Forms & Attachments Listing by E6nn41uw

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									                                                            Forms & Attachments
                                                                1120/1120-F/112
                                                                 January 25, 201
Form         Form Name/Dependency




T (TIMBER)   Forest Activities Schedule
              Currently Deductible Expenditures for
              Other Silvicultural Activities Schedule




851          Affiliations Schedule
              General Dependency Small (attachment
              not identified on the form or instructions)



             Return by a U.S. Transferor of Property to
926          a Foreign Corporation
               Basic Adjustment Under Section 367(a)(5)
               Statement

              Binary Attachment
              Exchange gain recognized under sec 987
              transfer statement
              Gain recognized under sec 904(f)(3) on
              transfer statement
              Gain recognized under sec 904(f)(5)(F) on
              transfer statement
              General Dependency Small (attachment
              not identified on the form or instructions)
              Intangible property transferred from
              transaction statement
              Recapture under Sec 1503(d) on transfer
              statement
              Recognize income under temporary
              regulations
      Application to Use LIFO Inventory
970   Method
       Adjustment Not Included in Income Over 3
       Years Explanation

       BLS Price Index Representative Statement
       Beginning Inventory Not Valued at Cost
       Explanation

       Cost System Used Statement

       Credit Report Issued Statement
       Detailed Analysis of All Inventories
       Statement
       Goods Acquired at Below-Market Prices
       Statement
       Goods Not Treated as Acquired
       Explanation
       Inventory Method Used For Prior Tax Year
       Statement
       Inventory Not Taken at Actual Cost
       Explanation
       LIFO Computation Method for Dollar-Value
       Pooling Attachment
       LIFO Computation Method for Dollar-Value
       Pooling Attachment
       LIFO Inventory Method Not Used For
       Goods Statement
       LIFO Inventory Method Used Before
       Statement

       Method of Defining Items Statement
       Opening and Closing Goods Comparison
       Statement
       Other Dollar Value Method Used
       Explanation Statement
       Other goods inventory and LIFO methods
       used statement

       Other Method Used Explanation
       Other Table PPI Detailed Report
       Statement

       Pooling Method Statement
      Consent of Shareholder to Include
972   Specific Amount in Gross Income
                  Consent of Shareholder to Include
972               Specific Amount in Gross Income
                   Gross Income and Consent Distribution
                   Discrepancy Statement
                  Corporation Claim for Deduction for
973               Consent Dividends

                   No Dependencies



                  Reduction of Tax Attributes Due to
                  Discharge of Indebtedness (and Section
982               1082 Basis Adjustment)
                   Describing Transactions Under Section
                   1081 Statement
                   Election to reduce the basis of depreciable
                   property under Internal Revenue Code
                   Section 1017
                   Request for variation from the general rule,
                   Section 1082(a)(2) Statement




1040 (SCH F)      Profit or Loss From Farming
                   Commodity Credit Corporation Loan Detail
                   Accrual Method Statement
                   Commodity Credit Corporation Loan Detail
                   Cash Method Statement
                   Explanation of Additional Interest
                   Deduction Statement

                   Form 1098 Recipients Statement
                   Postponement Of Crop Insurance and
                   Disaster Payments Statement




                  Partner's Share of Income (Loss) From an
1065B (SCH K-1)   Electing Large Partnership

                   At-Risk Activities Statement

                   Foreign Tax Credit Information Schedule
                   Gain Eligible For Section 1045 Rollover
                   Stock Not Replaced Schedule
                   Gain Eligible For Section 1045 Rollover
                   Stock Replaced Schedule
        Gain Eligible For Section 1045 Rollover
        Stock Replaced Schedule

        IRS Form 8886

        Oil And Gas Activities Statement

        Partner's Inversion Gain Statement

        Partnership Tax Year Change Statement
        Qualified Nonrecourse Financing
        Statement
        Schedule K-1 (1065B) Miscellaneous Item
        Statement

        Section 1202 Exclusion Statement



1118   Foreign Tax Credit-Corporations

        Accumulated profits for tax year schedule

        Accumulated profits for tax year schedule

        Accumulated profits for tax year schedule

        Binary Attachment

        Currency conversion statement

        Earnings & profits schedule

        Foreign branch income statement
        Foreign taxes paid, accrued, and deemed
        paid statement
        General Dependency Small (attachment
        not identified on the form or instructions)

        IRS Form 1118 Schedule I

        IRS Form 1118 Schedule J

        IRS Form 1118 Schedule K

        Other income statement

        Other reduction of taxes schedule

        Post-1986 undistributed earnings schedule

        Post-1986 undistributed earnings schedule

        Post-1986 undistributed earnings schedule
           Post-1986 undistributed earnings schedule

           Post-1986 undistributed earnings schedule

           Post-1986 undistributed earnings schedule

           Post-1986 undistributed earnings schedule
           Reduction of taxes for section 6038(c)
           penalty schedule
           Reduction of taxes under section 901(e)
           schedule



1118AMT   Foreign Tax Credit-Corporations

           Accumulated profits for tax year schedule

           Accumulated profits for tax year schedule

           Accumulated profits for tax year schedule

           Binary Attachment

           Currency conversion statement

           Earnings & profits schedule

           Foreign branch income statement
           Foreign taxes paid, accrued, and deemed
           paid statement
           General Dependency Small (attachment
           not identified on the form or instructions)

           IRS Form 1118 Schedule I

           IRS Form 1118 Schedule J

           IRS Form 1118 Schedule K

           Other income statement

           Other reduction of taxes schedule

           Post-1986 undistributed earnings schedule

           Post-1986 undistributed earnings schedule

           Post-1986 undistributed earnings schedule

           Post-1986 undistributed earnings schedule

           Post-1986 undistributed earnings schedule
                Post-1986 undistributed earnings schedule

                Post-1986 undistributed earnings schedule
                Reduction of taxes for section 6038(c)
                penalty schedule
                Reduction of taxes under section 901(e)
                schedule



1118 (SCH I)   Reduction of Foreign Oil and Gas Taxes

                Binary Attachment
                Carryover or carryback of disallowed
                credits

                 Currency conversion statement
                 Foreign oil and gas extraction taxes
                 deemed paid schedule
                 Foreign oil and gas extraction taxes paid
                 or accrued schedule
               Adjustments to Separate Limitation
               Income (Loss) Categories for
               Determining Numerators of Limitation
               Fractions, Year-End Recharacterization
               Balances, and Overall Foreign and
1118 (SCH J)   Domestic Loss Account Balances
                 Annual recapture revocable election
                 statement

                Binary Attachment


               Foreign Tax Carryover Reconcilliation
1118 (SCH K)   Schedule

                Binary Attachment
1120           U.S. Corporation Income Tax Return
                Adjustments to shareholder's equity
                schedule
                Adjustments to shareholder's equity
                schedule
                Advance payments for goods and long
                term contracts schedule

                Amended return changes
                Bad debts - current year's provision
                schedule

                Binary Attachment
                Certificate for members of controlled group
                statement
Charitable contribution declaration
statement

Charitable contribution statement
Controlled foreign partnership reporting
statement
Cooperative Election to Allocate Credit to
Patrons

Coop Election Allocate Credit Patrons

De minimis exception election

Delayed reapplication method election
Disallowance of Deduction for Employee
Compensation in Excess of $1 million
Statement
Dividends from domestic corporations -
Small business investment statement
Dividends on debt financed stock
statement

Dual consolidated losses statement
Election Not to Claim Special Depreciation
Allowance
Election to Defer Gain From Qualifying
Electric Transmission Transactions

Estimated tax payments schedule
Extension of Time Under Regulations
Section 1.6081-5 Statement

Form 8858 in lieu of statement

Gross receipts installment sales schedule

IRS Form 1118
IRS Form 1120 Schedule B excluding
embedded schedules and supporting info

IRS Form 1120 Schedule D

IRS Form 1120 Schedule G

IRS Form 1120 Schedule G

IRS Form 1120 Schedule H

IRS Form 1120 Schedule M-3

IRS Form 1120 Schedule O

IRS Form 1120 Schedule PH
IRS Form 1120 Schedule PH

IRS Form 1120 Schedule PH

IRS Form 1120 Schedule UTP

IRS Form 1122

IRS Form 1125A

IRS Form 1125A

IRS Form 1125E

IRS Form 1125E

IRS Form 2220

IRS Form 2439

IRS Form 3115

IRS Form 3468

IRS Form 3800

IRS Form 3800

IRS Form 4136

IRS Form 4255

IRS Form 4255

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4626

IRS Form 4684

IRS Form 4797

IRS Form 4797

IRS Form 5452

IRS Form 5471

IRS Form 5472
IRS Form 5472

IRS Form 5735

IRS Form 5735

IRS Form 5884

IRS Form 6198

IRS Form 6478

IRS Form 6765

IRS Form 8050

IRS Form 8283

IRS Form 8302

IRS Form 851

IRS Form 8586

IRS Form 8611

IRS Form 8621

IRS Form 8621

IRS Form 8697

IRS Form 8716

IRS Form 8816

IRS Form 8816

IRS Form 8816

IRS Form 8827

IRS Form 8827

IRS Form 8834

IRS Form8866

IRS Form 8873

IRS Form 8902

IRS Form 8903
IRS Form 8903

IRS Form 8906

IRS Form 8909

IRS Form 8911

IRS Form 8912

IRS Form 8912

IRS Form8916

IRS Form T (Timber)

Income Tax Returns Statement

Interest deduction statement

Interest In Rental Real Estate Statement
Itemized Deductions Not Charged Against
Books Schedule
Itemized Expenses Recorded on Books
Schedule
Itemized Income Not Recorded on Books
Schedule
Itemized Income Recorded on Books
Schedule

Net Operating Loss deductions schedule

Itemized other assets schedule

Itemized other assets schedule

Itemized other current assets schedule

Itemized other current assets schedule

Itemized other current liabilities schedule

Itemized other current liabilities schedule

Itemized Other Decreases Schedule

Other deductions schedule

Other income schedule

Itemized Other Increases Schedule

Itemized other investments schedule
                                  Itemized other investments schedule

                                  Itemized other investments schedule

                                  Itemized other liabilities schedule

                                  Itemized other liabilities schedule
                                  Mark-to-market accounting method
                                  election
                                  Net Operating Loss (NOL) Special Rules
                                  Statement

                                  Nonaccrual experience method schedule

                                  Other dividends statement

                                  Other Refundable Credits Schedule

                                  Other tax and interest schedule

                                  Ownership interest in a FASIT schedule

                                  Post-completion adjustments election

                                  Protective statement

                                  Qualifying Reforestation Costs Statement
                                  Regulation section 1.1502-21(b)(3)
                                  statement

                                  Retained earnings-appropriated schedule

                                  Retained earnings-appropriated schedule

                                  Section 108(i) information statement
                                  Section 199 Closing of Books Election
                                  Statement

                                  Simplified Marginal impact method election

                                  Source of distribution election statement
                                  Statement Pursuant To Reg 1.355-5(a) By
                                  a Distributing Corporation Statement

                                  Tonnage tax regime election
                                  Transfer to a corporation controlled by the
                                  transferor statement

