Form 1120-S K-1 Supplemental Information

#	Tag	Description	Type
1	SRVRTID	ID assigned by server to document	ServerIdType
2	TAXYEAR	Tax year	YearType
3	VOID	Voided document	BooleanType
4	CORRECTED	Corrected document	BooleanType
5	INTEREST	Interest	AmountType
6	ORDINARYDIVIDEND	Ordinary dividends	AmountType
7	QUALIFIEDDIVIDEND	Qualified dividends	AmountType
8	INTERESTANDDIVIDENDDETAIL	Interest and dividend detail	InterestAndDividendDetail
9	UNRECAPSEC1250GAIN	Unrecaptured section 1250 gain	AmountType
10	UNRECAPSEC1250GAINDETAIL	Unrecaptured section 1250 gain detail	UnrecapturedSection1250GainDetail
11	OTHERINCOMELOSS	Other income or loss	CodeAmountType
12	OTHERINCOMELOSSDETAIL	Other income or loss detail	OtherIncomeLossDetail
13	OTHERDEDUCTIONS	Other deductions	CodeAmountType
14	OTHERDEDUCTIONSDETAIL	Other deductions detail	OtherDeductionsDetail
15	CREDITS	Credits	CodeAmountType
16	CREDITSDETAIL	Credits detail	CreditsDetail
17	FOREIGNTRANSACTIONS	Foreign transactions	CodeAmountType
18	FOREIGNTRANSACTIONSDETAIL	Foreign transaction detail	ForeignTransactionsDetail
19	AMTITEMS	Alternative minimum tax items	CodeAmountType
20	AMTITEMSDETAIL	Alternative minimum tax detail	AlternativeMinimumTaxDetail
21	ITEMSAFFECTINGSHAREHOLDERBASIS	Basis information	CodeAmountType
22	ITEMSAFFECTINGSHRHOLDERBASISDETAIL	Basis information detail	TaxExemptAndShareholderBasisDetail
23	OTHERINFO	Other information	CodeAmountType
24	OTHERINFODETAIL	Other information detail	OtherInfoDetail
25	ADDLSUPPLEMENTALDETAIL	Additional supplemental details for any K-1 boxes or codes	AdditionalOtherAmountType