XSD
<xsd:complexType name="OtherInfoDetail">
<xsd:annotation>
<xsd:documentation>Additional K-1 Supplement detail entry for 1065 box 20 and 1120S box 17, Other information, for all codes</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element name="REHABEXPENDITURESPROPTYPE" type="ofx:InfoType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Property type of selected qualified rehabilitation expenditures, 1065 box 15 code E and 1065 box 20, code D.</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="BASISOFENERGYPROP" minOccurs="0">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail for 1065 box 20 code D and 1120S box 17 code E, Other information, for Basis of Energy Property (Form 3468)</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="GEOTHERMALPROP" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Geothermal property basis amount</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SOLARPROP" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Solar property basis amount</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="FUELCELLPROPPRE100408" type="ofx:AdditionalAmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified fuel cell property basis amount pre-10/04/08 with Capacity in DESC field</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="FUELCELLPROPPOST100308" type="ofx:AdditionalAmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified fuel cell property basis amount post-10/03/08 with Capacity in DESC field</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="MICROTURBINEPROP" type="ofx:AdditionalAmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified microturbine property basis amount with Capacity in DESC field</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="HEATANDPOWERSYSTEMPROP" type="ofx:AdditionalAmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Combined heat and power system property basis amount with kW / MW and Horsepower capacities in DESC field</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SMALLWINDENRGYPROP100408TO123108" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified small wind energy property basis amount between 10/04/08 and 12/31/08</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="SMALLWINDENERGYPROPPOST123108" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified small wind energy property basis amount post-12/31/08</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="GEOTHERMALHEATPUMPSYSTEMS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Geothermal heat pump systems basis amount</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="INVESTMENTCREDITFACILITYPROP" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualified investment credit facility property basis amount</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="WINDFACILITYPROPSTARTED2017" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Wind facility property basis amount (construction began during 2017)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="WINDFACILITYPROPSTARTED2018" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Wind facility property basis amount (construction began during 2018)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="WINDFACILITYPROPSTARTED2019" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Wind facility property basis amount (construction began during 2019)</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="OILANDGASDEPLETION" minOccurs="0">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail for 1065 box 20 code T and 1120S box 17 code R, Other information, for Oil and Gas Depletion</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="COSTDEPLETION" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Cost depletion</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="GROSSINCOMEFROMOILANDGAS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Percentage depletion: Gross income from oil and gas</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="PERCENTAGEDEPLETIONRATE" type="ofx:RateType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Percentage depletion: Depletion rate</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="PERCENTAGEDEPLETION" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Percentage depletion: Percentage depletion amount (GROSSINCOMEFROMOILANDGAS times PERCENTAGEDEPLETIONRATE)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="DEPLETIONEXPENSE" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Depletion expense, larger of cost depletion (COSTDEPLETION) or percentage depletion (PERCENTAGEDEPLETIONAMOUT)</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="OTHERINFORMATION" minOccurs="0">
<xsd:annotation>
<xsd:documentation>K-1 Supplement detail for 1065 box 20 code AH and 1120S box 17 code AC, Other information, for Other Information</xsd:documentation>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="GROSSFARMINGANDFISHINGINCOME" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Gross farming and fishing income for 1120S K-1 box 17 code AC</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="GASIFICATIONCOMBINEDCYCLEPROPBASIS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualifying advanced coal project credit (Form 3468): Basis of gasification combined cycle property</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ADVCOALPROPBASISSECTION48AD3BII" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualifying advanced coal project credit (Form 3468): Basis of advanced coal property (Section 48A(d)(3)(B)(ii))</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ADVCOALPROPBASISSECTION48AD3BIII" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualifying advanced coal project credit (Form 3468): Basis of advanced coal property (Section 48A(d)(3)(B)(iii))</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="GASPROPBASISTHATSEPARATES75PCT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualifying gasification project credit (Form 3468): Basis of qualifying gasification property that separates at least 75% of emissions</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="GASPROPBASISOTHERTHANABOVE75PCT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualifying gasification project credit (Form 3468): Basis of qualifying gasification property other than above</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ADVENERGYPROJECTCREDIT" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Qualifying advanced energy project credit (Form 3468)</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="CONSERVATIONRESERVEPROGRAMPMTS" type="ofx:AmountType" minOccurs="0">
<xsd:annotation>
<xsd:documentation>Conservation reserve program payments</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element name="ADDLOTHERINFORMATION" type="ofx:AdditionalAmountType" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>Additional K-1 Supplement detail for 1065 box 20 code AH and 1120S box 17 code AC, Other information, for Other Information</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>