                                  Transferor election certification statement

                                  52-53 Week Tax Year Election
1120 EliminationsOrAdjustments   U.S. Corporation Income Tax Return
Adjustments to shareholder's equity
schedule
Adjustments to shareholder's equity
schedule
Advance payments for goods and long
term contracts schedule
Bad debts - current year's provision
schedule

Binary Attachment
Certificate for members of controlled group
statement
Charitable contribution declaration
statement

Charitable contribution statement
Controlled foreign partnership reporting
statement
Cooperative Election to Allocate Credit to
Patrons

Coop Election Allocate Credit Patrons

De minimis exception election

Delayed reapplication method election
Disallowance of Deduction for Employee
Compensation in Excess of $1 million
Statement
Dividends from domestic corporations -
Small business investment statement
Dividends on debt financed stock
statement

Dual consolidated losses statement
Election Not to Claim Special Depreciation
Allowance
Election to Defer Gain From Qualifying
Electric Transmission Transactions

Estimated tax payments schedule
Extension of Time Under Regulations
Section 1.6081-5 Statement

Form 8858 in lieu of statement

Gross receipts installment sales schedule

IRS Form 1118

IRS Form 1120 Schedule D

IRS Form 1120 Schedule G
IRS Form 1120 Schedule G

IRS Form 1120 Schedule G

IRS Form 1120 Schedule H

IRS Form 1120 Schedule M-3

IRS Form 1120 Schedule O

IRS Form 1120 Schedule PH

IRS Form 1120 Schedule PH

IRS Form 1122

IRS Form 2220

IRS Form 2439

IRS Form 3115

IRS Form 3468

IRS Form 3800

IRS Form 3800

IRS Form 4136

IRS Form 4255

IRS Form 4255

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4626

IRS Form 4684

IRS Form 4797

IRS Form 4797

IRS Form 5452

IRS Form 5471

IRS Form 5472
IRS Form 5472

IRS Form 5735

IRS Form 5735

IRS Form 5884

IRS Form 6198

IRS Form 6478

IRS Form 6765

IRS Form 8050

IRS Form 8283

IRS Form 8302

IRS Form 851

IRS Form 8586

IRS Form 8611

IRS Form 8621

IRS Form 8621

IRS Form 8697

IRS Form 8716

IRS Form 8816

IRS Form 8816

IRS Form 8816

IRS Form 8827

IRS Form 8827

IRS Form 8834

IRS Form8866

IRS Form 8873

IRS Form 8902

IRS Form 8903
IRS Form 8903

IRS Form 8906

IRS Form 8909

IRS Form 8911

IRS Form 8912

IRS Form 8912

IRS Form8916

IRS Form T (Timber)

Income Tax Returns Statement

Interest deduction statement

Interest In Rental Real Estate Statement
Itemized Deductions Not Charged Against
Books Schedule
Itemized Expenses Recorded on Books
Schedule
Itemized Income Not Recorded on Books
Schedule
Itemized Income Recorded on Books
Schedule

Net Operating Loss deductions schedule

Itemized other assets schedule

Itemized other assets schedule

Itemized other current assets schedule

Itemized other current assets schedule

Itemized other current liabilities schedule

Itemized other current liabilities schedule

Itemized Other Decreases Schedule

Other deductions schedule

Other income schedule

Itemized Other Increases Schedule

Itemized other investments schedule
         Itemized other investments schedule

         Itemized other investments schedule

         Itemized other liabilities schedule

         Itemized other liabilities schedule
         Mark-to-market accounting method
         election
         Net Operating Loss (NOL) Special Rules
         Statement

         Nonaccrual experience method schedule

         Other dividends statement

         Other Refundable Credits Schedule

         Other tax and interest schedule

         Ownership interest in a FASIT schedule

         Post-completion adjustments election

         Protective statement

         Qualifying Reforestation Costs Statement
         Regulation section 1.1502-21(b)(3)
         statement

         Retained earnings-appropriated schedule

         Retained earnings-appropriated schedule
         Section 199 Closing of Books Election
         Statement

         Simplified Marginal impact method election

         Source of distribution election statement

         Tonnage tax regime election
         Transfer to a corporation controlled by the
         transferor statement

         Transferor election certification statement

         52-53 Week Tax Year Election
        U.S. Income Tax Return of a Foreign
1120F   Corporation
         Accounting Method Change From Prior
         Year Statement
         Adjustments to shareholder's equity
         schedule
Adjustments to shareholder's equity
schedule
Advance payments for goods and long
term contracts schedule

Amended return changes
Any Individual, partnership, corp, estate or
trust owned 50% or more voting stock of
corporation statement
Bad debts - current year's provision
schedule

Binary Attachment

Binary Attachment

Binary Attachment

Binary Attachment
Charitable contribution declaration
statement

Charitable contribution statement

Connected Earnings And Profits Schedule
Determination Method Change From Prior
Year Statement
Dividends on debt financed stock
statement
Election to Reduce Liabilities Under Reg
Sec 1.884-1(e)(3)
Election to Treat Income As Effectively
Connected Income
Election To Use LIBOR Rate Under Reg
1.882-5 Statement

Exemption from Withholding Statement
Extension of Time Under Regulations
Section 1.6081-5 Statement

Fiduciary Distribution Schedule

Fiscally Transparent Income Schedule
Foreign Corporation With No Gross
Income Statement
Gains From Disposal Of Timber Coal Ore
Schedule

Gross receipts installment sales schedule

IRS Form 1118

IRS Form 1118 Schedule I
IRS Form 1118 Schedule J

IRS Form 1120-F Schedule M-3

IRS Form 1120F Schedule P

IRS Form 1120F Schedule V

IRS Form 1120F Schedule V

IRS Form 1120 Schedule D

IRS Form 1120 Schedule O

IRS Form 1120 Schedule UTP

IRS Form 1125A

IRS Form 1125E

IRS Form 2220

IRS Form 2439

IRS Form 3115

IRS Form 3468

IRS Form 3800

IRS Form 3800

IRS Form 4136

IRS Form 4255

IRS Form 4255

IRS Form 4466

IRS Form 4562

IRS Form 4626

IRS Form 4684

IRS Form 4797

IRS Form 4797

IRS Form 5472
IRS Form 5884

IRS Form 6198

IRS Form 6478

IRS Form 6765

IRS Form 8283

IRS Form 8302

IRS Form 8586

IRS Form 8611

IRS Form 8697

IRS Form 8697

IRS Form 8716

IRS Form 8820

IRS Form 8826

IRS Form 8827

IRS Form 8827

IRS Form 8833

IRS Form 8834

IRS Form 8835

IRS Form 8844

IRS Form 8845

IRS Form 8846

IRS Form8866

IRS Form 8874

IRS Form8881

IRS Form 8882

IRS Form 8902
IRS Form 8903

IRS Form 8912

Interbranch Transaction Schedule
Itemized interbranch current assets
schedule
Itemized Loan Investments Non-US Assets
Schedule

Net Operating Loss deductions schedule

Itemized other current assets schedule

Itemized other current liabilities schedule
Itemized other current non-US assets
schedule

Other deductions schedule

Other income schedule
Itemized Other Interbranch Liabilities
Schedule

Itemized other investments schedule
Itemized Other Non-Current Interbranch
Assets Schedule
Itemized Other Third Party Liabilities
Schedule
Mark-to-market accounting method
election
Mortgages etc. payable greater than 1 year
interbranch liabilities schedule
Mortgages etc. payable greater than 1 year
third party liabilities schedule
Mortgages etc. payable less than 1 year
interbranch liabilities schedule
Mortgages etc. payable less than 1 year
third party liabilities schedule

Multiple Treaty Rates for Income Schedule
Net Operating Loss (NOL) Special Rules
Statement

Nonaccrual experience method schedule

Other dividends statement

Other Fixed Gains Schedule
Other Non-Current Non-US Assets
Schedule
                  Other Non-Current US Assets Schedule

                  Other tax and interest schedule
                  Overpayment Amount From Chapter
                  Three Withholding Schedule
                  Owned 10% interest in foreign partnership
                  statement
                  50% voting stock of domestic corporation
                  statement

                  Owns Foreign Entities Statement

                  Refunds of US Withholding Schedule

                  Retained earnings-appropriated schedule

                  Section 108(i) information statement

                  Section 1.884-2T(d)(5) Statement
                  Section 199 Closing of Books Election
                  Statement

                  Specific Charge Off Method Schedule
                  Statement Pursuant To Reg 1.355-5(a) By
                  a Distributing Corporation Statement
                  Transfer to a corporation controlled by the
                  transferor statement

                  Transferor election certification statement
                  US Net Equity End Of Current Year
                  Schedule

                  US Net Equity End Of Prior Year Schedule
                 Deductions Allocated to Effectively
                 Connected Income Under Regulations
1120-F (SCH H)   Section 1.861-8
                  Adjustments For US Tax Principles In
                  Functional Currency Schedule
                  Adjustments For US Tax Principles In US
                  Dollars Schedule
                  Adjustments For US Tax Principles In US
                  Dollars Schedule

                  Binary Attachment
                  Deductions Allocated And Apportioned to
                  ECI by Location Schedule
                  Home Office Deducticble Expenses
                  Computation Statement

                  Interbranch Expenses Schedule

                  Other Methods Description Schedule
                        Other Methods Description Schedule

                        Other Ratio Based Methods Schedule
                        Other Records Used To Identify
                        Deductions Schedule

                         Other Third Party Deductions Schedule
                       Interest Expense Allocation Under
1120-F (SCH I)         Regulations Section 1.882-5
                         Amount Capitalized Under Section 263A
                         Schedule
                         Amount Disallowed Under Section 265 Or
                         Tax Treaty Schedule

                        Binary Attachment
                        Deferred Interest Expense Under Section
                        163 Or 267 Schedule
                        Foreign Corporation Interest Rate Derived
                        Statement

                        IRS Form 8926

                        Liability Reduction Election Schedule

                        Liability Reduction Election Schedule

                        Other Non ECI Assets Schedule
                        Separate Currency Pools Method
                        Schedule
                       Reconciliation of Income (Loss) and
                       Analysis of Unappropriated Retained
1120-F (SCH M1 & M2)   Earnings per Books

                        Binary Attachment
                        Election to Reduce Liabilities Under Reg
                        Sec 1.884-1(e)(3)
                        Election to Treat Income As Effectively
                        Connected Income
                        Itemized Deductions Not Charged Against
                        Books Schedule
                        Itemized Expenses Recorded on Books
                        Schedule
                        Itemized Income Not Recorded on Books
                        Schedule
                        Itemized Income Recorded on Books
                        Schedule

                        Itemized Other Decreases Schedule

                        Itemized Other Increases Schedule
                   Net Income (Loss) Reconciliation for
                   Foreign Corporations With Reportable
1120-F (SCH M-3)   Assets of $10 Million or More
                    Adjustment To Reconcile Income
                    Schedule
                    Adjustments To Intercompany
                    Transactions Schedule

