsd:documentation>Additional other income (loss) detail for Other income</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>