                    Binary Attachment

                    Cost of goods sold schedule

                    Foreign Locations Schedule

                    Foreign Partnership Interest Schedule

                    Global securities dealing schedule
                    Identify Sets of Books and Income Loss
                    Schedule
                    Includible Corporations With No Activity
                    Schedule
                    Includible Disregarded Foreign Entities
                    Schedule
                    Includible Disregarded Foreign Entities
                    Schedule
                    Includible Disregarded U.S. Entities
                    Schedule
                    Includible Disregarded U.S. Entities
                    Schedule
                    Items Relating To Reportable Transactions
                    Schedule

                    Non-Includible Entities Schedule

                    Non-Includible Entities Schedule

                    Other Adjs To Reconcile Schedule
                    Other Expense/Deduction Items with
                    Differences Schedule
                    Other Income(Loss) Items With
                    Differences Schedule

                    Pass-Through Entities Schedule
                    Preceding Period Restated Income
                    Statement

                    Publicly Traded Stock Schedule

                    Restated Income Statement

                    Worthless Stock Losses Schedule
                 List of Foreign Partner Interests in
1120-F (SCH P)   Partnerships
                   Determination of Corporations Outside
                   Basis Schedule

                   Interest Expense Reconciliation Schedule
                 Exclusion of Income From the
                 International Operation of Ships or
1120F(SCH S)     Aircraft Under Section 883

                   Binary Attachment
                   Other Class of stock meeting regularly
                   traded test schedule
                 List of Vessels or Aircraft, Operators, and
1120F(SCH V)     Owners

                  Binary Attachment

                  IRS Form 8833

                  Vessel Or Aircraft Chartered In Statement
                  Vessel Or Aircraft Chartered Out
                  Statement
                 U.S. Life Insurance Company Income Tax
1120L            Return

                  Adjustments Schedule
                  Advance payments for goods and long
                  term contracts schedule

                  Amortization election statement

                  Amortization Schedule
                  Any Individual, partnership, corp, estate or
                  trust owned 50% or more voting stock of
                  corporation statement

                  Charitable Declaration Statement

                  Compensation of officers schedule
                  Dividends on debt financed stock
                  statement

                  Dividends Received Deduction

                  Dual consolidated losses statement
                  Election to Defer Gain From Qualifying
                  Electric Transmission Transactions

                  Excess qualified contributions statement
                  F1120L Schedule F reconciliation with
                  annual statement
General Deductions Schedule

Gross Investment Income Schedule

IRS Form 1118

IRS Form 1120-L Schedule M-3

IRS Form 1120-L Schedule M-3

IRS Form 1120 Schedule O

IRS Form 1122

IRS Form 2220

IRS Form 2220

IRS Form 2439

IRS Form 3800

IRS Form 3800

IRS Form 4136

IRS Form 4255

IRS Form 4562

IRS Form 4626

IRS Form 5472

IRS Form 8050

IRS Form 851

IRS Form 851

IRS Form 8611

IRS Form 8816

IRS Form 8816

IRS Form 8827

IRS Form 8827

IRS Form 8834
IRS Form 8902

IRS Form 8912

IRS Form 8941

IRS Form T (Timber)

IRS Form T (Timber)

Interest deduction statement

Itemized other assets schedule

Itemized other assets schedule

Other deductions schedule

Other income schedule

NAIC Annual Statement
NAIC reconciliation schedule for M-3
nonfilers

Noninsurance Deductions Schedule

Noninsurance Income Schedule

Operations Loss Deduction Schedule

Other tax and interest schedule
Other U.S. source income received by
foreign corporation schedule
50% voting stock of domestic corporation
statement

Policyholders Surplus Account

Qualifying Reforestation Costs Statement

Reduction of section 881 statement
Regulation section 1.1502-21(b)(3)
statement

Required Interest on Reserves Schedule

Section 108(i) information statement

Section 953(d) Schedule

Section 953(d) Schedule
                                   Statement Pursuant To Reg 1.355-5(a) By
                                   a Distributing Corporation Statement
                                   Total of Corporations Life Reserves
                                   Schedule

                                   Total tax schedule

                                   Trade or business deductions schedule
                                   Transfer to a corporation controlled by the
                                   transferor statement

                                   Transferor election certification statement
                                  U.S. Life Insurance Company Income Tax
1120L EliminationsOrAdjustments   Return

                                   Adjustments Schedule
                                   Advance payments for goods and long
                                   term contracts schedule

                                   Amortization election statement

                                   Amortization Schedule
                                   Any Individual, partnership, corp, estate or
                                   trust owned 50% or more voting stock of
                                   corporation statement

                                   Charitable Declaration Statement

                                   Compensation of officers schedule
                                   Dividends on debt financed stock
                                   statement

                                   Dividends Received Deduction

                                   Dual consolidated losses statement
                                   Election to Defer Gain From Qualifying
                                   Electric Transmission Transactions

                                   Excess qualified contributions statement
                                   F1120L Schedule F reconciliation with
                                   annual statement

                                   General Deductions Schedule

                                   Gross Investment Income Schedule

                                   IRS Form 1118

                                   IRS Form 1120-L Schedule M-3

                                   IRS Form 1120-L Schedule M-3

                                   IRS Form 1120 Schedule O
IRS Form 1120 Schedule O

IRS Form 1122

IRS Form 2220

IRS Form 2220

IRS Form 2439

IRS Form 3800

IRS Form 3800

IRS Form 4136

IRS Form 4255

IRS Form 4562

IRS Form 4626

IRS Form 5472

IRS Form 8050

IRS Form 851

IRS Form 851

IRS Form 8611

IRS Form 8816

IRS Form 8816

IRS Form 8827

IRS Form 8827

IRS Form 8834

IRS Form 8902

IRS Form 8912

IRS Form 8941

IRS Form T (Timber)

IRS Form T (Timber)

Interest deduction statement
Interest deduction statement

Itemized other assets schedule

Itemized other assets schedule

Other deductions schedule

Other income schedule

NAIC Annual Statement
NAIC reconciliation schedule for M-3
nonfilers

Noninsurance Deductions Schedule

Noninsurance Income Schedule

Operations Loss Deduction Schedule

Other tax and interest schedule
Other U.S. source income received by
foreign corporation schedule
50% voting stock of domestic corporation
statement

Policyholders Surplus Account

Qualifying Reforestation Costs Statement

Reduction of section 881 statement
Regulation section 1.1502-21(b)(3)
statement

Required Interest on Reserves Schedule

Section 953(d) Schedule

Section 953(d) Schedule
Statement Pursuant To Reg 1.355-5(a) By
a Distributing Corporation Statement
Total of Corporations Life Reserves
Schedule

Total tax schedule

Trade or business deductions schedule
Transfer to a corporation controlled by the
transferor statement

Transferor election certification statement
                   Net Income (Loss) Reconciliation for U.S.
                   Life Insurance Companies With Total
1120-L (SCH M-3)   Assets of $10 Million or More
                     Additional Information for Equity Method or
                     Minority Interest Schedule
                     Additional Information for Equity Method or
                     Minority Interest Schedule
                     Additional Information for Equity Method or
                     Minority Interest Schedule
                     Additional Information for Gross Foreign
                     Distributions Schedule
                     Additional Information for Gross Foreign
                     Dividends Schedule
                     Additional Information for Income
                     Inclusions or Gross Up Sections Schedule
                     Additional Information for Income
                     Inclusions or Gross Up Sections Schedule
                     Adjustment to Eliminate Transaction
                     Between Entities Schedule
                     Adjustment To Reconcile Income
                     Schedule
                     Amortization, Impairment of Goodwill,
                     Insurance in Force, and Ceding
                     Commissions Schedule
                     Current Year Acquisition or Reorganization
                     Costs Schedule

                    Equity Based Compensation Schedule
                    General Dependency Small (attachment
                    not identified on the form or instructions)

                    IRS Form 8916-A

                    IRS Form 8916-A
                    Includible Corporations With No Activity
                    Schedule
                    Intercompany dividend adjustments
                    schedule
                    Intercompany dividend adjustments
                    schedule
                    Items Relating To Reportable Transactions
                    Schedule

                    Nonincludible Foreign Entity Schedule

                    Nonincludible Foreign Entity Schedule

                    Nonincludible U.S. Entity Schedule

                    Nonincludible U.S. Entity Schedule

                    Other Adjustments To Reconcile Schedule
                             Other Adjustments To Reconcile Schedule

                             Other Adjustments To Reconcile Schedule
                             Other Expense/Deduction Items with
                             Differences Schedule
                             Other Foreign Disregarded Entities
                             Statement

                             Other Includible Entities Schedule

                             Other Includible Entities Schedule
                             Other Income(Loss) Items With
                             Differences Schedule
                             Other statutory accounting adjustments to
                             reconcile schedule

                             Partnership Interest Schedule

                             Partnership Interest Schedule

                             Pass-Through Entities Schedule
                             Preceding Period Restated Income
                             Statement
                             Publicly Traded Voting Common Stock
                             Schedule
                             Research And Development Cost
                             Schedule

                             Restated Income Statement

                             Section 118 Exclusion Schedule

                             Supplemental supporting schedule

                             Supplemental supporting schedule

                             Supplemental supporting schedule
                             U.S. Dividends Not Eliminated in Tax
                             Consolidation Schedule

                              Worthless Stock Losses Schedule
                            Net Income (Loss) Reconciliation for U.S.
1120L (SCH M-3)             Life Insurance Companies With Total
EliminationsOrAdjustments   Assets of $10 Million or More
                              Additional Information for Equity Method or
                              Minority Interest Schedule
                              Additional Information for Equity Method or
                              Minority Interest Schedule
                              Additional Information for Equity Method or
                              Minority Interest Schedule
                              Additional Information for Gross Foreign
                              Distributions Schedule
Additional Information for Gross Foreign
Distributions Schedule
Additional Information for Gross Foreign
Dividends Schedule
Additional Information for Income
Inclusions or Gross Up Sections Schedule
Additional Information for Income
Inclusions or Gross Up Sections Schedule
Adjustment to Eliminate Transaction
Between Entities Schedule
Adjustment To Reconcile Income
Schedule
Amortization, Impairment of Goodwill,
Insurance in Force, and Ceding
Commissions Schedule
Current Year Acquisition or Reorganization
Costs Schedule

Equity Based Compensation Schedule

IRS Form 8916-A

IRS Form 8916-A
Includible Corporations With No Activity
Schedule
Intercompany dividend adjustments
schedule
Intercompany dividend adjustments
schedule
Items Relating To Reportable Transactions
Schedule

Nonincludible Foreign Entity Schedule

Nonincludible Foreign Entity Schedule

Nonincludible U.S. Entity Schedule

Nonincludible U.S. Entity Schedule

Other Adjustments To Reconcile Schedule

Other Adjustments To Reconcile Schedule

Other Adjustments To Reconcile Schedule
Other Expense/Deduction Items with
Differences Schedule
Other Foreign Disregarded Entities
Statement

Other Includible Entities Schedule

Other Includible Entities Schedule
          Other Income(Loss) Items With
          Differences Schedule
          Other statutory accounting adjustments to
          reconcile schedule

          Partnership Interest Schedule

          Partnership Interest Schedule

          Pass-Through Entities Schedule
          Preceding Period Restated Income
          Statement
          Publicly Traded Voting Common Stock
          Schedule
          Research And Development Cost
          Schedule

          Restated Income Statement

          Section 118 Exclusion Schedule

          Supplemental supporting schedule

          Supplemental supporting schedule

          Supplemental supporting schedule
          U.S. Dividends Not Eliminated in Tax
          Consolidation Schedule

          Worthless Stock Losses Schedule
         U.S. Property and Casualty Insurance
1120PC   Company Income Tax Return
          Adjustments to shareholder's equity
          schedule
          Adjustments to shareholder's equity
          schedule
          Advance payments for goods and long
          term contracts schedule
          Any Individual, partnership, corp, estate or
          trust owned 50% or more voting stock of
          corporation statement
          Charitable contribution declaration
          statement

          Charitable contribution statement

          Compensation of officers schedule
          Dividends on debt financed stock
          statement
          Dividends on debt financed stock
          statement
          Dividends on debt financed stock
          statement
Dividends on debt financed stock
statement

Dual consolidated losses statement
Election to Defer Gain From Qualifying
Electric Transmission Transactions

Excess qualified contributions statement

IRS Form 1118

IRS Form 1120-PC Schedule M-3

IRS Form 1120 Schedule D

IRS Form 1120 Schedule O

IRS Form 1120 Schedule PH

IRS Form 2220

IRS Form 3800

IRS Form 3800

IRS Form 4255

IRS Form 4466

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4626

IRS Form 4797

IRS Form 5471

IRS Form 5472

IRS Form 5735

IRS Form 8050

IRS Form 8283

IRS Form 851

IRS Form 8611

IRS Form 8621
IRS Form 8621

IRS Form 8816

IRS Form 8816

IRS Form 8816

IRS Form 8816

IRS Form 8827

IRS Form 8827

IRS Form 8834

IRS Form 8912

IRS Form 8941

IRS Form T (Timber)
Income from protection against loss (PAL)
account schedule
Income from protection against loss (PAL)
account schedule

Interest deduction statement

Investment expenses schedule
Itemized Deductions Not Charged Against
Books Schedule
Itemized Expenses Recorded on Books
Schedule
Itemized Income Not Recorded on Books
Schedule
Itemized Income Recorded on Books
Schedule

Net Operating Loss deductions schedule

Itemized other assets schedule

Itemized other assets schedule

Itemized other current assets schedule

Itemized other current assets schedule

Itemized other current liabilities schedule

Itemized other current liabilities schedule

Itemized Other Decreases Schedule
Itemized Other Decreases Schedule

Other deductions schedule

Other income schedule

Itemized Other Increases Schedule

Itemized other investments schedule

Itemized other investments schedule

Itemized other liabilities schedule

Itemized other liabilities schedule

Losses incurred paid schedule

NAIC Annual Statement
NAIC reconciliation schedule for M-3
nonfilers
Net Operating Loss (NOL) Special Rules
Statement

Other credits and payments statement

Other dividends statement

Other interest bearing assets schedule

Other interest bearing assets schedule

Other tax and interest schedule
Other U.S. source income received by
foreign corporation schedule
50% voting stock of domestic corporation
statement

Qualifying Reforestation Costs Statement

Reciprocal Tax Schedule

Reduced Total Deductions Schedule

Reduction of section 881 statement
Regulation section 1.1502-21(b)(3)
statement

Retained earnings-appropriated schedule

Retained earnings-appropriated schedule

Section 108(i) information statement
                                    Section 108(i) information statement

                                    Section 953(d) Schedule
                                    Statement Pursuant To Reg 1.355-5(a) By
                                    a Distributing Corporation Statement

                                    Total deductions schedule

                                    Total tax schedule

                                    Trade or business deductions schedule
                                    Transfer to a corporation controlled by the
                                    transferor statement

                                    Transferor election certification statement
                                   U.S. Property and Casualty Insurance
1120PC EliminationsOrAdjustments   Company Income Tax Return
                                    Adjustments to shareholder's equity
                                    schedule
                                    Adjustments to shareholder's equity
                                    schedule
                                    Advance payments for goods and long
                                    term contracts schedule
                                    Any Individual, partnership, corp, estate or
                                    trust owned 50% or more voting stock of
                                    corporation statement
                                    Charitable contribution declaration
                                    statement

                                    Charitable contribution statement

                                    Compensation of officers schedule
                                    Dividends on debt financed stock
                                    statement
                                    Dividends on debt financed stock
                                    statement
                                    Dividends on debt financed stock
                                    statement

                                    Dual consolidated losses statement
                                    Election to Defer Gain From Qualifying
                                    Electric Transmission Transactions

                                    Excess qualified contributions statement

                                    IRS Form 1118

                                    IRS Form 1120-PC Schedule M-3

                                    IRS Form 1120 Schedule D

                                    IRS Form 1120 Schedule O
IRS Form 1120 Schedule PH

IRS Form 2220

IRS Form 3800

IRS Form 3800

IRS Form 4255

IRS Form 4466

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4626

IRS Form 4797

IRS Form 5471

IRS Form 5472

IRS Form 5735

IRS Form 8050

IRS Form 8283

IRS Form 851

IRS Form 8611

IRS Form 8621

IRS Form 8816

IRS Form 8816

IRS Form 8816

IRS Form 8816

IRS Form 8827

IRS Form 8827

IRS Form 8834
IRS Form 8912

IRS Form 8941

IRS Form T (Timber)
Income from protection against loss (PAL)
account schedule
Income from protection against loss (PAL)
account schedule

Interest deduction statement

Investment expenses schedule
Itemized Deductions Not Charged Against
Books Schedule
Itemized Expenses Recorded on Books
Schedule
Itemized Income Not Recorded on Books
Schedule
Itemized Income Recorded on Books
Schedule

Net Operating Loss deductions schedule

Itemized other assets schedule

Itemized other assets schedule

Itemized other current assets schedule

Itemized other current assets schedule

Itemized other current liabilities schedule

Itemized other current liabilities schedule

Itemized Other Decreases Schedule

Other deductions schedule

Other income schedule

Itemized Other Increases Schedule

Itemized other investments schedule

Itemized other investments schedule

Itemized other liabilities schedule

Itemized other liabilities schedule
Losses incurred paid schedule

NAIC Annual Statement
NAIC reconciliation schedule for M-3
nonfilers
Net Operating Loss (NOL) Special Rules
Statement

Other credits and payments statement

Other dividends statement

Other interest bearing assets schedule

Other interest bearing assets schedule

Other tax and interest schedule
Other U.S. source income received by
foreign corporation schedule
50% voting stock of domestic corporation
statement

Qualifying Reforestation Costs Statement

Reciprocal Tax Schedule

Reduced Total Deductions Schedule

Reduction of section 881 statement
Regulation section 1.1502-21(b)(3)
statement

Retained earnings-appropriated schedule

Retained earnings-appropriated schedule

Section 953(d) Schedule
Statement Pursuant To Reg 1.355-5(a) By
a Distributing Corporation Statement

Total deductions schedule

Total tax schedule

Trade or business deductions schedule
Transfer to a corporation controlled by the
transferor statement

Transferor election certification statement
                    Net Income (Loss) Reconciliation for U.S.
                    Property and Casualty Insurance
                    Companies With Total Assets of $10
1120-PC (SCH M-3)   Million or More
                     Additional Information for Equity Method or
                     Minority Interest Schedule
                     Additional Information for Equity Method or
                     Minority Interest Schedule
                     Additional Information for Equity Method or
                     Minority Interest Schedule
                     Additional Information for Gross Foreign
                     Distributions Schedule
                     Additional Information for Gross Foreign
                     Dividends Schedule
                     Additional Information for Income
                     Inclusions or Gross Up Sections Schedule
                     Additional Information for Income
                     Inclusions or Gross Up Sections Schedule
                     Adjustment to Eliminate Transaction
                     Between Entities Schedule
                     Adjustment To Reconcile Income
                     Schedule
                     Amortization, Impairment of Goodwill,
                     Insurance in Force, and Ceding
                     Commissions Schedule

                     Discounting of Unpaid Losses Schedule
                     General Dependency Small (attachment
                     not identified on the form or instructions)

                     IRS Form 8916-A

                     IRS Form 8916-A
                     Includible Corporations With No Activity
                     Schedule
                     Intercompany dividend adjustments
                     schedule
                     Intercompany dividend adjustments
                     schedule
                     Items Relating To Reportable Transactions
                     Schedule

                     Nonincludible Foreign Entity Schedule

                     Nonincludible Foreign Entity Schedule

                     Nonincludible U.S. Entity Schedule

                     Nonincludible U.S. Entity Schedule

                     Other Adjustments To Reconcile Schedule

                     Other Adjustments To Reconcile Schedule
                             Other Adjustments To Reconcile Schedule

                             Other Adjustments To Reconcile Schedule
                             Other Expense/Deduction Items with
                             Differences Schedule
                             Other Foreign Disregarded Entities
                             Statement

                             Other Includible Entities Schedule

                             Other Includible Entities Schedule
                             Other Income(Loss) Items With
                             Differences Schedule
                             Other statutory accounting adjustments to
                             reconcile schedule

                             Partnership Interest Schedule

                             Partnership Interest Schedule

                             Pass-Through Entities Schedule
                             Preceding Period Restated Income
                             Statement

                             Premium Income Schedule
                             Publicly Traded Voting Common Stock
                             Schedule
                             Research And Development Cost
                             Schedule

                             Restated Income Statement

                             Section 118 Exclusion Schedule

                             Supplemental supporting schedule

                             Supplemental supporting schedule

                             Supplemental supporting schedule
                             U.S. Dividends Not Eliminated in Tax
                             Consolidation Schedule

                             Worthless Stock Losses Schedule
                            Net Income (Loss) Reconciliation for U.S.
                            Property and Casualty Insurance
1120PC (SCH M-3)            Companies With Total Assets of $10
EliminationsOrAdjustments   Million or More
                             Additional Information for Equity Method or
                             Minority Interest Schedule
                             Additional Information for Equity Method or
                             Minority Interest Schedule
                             Additional Information for Equity Method or
                             Minority Interest Schedule
Additional Information for Equity Method or
Minority Interest Schedule
Additional Information for Gross Foreign
Distributions Schedule
Additional Information for Gross Foreign
Dividends Schedule
Additional Information for Income
Inclusions or Gross Up Sections Schedule
Additional Information for Income
Inclusions or Gross Up Sections Schedule
Adjustment to Eliminate Transaction
Between Entities Schedule
Adjustment To Reconcile Income
Schedule
Amortization, Impairment of Goodwill,
Insurance in Force, and Ceding
Commissions Schedule

Discounting of Unpaid Losses Schedule

IRS Form 8916-A

IRS Form 8916-A
Includible Corporations With No Activity
Schedule
Intercompany dividend adjustments
schedule
Intercompany dividend adjustments
schedule
Items Relating To Reportable Transactions
Schedule

Nonincludible Foreign Entity Schedule

Nonincludible Foreign Entity Schedule

Nonincludible U.S. Entity Schedule

Nonincludible U.S. Entity Schedule

Other Adjustments To Reconcile Schedule

Other Adjustments To Reconcile Schedule

Other Adjustments To Reconcile Schedule
Other Expense/Deduction Items with
Differences Schedule
Other Foreign Disregarded Entities
Statement

Other Includible Entities Schedule

Other Includible Entities Schedule
         Other Income(Loss) Items With
         Differences Schedule
         Other statutory accounting adjustments to
         reconcile schedule

         Partnership Interest Schedule

         Partnership Interest Schedule

         Pass-Through Entities Schedule
         Preceding Period Restated Income
         Statement

         Premium Income Schedule
         Publicly Traded Voting Common Stock
         Schedule
         Research And Development Cost
         Schedule

         Restated Income Statement

         Section 118 Exclusion Schedule

         Supplemental supporting schedule

         Supplemental supporting schedule

         Supplemental supporting schedule
         U.S. Dividends Not Eliminated in Tax
         Consolidation Schedule

         Worthless Stock Losses Schedule
        U.S. Income Tax Return for an S
1120S   Corporation
         Accumulated adjustments account - other
         additions schedule
         Accumulated adjustments account - other
         reductions schedule

         Adjusted gain or loss schedule
         Adjustments to shareholder's equity
         schedule
         Adjustments to shareholder's equity
         schedule
         Advance payments for goods and long
         term contracts schedule

         Amended return changes
         At-risk activity other income(loss)
         statement
         At-Risk activity section 1231 gain/loss
         statement
Binary Attachment

Binary Attachment
Certificate for members of controlled group
statement

Charitable contribution schedule
Controlled foreign partnership reporting
statement
Credits related to other rental activities
statement
Credits related to rental real estate
activities statement

De minimis exception election

Deductions other categories schedule

Delayed reapplication method election

Distributions affecting shareholder basis

Domestic production activities statement
Election Not to Claim Special Depreciation
Allowance
Election to Defer Gain From Qualifying
Electric Transmission Transactions
Election Under Reg 1.469-7(g) To Avoid
Self-Charged Interest Rules

Excess net passive income tax schedule
Expenses from other rental activities
schedule
Extension of Time Under Regulations
Section 1.6081-5 Statement
Foreign gross income at corporate level
other categories schedule

Foreign Tax Schedule

Form 1120 computation schedule

Form 8858 in lieu of statement
Gross income sourced at shareholder level
schedule

Gross receipts installment sales schedule

IRS Form 1120S Schedule D

IRS Form 1120S Schedule D
IRS Form 1120S Schedule D

IRS Form 1120S Schedule D

IRS Form 1120S Schedule K-1

IRS Form 1120-S Schedule M-3

IRS Form 1120 Schedule N

IRS Form 1125A

IRS Form 2220

IRS Form 3115

IRS Form 3468

IRS Form 3468

IRS Form 3468

IRS Form 3468

IRS Form 4136

IRS Form 4255

IRS Form 4255

IRS Form 4255

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4684

IRS Form 4684

IRS Form 4797

IRS Form 4797

IRS Form 4797

IRS Form 4797
IRS Form 5735

IRS Form 5884

IRS Form 5884

IRS Form 6478

IRS Form 6478

IRS Form 6765

IRS Form 6765

IRS Form 8050

IRS Form 8275

IRS Form 8275-R

IRS Form 8283

IRS Form 8586

IRS Form 8586

IRS Form 8586

IRS Form 8609-A

IRS Form 8609-A

IRS Form 8697

IRS Form 8716

IRS Form 8820

IRS Form 8825

IRS Form 8825

IRS Form 8826

IRS Form 8834

IRS Form 8835

IRS Form 8844

IRS Form 8845
IRS Form 8846

IRS Form 8864

IRS Form8866

IRS Form 8874

IRS Form8881

IRS Form 8882

IRS Form 8896

IRS Form 8900

IRS Form 8906

IRS Form 8907

IRS Form8908

IRS Form 8909

IRS Form 8909

IRS Form 8910

IRS Form 8911

IRS Form 8911

IRS Form 8912

IRS Form 8912

IRS Form8923

IRS Form T (Timber)
Income and expenses from other passive
rental activities statement
Income and expenses from other passive
rental activities statement
Income and expenses from other rental at-
risk activities statement
Income and expenses from other rental at-
risk activities statement

Income Tax Returns Statement

Interest deduction statement
Interest In Rental Real Estate Statement
Itemized Deductions Not Charged Against
Books Schedule
Itemized Expenses Recorded on Books
Schedule
Itemized Income Not Recorded on Books
Schedule
Itemized Income Recorded on Books
Schedule

Itemized ordinary income loss statement

Itemized other assets schedule

Itemized other assets schedule

Itemized Other Credits Schedule

Itemized other current assets schedule

Itemized other current assets schedule

Itemized other current liabilities schedule

Itemized other current liabilities schedule

Other deductions schedule

Other deductions schedule

Itemized other income(loss) schedule

Other income schedule

Itemized other investments schedule

Itemized other investments schedule

Itemized other liabilities schedule

Itemized other liabilities schedule

Itemized Total Foreign Taxes Schedule

Low income housing credit statement

Low income housing credit statement
Mark-to-market accounting method
election
Net income loss at-risk real estate
activities schedule
Net income loss passive rental real estate
activities statement

Net Unrealized Built-In Gain Schedule

Nonaccrual experience method schedule
Ordinary income loss At-Risk activities
statement
Ordinary income loss passive business
activities statement
Other adjustments account - other
additions schedule
Other adjustments account - other
reductions schedule
Other adjustments and tax preference
items schedule

Other foreign transaction schedule

Other items and amounts schedule
50% voting stock of domestic corporation
statement
Passive activity other income(loss)
statement
Passive activity section 1231 gain/loss
statement

Post-completion adjustments election

Protective statement
Qualified rehabilitation expenditures
statement

Qualifying dispositions statement

Qualifying Reforestation Costs Statement

REMIC statement

Reduction in taxes schedule

Renewable production credit statement
Sale or Exchange of Collectibles
Statement

Section 108(i) information statement
Section 179 zone enterprise property
statement
Section 199 Closing of Books Election
Statement

Section 481(a) Adjustment Statement
                   Section 59(e)(2) Expenditure Statement

                   Simplified Marginal impact method election

                   Source of distribution election statement
                   Termination of shareholder’s interest
                   statement
                   Transfer to a corporation controlled by the
                   transferor statement

                   Transferor election certification statement

                   Unrecaptured sectiion 1250 gain schedule

                   52-53 Week Tax Year Election
                  Capital Gains and Losses and Built-In
1120S (SCH D)     Gains

                   Bad debt deduction statement

                   Binary Attachment

                   Cost other than actual cash cost statement
                   Excess of recognized built-In gain
                   computation

                   Taxable income computation schedule
                  Shareholder's Share of Income,
1120S (SCH K-1)   Deductions, Credits, etc.
                   At-risk activity other income(loss)
                   statement
                   At-Risk activity section 1231 gain/loss
                   statement

                   Binary Attachment

                   Charitable contribution schedule
                   Credits related to other rental activities
                   statement
                   Credits related to rental real estate
                   activities statement
                   Disposition of Property with Section 179
                   Deductions Statement

                   Foreign Tax Schedule

                   Foreign Transaction Statement

                   IRS Form 1120S Schedule D
                   Income and expenses from other passive
                   rental activities statement
Income and expenses from other rental at-
risk activities statement
Itemized deductions related to portfolio
income (loss) statement

Itemized Other Credits Schedule

Other deductions schedule

Itemized other income(loss) schedule

Itemized other income(loss) schedule

Itemized other income(loss) schedule

Itemized other income(loss) schedule

Itemized other income(loss) schedule

Itemized other investments schedule

Low income housing credit statement
Net income loss at-risk real estate
activities schedule
Net income loss passive rental real estate
activities statement
Oil Related Qualified Production Activities
Income Statement
Ordinary income loss At-Risk activities
statement
Ordinary income loss passive business
activities statement
Other adjustments and tax preference
items schedule

Other Credits Schedule

Other portfolio income/loss statement

Other Recapture Credits Schedule

Other Rental Credits Schedule
Passive activity other income(loss)
statement
Passive activity section 1231 gain/loss
statement
Qualified rehabilitation expenditures
statement

REMIC statement
Recapture of Section 179 Deduction
Statement
                   Section 1045 Rollover Statement

                   Section 1202 Exclusion Statement
                   Section 179 zone enterprise property
                   statement

                   Section 42(j)(5) Schedule

                   Section 59(e)(2) Expenditure Statement

                   Small Ethanol Producer Credit Statement

                   Special Rule Statement

                   Supplemental Information Statement

                   Supplemental Information Statement

                   Unrecaptured sectiion 1250 gain schedule
                  Net Income (Loss) Reconciliation for S
                  Corporations With Total Assets of $10
1120S (SCH M-3)   Million or More
                   Additional Information for Equity Method or
                   Minority Interest Schedule
                   Additional Information for Equity Method or
                   Minority Interest Schedule
                   Additional Information for Gross Foreign
                   Distributions Schedule
                   Additional Information for Gross Foreign
                   Dividends Schedule
                   Additional Information for Income
                   Inclusions or Gross Up Sections Schedule
                   Adjustment to Eliminate Transaction
                   Between Entities Schedule
                   Adjustment To Reconcile Income
                   Schedule
                   General Dependency Small (attachment
                   not identified on the form or instructions)

                   IRS Form 8916-A

                   IRS Form 8916-A

                   IRS Form 8916-A
                   Items Relating To Reportable Transactions
                   Schedule

                   Nonincludible Foreign Entity Schedule

                   Nonincludible Foreign Entity Schedule

                   Nonincludible U.S. Entity Schedule
                Nonincludible U.S. Entity Schedule

                Nonincludible U.S. Entity Schedule
                Other Adjustments Required to Reconcile
                to Amount Schedule
                Other Expense/Deduction Items with
                Differences Schedule
                Other Foreign Disregarded Entities
                Statement

                Other Includible Entities Schedule

                Other Includible Entities Schedule
                Other Income(Loss) Items With
                Differences Schedule

                Partnership Interest Schedule

                Partnership Interest Schedule

                Pass-Through Entities Schedule
                Preceding Period Restated Income
                Statement
                Research And Development Cost
                Schedule

                Restated Income Statement

                Section 118 Exclusion Schedule
                U.S. Dividends Not Eliminated in Tax
                Consolidation Schedule

                 Worthless Stock Losses Schedule
               Additional Information for Schedule M-3
1120 (SCH B)   Filers

                No Dependencies


1120 (SCH D)   Capital Gains and Losses

                Cost other than actual cash cost statement
                Postponed gain statement for SSBIC
                election
                Unused Capital Loss Carryover
                Computation Schedule

               Information on Certain Persons Owning
1120 (SCH G)   the Corporation's Voting Stock

                No Dependencies
               Section 280H Limitations for a Personal
1120 (SCH H)   Service Corporation (PSC)
                 Section 280H Limitations for a Personal
1120 (SCH H)     Service Corporation (PSC)

                  No Dependencies
                 Net Income (Loss) Reconciliation for
                 Corporations With Total Assets of $10
1120 (SCH M-3)   Million of More
                  Additional Information for Equity Method or
                  Minority Interest Schedule
                  Additional Information for Equity Method or
                  Minority Interest Schedule
                  Additional Information for Equity Method or
                  Minority Interest Schedule
                  Additional Information for Gross Foreign
                  Distributions Schedule
                  Additional Information for Gross Foreign
                  Dividends Schedule
                  Additional Information for Income
                  Inclusions or Gross Up Sections Schedule
                  Additional Information for Income
                  Inclusions or Gross Up Sections Schedule
                  Adjustment to Eliminate Transaction
                  Between Entities Schedule
                  Adjustment To Reconcile Income
                  Schedule
                  General Dependency Small (attachment
                  not identified on the form or instructions)

                  IRS Form 8916-A

                  IRS Form 8916-A

                  IRS Form 8916-A
                  Includible Corporations With No Activity
                  Schedule
                  Intercompany dividend adjustments
                  schedule
                  Intercompany dividend adjustments
                  schedule
                  Items Relating To Reportable Transactions
                  Schedule

                  Nonincludible Foreign Entity Schedule

                  Nonincludible Foreign Entity Schedule

                  Nonincludible U.S. Entity Schedule

                  Nonincludible U.S. Entity Schedule

                  Other Adjustments To Reconcile Schedule

                  Other Adjustments To Reconcile Schedule
                             Other Adjustments To Reconcile Schedule
                             Other Expense/Deduction Items with
                             Differences Schedule
                             Other Foreign Disregarded Entities
                             Statement

                             Other Includible Entities Schedule

                             Other Includible Entities Schedule
                             Other Income(Loss) Items With
                             Differences Schedule
                             Other statutory accounting adjustments to
                             reconcile schedule

                             Partnership Interest Schedule

                             Partnership Interest Schedule

                             Pass-Through Entities Schedule
                             Preceding Period Restated Income
                             Statement
                             Publicly Traded Voting Common Stock
                             Schedule
                             Research And Development Cost
                             Schedule

                             Restated Income Statement

                             Section 118 Exclusion Schedule

                             Supplemental supporting schedule

                             Supplemental supporting schedule

                             Supplemental supporting schedule
                             U.S. Dividends Not Eliminated in Tax
                             Consolidation Schedule

                             Worthless Stock Losses Schedule
                            Net Income (Loss) Reconciliation for
1120 (SCH M-3)              Corporations With Total Assets of $10
EliminationsOrAdjustments   Million of More
                             Additional Information for Equity Method or
                             Minority Interest Schedule
                             Additional Information for Equity Method or
                             Minority Interest Schedule
                             Additional Information for Equity Method or
                             Minority Interest Schedule
                             Additional Information for Gross Foreign
                             Distributions Schedule
                             Additional Information for Gross Foreign
                             Dividends Schedule
Additional Information for Gross Foreign
Dividends Schedule
Additional Information for Income
Inclusions or Gross Up Sections Schedule
Additional Information for Income
Inclusions or Gross Up Sections Schedule
Adjustment to Eliminate Transaction
Between Entities Schedule
Adjustment To Reconcile Income
Schedule

IRS Form 8916-A

IRS Form 8916-A

IRS Form 8916-A
Includible Corporations With No Activity
Schedule
Intercompany dividend adjustments
schedule
Intercompany dividend adjustments
schedule
Items Relating To Reportable Transactions
Schedule

Nonincludible Foreign Entity Schedule

Nonincludible Foreign Entity Schedule

Nonincludible U.S. Entity Schedule

Nonincludible U.S. Entity Schedule

Other Adjustments To Reconcile Schedule

Other Adjustments To Reconcile Schedule

Other Adjustments To Reconcile Schedule
Other Expense/Deduction Items with
Differences Schedule
Other Foreign Disregarded Entities
Statement

Other Includible Entities Schedule

Other Includible Entities Schedule
Other Income(Loss) Items With
Differences Schedule
Other statutory accounting adjustments to
reconcile schedule

Partnership Interest Schedule

Partnership Interest Schedule
                 Partnership Interest Schedule

                 Pass-Through Entities Schedule
                 Preceding Period Restated Income
                 Statement
                 Publicly Traded Voting Common Stock
                 Schedule
                 Research And Development Cost
                 Schedule

                 Restated Income Statement

                 Section 118 Exclusion Schedule

                 Supplemental supporting schedule

                 Supplemental supporting schedule

                 Supplemental supporting schedule
                 U.S. Dividends Not Eliminated in Tax
                 Consolidation Schedule

                 Worthless Stock Losses Schedule

1120 (SCH N)    Foreign Operations of U.S. Corporations

                 IRS Form 5471

                 IRS Form 8858

                 IRS Form 8873
                 Owned 10% interest in foreign partnership
                 statement
                Consent Plan and Apportionment
1120 (SCH O)    Schedule for a Controlled Group

                 Controlled group additional tax statement
                 Controlled group apportionment plan
                 statement
                 Tax computation for each member of a
                 controlled group statement
                U.S. Personal Holding Company (PHC)
1120 (SCH PH)   Tax
                 Deductions Allocable To Mineral, Oil, and
                 Gas Royalties Statement

                 Deductions Allocable To Rent Statement
                 Dividend Carryover From Preceding Years
                 Statement
                 Excess expenses and depreciation
                 statement

                 Excluded Interest Income Schedule
                  Excluded Interest Income Schedule
                  Federal and Foreign Taxes Not Deducted
                  in Figuring Taxable Income Statement

                  IRS Form 972

                  IRS Form 973

                  Income tax on net capital gain schedule
                  Names and Addresses of Persons Paying
                  Rent and Other Compensation Statement
                  Repairs, Insurance, and Other Section 162
                  Expenses Statement

1120 (SCH UTP)   Uncertain Tax Position Statement

                  No Dependencies
                 Amended U.S. Corporation Income Tax
1120X            Return

                  Coop Election Allocate Credit Patrons
                  Section 199 Closing of Books Election
                  Statement
                 Authorization and Consent of Subsidiary
                 Corporation to be Included in a
1122             Consolidated Income Tax Return

                  No Dependencies




1125-A           Cost of Goods Sold

                  Change in inventory statement

                  IRS Form 970

                  Inventoriable costs paid schedule

                  Additional section 263A costs schedule

                  Itemized other costs schedule

                  Other valuing closing method statement

                  Refigured closing inventory statement

                  Statement In Lieu Of Form 970


1125-E           Compensation of Officers
        No Dependencies


       Underpayment of Estimated Tax By
2220   Corporations

        No Dependencies




       Notice to Shareholder of Undistributed
2439   Long-Term Capital Gains
        Reduction in corporate tax rate for
        qualified timber gain statement




       Application for Change in Accounting
3115   Method
        Advance Consent Request Procedures
        Statement
        Affiliated Group Filing Consolidated Return
        Statement
        Allocation and Capitalization Methods
        Statement
        Application Withdrawn Not Perfected Or
        Denied Or Consent Agreement Statement
        Appeals and/or federal court explanation
        statement
        Applicant Will Not Receive Audit Protection
        For The Requested Change Statement

        Applicant's Contracts Statement
        Applicants Reason for Proposed Change
        Statement

        Binary Attachment
        Business Disqualifies From Qualifying For
        Automatic Consent Statement
        Certification Statement Under Sec 6.03 of
        Rev Proc 2002-9
        Change from LIFO to non-LIFO Method
        Statement
        Change in Accounting Method or Period
        for Past 5 Years Statement
Change in Accounting Method or Period
for Past 5 Years Statement
Change in Overall Method Breakdown
Statement
Change in Overall Method of Accounting
Statement
Change in Valuing Inventories Additional
Information Statement

Change to Cash Method Statement
Change to Inventory Price Index
Computation (IPIC) Method Statement
Code Section Under Which Property Is
Depreciated or Amortized Statement
Computation of Section 481(a) Adjustment
Statement

Consolidated Group Information Statement
Cost Comparison or Method Used
Statement

Deferral Method Advance Payments
Description of Inventory Goods Being
Changed Statement
Description of Inventory Goods Not Being
Changed Statement
Description of Property Being Changed
Statement

Exception Under Section 460(e) Statement
Explanation of How Property is Treated
Under Present Method Statement
Facts Supporting Proposed Change to
Depreciate or Amortize Property

IRS Form 970
Income Received or Reported Before it
was Earned Statement

Inventory Valuation Method Statement
LIFO Inventory Other Than Cost
Statement

Legal Basis for Change Statement
List of Other Costs - Direct and Indirect
Costs Attachment

Long Term Contracts Statement
Long Term Manufacturing Contracts
Statement

Manufacturing Proposed Pool Statement
Manufacturing Goods Sold or Distributed
Statement
Manufacturing Goods Sold or Distributed
Statement
Method of Cost Allocation for Costs Not
Fully Included Under Section 263A or 460
Statement

Operating Division Director Statement

Other Amounts Statement
Other Costs Not Required To Be Allocated
Attachment
Other Identification and Valuation Methods
Statement

Overall Method of Accounting Attachment

Parent Corporation Information Statement
Present and Proposed LIFO Methods
Statement
Present Hybrid Method of Accounting
Attachment
Present Method Difference Explanation
Statement
Private Letter Ruling, Change in
Accounting Method or Period, Technical
Advice Request Statement
Proposed Change in Pooling Inventories
Statement
Proposed Change Not For LIFO Inventory
Statement
Proposed Change Not For LIFO Pools
Statement
Proposed Hybrid Method of Accounting
Attachment

Proposed Natural Business Unit Statement

Reduced User Fee Statement
Reorganization or Merger During Tax Year
of Change Statement
Request to Defer Advance Payment Under
Reg. Sect 1.451-5 Statement

Section 481(a) Adjustment Statement

Trade or Business Statement
Unable to Furnish Copy of Form 970
Statement
Use of Proposed Method of Accounting
Statement
Wholesaling or Retailing Goods Proposed
Number of Pools Statement
3468   Investment Credit

        Binary Attachment

        Binary Attachment
        Certified Historic Structures Midwestern
        Affected Schedule
        Certified Historical Structures GOZ
        Schedule

        Multiple Lessee Property Statement
        Other Certified Historic Structures
        Schedule

        Other Pre 1936 Buildings Schedule

        Pre-1936 Building GOZ Schedule
        Pre 1936 Buildings Midwestern Disaster
        Schedule
        Section 1.48-12(b)(2)(viii) Adjusted Basis
        of Building Statement



3800   General Business Credit
        Carryforward General Business Credit
        Computation
        General Business Credit Computation
        Statement
        General Dependency Small (attachment
        not identified on the form or instructions)

        IRS Form 1065B Schedule K-1

        IRS Form 3468

        IRS Form 3468

        IRS Form 5884

        IRS Form5884B

        IRS Form 6478

        IRS Form 6765
IRS Form 6765

IRS Form 8586

IRS Form 8586

IRS Form 8820

IRS Form 8826

IRS Form 8834

IRS Form 8835

IRS Form 8835

IRS Form 8844

IRS Form 8845

IRS Form 8846

IRS Form 8864

IRS Form 8874

IRS Form8881

IRS Form 8882

IRS Form 8896

IRS Form 8900

IRS Form 8906

IRS Form 8907

IRS Form8908

IRS Form 8909

IRS Form 8910

IRS Form 8911

IRS Form8923

IRS Form 8931

IRS Form 8932

IRS Form 8933
        IRS Form 8933

        IRS Form 8936

        IRS Form 8941




4136   Credit For Federal Tax Paid On Fuels

        Binary Attachment

        Biodiesel reseller statement
        Diesel water fuel emulsion blending
        statement
        Evidence of dyed diesel fuel sold
        explanation statement
        Evidence of dyed diesel fuel explanation
        statement
        Evidence of dyed kerosene sold
        explanation statement
        Evidence of dyed kerosene explanation
        statement
        General Dependency Small (attachment
        not identified on the form or instructions)

        Model O and Model S certificate statement
        Nontaxable use of fuels/credit card users
        statement
        Nontaxable use of fuels/credit card users
        statement

        To whom diesel fuel sold statement

        To whom kerosene fuel sold statement




4255   Recapture of Investment Credit
        Recapture Tax from Property with Increase
        in Nonqualified Nonrecourse Financing



       Corporation Application for Quick Refund
4466   of Overpayment of Estimated Tax
       Corporation Application for Quick Refund
4466   of Overpayment of Estimated Tax

        Binary Attachment




       Depreciation and Amortization (Including
4562   Information on Listed Property)

        50 year ADS deduction statement

        50 year GDS deduction statement

        Amortization election statement
        General Dependency Small (attachment
        not identified on the form or instructions)
        Section 168(f)(1) property explanation
        statement


4626   Alternative Minimum Tax - Corporations

        No Dependencies




4684   Casualties and Thefts

        Deductible Loss Computation Statement
        General Dependency Small (attachment
        not identified on the form or instructions)

        Unexcluded Excess Gain Statement




4797   Sales of Business Property
4797   Sales of Business Property
        Securities or Commodities Held by a
        Trader – Mark-To-Market Election
        Small Business Investment Company
        Stock Statement




       Corporate Report of Nondividend
5452   Distributions
        Explanation of Nondividend Distribution for
        Partial or Complete Liquidation of
        Corporation Statement
        Noncash Distributions Tax Basis and Fair
        Market Value Schedule
        Parent of Consolidating Group Supporting
        Information Attachment

        Supporting Information Attachment




       Information Return of U.S. Persons With
5471   Respect To Certain Foreign Corporations

        Binary Attachment

        Category 3 Filer Statement
        Earnings and Profits Other Adjustments
        Statement

        Explanation of block statement
        General Dependency Small (attachment
        not identified on the form or instructions)

        IRS Form 3115

        IRS Form 5452

        IRS Form 5471 Schedule J

        IRS Form 5471 Schedule M

        IRS Form 5471 Schedule O
                IRS Form 8594

                IRS Form 8833

                IRS Form 8858

                IRS Form 8883

                IRS Form 8886

                Investment in Subsidiaries Statement

                Investment in Subsidiaries Statement

                Itemized other assets schedule

                Itemized other assets schedule

                Itemized other current assets schedule

                Itemized other current assets schedule

                Itemized other current liabilities schedule

                Itemized other current liabilities schedule

                Other deductions schedule

                Itemized other investments schedule

                Itemized other investments schedule

                Itemized other liabilities schedule

                Itemized other liabilities schedule

                Name Change Explanation

                Other Income Statement

                Owns Foreign Entities Statement

                Owns Foreign Partnership Statement
                Paid-in or Capital Surplus Reconciliation
                Statment Statement
                Paid-in or Capital Surplus Reconciliation
                Statment Statement
                Person Meeting Filing Requirements
                Statement




               Accumulated Earnings and Profits (E&P)
5471 (SCH J)   of Controlled Foreign Corporation
               Accumulated Earnings and Profits (E&P)
5471 (SCH J)   of Controlled Foreign Corporation
                 Balance at beginning of year explanation
                 statement




               Transactions Between Controlled Foreign
               Corporation and Shareholders or Other
5471 (SCH M)   Related Persons

                No Dependencies




               Organization or Reorganization of
               Foreign Corporation, and Acquisitions
5471 (SCH O)   and Dispositions of its Stock

                Binary Attachment

                 Organization Chart Statement
                 Statement if return filed for prior three
                 years
                 Statement if Return is required because
                 shareholders became U.S. person
               Information Return of a 25% Foreign-
               Owned U.S. Corporation or a Foreign
               Corporation Engaged in a U.S. Trade or
5472           Business
                 Attribution of ownership explanation
                 statement

                Binary Attachment
                Difference between basis or inventory cost
                and customs value statement

                Exchange rate schedule
                Non-monetary and less-than-full
                consideration transactions between the
                reporting corporation and the foreign
                related party statement
                Reporting corporations under section
                6038A or on a consolidated Form 5472
                schedule
                Reporting corporations under section
                6038A or on a consolidated Form 5472
                schedule




5713           International Boycott Report

                Boycott Agreements Statement

                Boycott Requests Statement

                Common Taxable Year Election Statement
                General Dependency Small (attachment
                not identified on the form or instructions)

                IRS Form 5713 Schedule A

                IRS Form 5713 Schedule B

                IRS Form 5713 Schedule C

                IRS Form 851




               International Boycott Factor (Section
5713 (SCH A)   999(c)(1))

                No Dependencies




               Specifically Attributable Taxes and
5713 (SCH B)   Income (Section 999(c)(2))

                No Dependencies
               Tax Effect of the International Boycott
5713 (SCH C)   Provisions

                No Dependencies
               American Samoa Economic Development
5735           Credit

                No Dependencies




5884           Work Opportunity Credit

                Controlled Group Member Statement

                Deduction Differentiation Statement




               Credits for Affected Midwestern Disaster
5884-A         Area Employers

                Controlled Group Member Statement

                Controlled Group Member Statement

                Deduction Differentiation Statement

                Deduction Differentiation Statement




5884-B         New Hire Retention Credit
5884-B   New Hire Retention Credit

          No Dependencies



6198     At-Risk Limitations
          Form 4797 Gains or Losses For At-Risk
          Limitations Statement
          Other Form or Schedule Gains or Losses
          For At-Risk Limitations Statement
          Schedule D Gains or Losses For At-Risk
          Limitations Statement




6252     Installment Sale Income

          Computation of gain schedule
          Explanation of disposition not to avoid tax
          statement




         Alcohol and Cellulosic Biofuel Fuels
6478     Credit

          Small Ethanol Producer Credit Election




6765     Credit for Increasing Research Activities

          Capitalized Expenses/Deduction Schedule

          Capitalized Expenses/Deduction Schedule
        Capitalized Expenses/Deduction Schedule
        General Dependency Small (attachment
        not identified on the form or instructions)

        Members of Controlled Group Statement

        Members of Controlled Group Statement




       Gains and Losses From Section 1256
6781   Contracts and Straddles
        Explanation of Form 1099-B adjustments
        schedule
        List of foreign currency contracts
        statement

        Mixed straddle account election statement

        Short/long term gains schedule

        Short/long term gains schedule

        Short/long term losses schedule

        Short/long term losses schedule

        Straddles and components schedule

        Straddles and components schedule

8050   Direct Deposit Corporate Tax Refund

        No Dependencies


       Notice of Inconsistent Treatment or
       Administrative Adjustment Request
8082   (AAR)

        No Dependencies




8275   Disclosure Statement
8275    Disclosure Statement

         No Dependencies




8275R   Regulation Disclosure Statement

         No Dependencies




8283    Noncash Charitable Contributions

         Binary Attachment
         Contemporaneous Written
         Acknowledgment Statement
         Contemporaneous Written
         Acknowledgment Statement
         Contributions of Motor Vehicles, Boats,
         and Airplanes Statement
         Contributions of Motor Vehicles, Boats,
         and Airplanes Statement
         Deductions Taken under Section 170
         Statement

         Donee's Signature Unavailable Statement

         Fair Market Value Statement
         Qualified Conservation Contribution
         Statement

         Reasonable Cause Statement

         Reasonable Cause Statement

         Reasonable Cause Statement

         Reasonable Cause Statement

         Reasonable Cause Statement
          Restricted Use Statement

          Restricted Use Statement

           Restricted Use Statement
         Electronic Deposit of Tax Refund of $1
8302     Million or More

          No Dependencies




8586     Low-Income Housing Credit
          General Dependency Small (attachment
          not identified on the form or instructions)

          IRS Form 8609-A

          IRS Form 8609-A
          Multiple Building Project Schedule
          Statement




         Asset Acquisition Statement Under
8594     Section 1060

          Consideration Computation Statement
          Form 8594 Reason(s) for Increase or
          Decrease Statement




         Annual Statement for Low-Income
8609-A   Housing Credit

          No Dependencies
        No Dependencies




8611   Recapture of Low-Income Housing Credit

        No Dependencies




       Information Return by a Shareholder of a
       Passive Foreign Investment Company or
8621   Qualified Electing Fund

        Deemed Dividend Election Statement

        QEF Distribution Statement

        Shareholder's Stock Ownership Statement

        Taxation of Excess Distribution Statement




       Interest Computation Under the Look-
       Back Method for Completed Long-Term
8697   Contracts
         Schedule of Adjustments to Long-Term
         Contracts from Schedules K-1
         Adjustments to Long-Term Contracts
         Schedule Part I, Line 2 (Part I Instructions,
         Page 3, Line 2)
         Schedule of Adjustments to Long-Term
         Contracts Under Simplified Marginal
         Impact Method from Schedules K-1
         Adjustments to Long-Term Contracts
         Under Simplified Marginal Impact Method
         Schedule
         Schedule of Alternative Minimum Taxable
         Income Adjustments Under Simplified
         Marginal Impact Method from Schedules K-
         1
         Alternative Minimum Taxable Income
         Adjustments Under Simplified Marginal
         Impact Method Schedule
        Alternative Minimum Taxable Income
        Adjustments Under Simplified Marginal
        Impact Method Schedule
        Alternative Method of Interest Computation
        Statement Part I, Lines 7or 8
        Identification of Pass-Through Entities
        Statement



       Election To Have a Tax Year Other Than a
8716   Required Tax Year

        No Dependencies
       Corporate Passive Activity Loss and
8810   Credit Limitations

         Binary Attachment
       Special Loss Discount Account and
       Special Estimated Tax Payments for
8816   Insurance Companies
         Difference between preceding year and
         current year ending balance statement
         Payments added in subsequent years
         schedule
         Section 847 tax benefit recomputation
         schedule




8820   Orphan Drug Credit

        Controlled Group Members Statement




8824   Like-Kind Exchanges
         Principal purpose of related party
         exchange statement
         Realized and recognized gain in multi-
         asset exchanges statement




       Rental Real Estate Income and Expenses
8825   of a Partnership or an S Corporation
       Rental Real Estate Income and Expenses
8825   of a Partnership or an S Corporation

        IRS Form 4562




8826   Disabled Access Credit

        Controlled Group Member Statement

       Credit for Prior Year Minimum Tax-
8827   Corporations
        Computation of minimum tax credit
        statement
        Computation of minimum tax credit
        statement




8832   Entity Classification Election

        Binary Attachment




       Treaty-Based Return Position Disclosure
8833   Under Section 6114 or 7701(b)

        No Dependencies




       Qualified Plug-in Electric and Electric
8834   Vehicle Credit
       Qualified Plug-in Electric and Electric
8834   Vehicle Credit
        General Dependency Small (attachment
        not identified on the form or instructions)




       Renewable Electricity, Refined Coal, and
8835   Indian Coal Production Credit
         Closed-Loop Facility Kilowatt-Hours
         Computation Schedule
         Closed-Loop Facility Phaseout
         Adjustments Computation Schedule
       Consent to Extend the Time To Assess
       Tax Under Section 367-Gain Recognition
8838   Agreement

        Binary Attachment




       Empowerment Zone and Renewal
8844   Community Employment Credit

        No Dependencies




8845   Indian Employment Credit

        Allocation to Patrons Statement

        Controlled Group Members Statement
                Controlled Group Members Statement

                Controlled Group Or Business Statement




               Credit for Employer Social Security and
               Medicare Taxes Paid on Certain
8846           Employee Tips
                Computation For Tipped Employees
                whose wages including tips exceeded
                $80,400 Schedule




               Information Return of U.S. Persons With
8858           Respect To Foreign Disregarded Entities

                Binary Attachment
                E&P or Taxable Income Adjustment
                Schedule
                E&P or Taxable Income Adjustment
                Schedule
                Elective Relief Agreement And/Or Annual
                Certification Statement

                IRS Form 3115

                IRS Form 8594

                IRS Form 8833

                IRS Form 8858 Schedule M

                IRS Form 8883

                IRS Form 8886

                Organization Chart Statement
                Owned 10% interest in foreign partnership
                statement




               Transactions Between Foreign
               Disregarded Entity of a Foreign Tax
               Owner and the Filer or Other Related
8858 (SCH M)   Entities
               Transactions Between Foreign
               Disregarded Entity of a Foreign Tax
               Owner and the Filer or Other Related
8858 (SCH M)   Entities

                Binary Attachment




               Biodiesel and Renewable Diesel Fuels
8864           Credit

                Binary Attachment
                Evidence of a previously filed claim for
                biodiesel sold or used statement




               Return of U.S. Persons With Respect to
8865           Certain Foreign Partnerships

                Adjusted gain or loss schedule

                Bad debt statement

                Balance sheets agree statement

                Binary Attachment
                Business startup and organizational cost
                statement

                Capital Gain Distributions

                Charitable contribution schedule
                Controlled foreign partnership reporting
                statement

                Cost other than actual cash cost statement

                Cost other than actual cash cost statement
                Deduction disallowed computation
                statement

                Deductions other categories schedule
Distributions of money statement
Distributions of property other than money
statement

Domestic production activities statement
Expenses from other rental activities
schedule
Foreign gross income at partnership level -
other categories schedule
Functional currency and exchange rate
QBU statement
General Dependency Small (attachment
not identified on the form or instructions)
Gross income from oil, gas, and
geothermal properties statement
Gross income sourced at partner level
schedule

Gross receipts installment sales schedule

IRS Form 1040 Schedule F

IRS Form 3115

IRS Form 3468

IRS Form 3468

IRS Form 3468

IRS Form 4255

IRS Form 4255

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4562

IRS Form 4684

IRS Form 4797

IRS Form 4797

IRS Form 4797
IRS Form 5884

IRS Form5884B

IRS Form 6478

IRS Form 6765

IRS Form 6781

IRS Form 8586

IRS Form 8586

IRS Form 8586

IRS Form 8594

IRS Form 8609-A

IRS Form 8609-A

IRS Form 8820

IRS Form 8824

IRS Form 8825

IRS Form 8825

IRS Form 8826

IRS Form 8833

IRS Form 8834

IRS Form 8835

IRS Form 8844

IRS Form 8845

IRS Form 8846

IRS Form 8858

IRS Form 8864

IRS Form 8865 Schedule K-1

IRS Form 8865 Schedule O
IRS Form 8865 Schedule P

IRS Form 8874

IRS Form8881

IRS Form 8882

IRS Form 8883

IRS Form 8886

IRS Form 8886

IRS Form 8896

IRS Form 8900

IRS Form 8906

IRS Form 8907

IRS Form8908

IRS Form 8909

IRS Form 8910

IRS Form 8911

IRS Form 8912

IRS Form8923

IRS Form T (Timber)
Itemized Deductions Not Charged Against
Books Schedule
Itemized Expenses Recorded on Books
Schedule
Itemized Income Not Recorded on Books
Schedule
Itemized Income Recorded on Books
Schedule

Itemized ordinary income (loss) statement

Itemized other assets schedule

Itemized other assets schedule
Itemized schedule of other categories
statement
Itemized schedule of other categories
statement

Itemized Other Credits Schedule

Itemized other current assets schedule

Itemized other current assets schedule

Itemized other current liabilities schedule

Itemized other current liabilities schedule

Itemized Other Decreases Schedule

Other deductions schedule

Other deductions schedule

Itemized other income(loss) schedule

Itemized other income(loss) schedule

Itemized Other Increases Schedule

Itemized other investments schedule

Itemized other investments schedule

Itemized other liabilities schedule

Itemized other liabilities schedule

Itemized Total Foreign Taxes Schedule

Itemized Total Foreign Taxes Schedule

Multiple cateogry 1 filers statement
Nonconventional Source fuel credit
schedule
Other adjustments and tax preference
items schedule

Other basis statement

Other basis statement

Other items and amounts schedule

Other items and amounts schedule

Other portfolio income/loss statement
                  Other Rental Credits Statement
                  Other Rental Real Estate Credits
                  Statement

                  REMIC statement

                  Reconciliation statement

                  Reduction in taxes schedule

                  Sale or exchange of collectibles statement

                  Sale or exchange of collectibles statement
                  Section 179 zone enterprise property
                  statement

                  Section 59(e)(2) Expenditure Statement

                  Separate units schedule

                  Tax Reduction Explanation

                  Tax Reduction Explanation

                  Unrecaptured sectiion 1250 gain schedule




                 Partner's Share of Income, Credits,
8865 (SCH K-1)   Deductions, etc.

                  Advanced Coal Project Property Statement

                  Agri-biodiesel producer credit statement

                  Basis of Energy Property Statement

                  Charitable contribution schedule
                  Credits related to other rental activities
                  statement
                  Credits related to rental real estate
                  activities statement

                  Deferred Section 1045 Rollover Statement
                  DispositionOfPropWithSect179DeductionS
                  tatement

                  Distributions of money statement
DistriutionsOfPropertyOtherThanMoneySta
tement

Domestic Production Activity Statement
Extraterritorial Income Exclusion
Statement

Foreign Tax Schedule

Foreign Tax Schedule

Foreign Transaction Statement

Foreign Transaction Statement
Form 8865 K1 Collectibles Gain or Loss
Explanation

Form 8865 K1 Interest Income Explanation
Form 8865 K1 Net Long Term Capital
Gain Loss Explanation
Form 8865 K1 Partner Payment
Explanation
Form 8865 K1 Portfolio Income Loss
Royalty Explanation
Form 8865 K1 Portfolio Income Loss Total
Ordinary Dividend Explanation
Form 8865 K1 Qualifying Dividend
Explanation
Form 8865 K1 Short Term Capital Gain or
Loss Explanation
Gain Eligible Section 1045 Rollover
Statement

IRS Form 8283

IRS Form 8886
Income and expenses from other passive
rental activities statement
Itemized deductions related to portfolio
income (loss) statement

Itemized Other Credits Schedule

Other deductions schedule

Itemized other income(loss) schedule

Low income housing credit statement
Net income loss at-risk real estate
activities schedule
Oil, Gas, And Geothermal Properties
Statement
                Other adjustments and tax preference
                items schedule

                Other portfolio income/loss statement

                Other Recapture Credits Schedule
                Partner’s Film and Television
                Production Statement

                Partner's Inversion Gain Statement
                Passive activity other income(loss)
                statement
                Passive activity section 1231 gain/loss
                statement
                QualifiedConversionContributionsStateme
                nt
                QualifiedRehabilitiationExpendituresState
                ment

                REMIC

                Recapture Of Investment Credit Statement
                Renewable Electricity And Refined Coal
                Production Credit Statement

                Section 1202 Exclusion Statement
                Section 179 zone enterprise property
                statement

                Section45(j)(5)Schedule

                Section 59(e)(2) Expenditure Statement

                Small Ethanol Producer Credit Statement

                Supplemental Information Statement

                Supplemental Information Statement

                Supplemental Information Statement

                Supplemental Information Statement

                Supplemental Information Statement

                Supplemental Information Statement

                Supplemental Information Statement

                Unrecaptured sectiion 1250 gain schedule




               Transfer of Property to a Foreign
8865 (SCH O)   Partnership
               Transfer of Property to a Foreign
8865 (SCH O)   Partnership
                 Amount of Recapture Calculation
                 Statement

                Contributed Property Statement

                Dates of Transfer Statement

                Transfer Statement




               Acquisitions, Dispositions, and Changes
8865 (SCH P)   of Interests in a Foreign Partnership

                No Dependencies



               Interest Computation Under the Look-
               Back Method for Property Depreciated
8866           Under the Income Forecast Method
                 Adjustment to Taxable Income From
                 Multiple Schedules K-1 Statement

                Adjustment to Taxable Income Schedule
                Explanation of Computed Interest
                Statement
                Explanation of Computed Interest
                Statement

                IRS Form 8866 Attachments Statement




8873           Extraterritorial Income Exclusion
                Additional Section 263A Costs Under Cost
                of Goods Sold Schedule
                Additional Section 263A Costs Under Cost
                of Goods Sold Schedule

                Basis for Entitlement Statement
                Other Costs under Cost of Goods Sold
                Schedule
        Other Costs under Cost of Goods Sold
        Schedule
        Other Costs under Cost of Goods Sold
        Schedule

        Other Expenses and Deductions Schedule

        Other Expenses and Deductions Schedule

        Section 942(a)(3) Schedule

        Tabular schedule of transactions
        Transactions in Lieu of the FSC Provisions
        Schedule




8874   New Markets Credit

        No Dependencies




       Credit for Small Employer Pension Plan
8881   Startup Costs

        Controlled Group Member Statement




       Credit for Employer-Provided Childcare
8882   Facilities and Services

        Controlled Group Member Statement

        Controlled Group Member Statement




       Asset Allocation Statement Under
       Asset Allocation Statement Under
8883   Section 338

         No Dependencies




       Reportable Transaction Disclosure
8886   Statement
         Continuation of Form 8886 expected tax
         benefits explanation
         General Dependency Small (attachment
         not identified on the form or instructions)




8896   Low Sulfur Diesel Fuel Production Credit

         No Dependencies




       Qualified Railroad Track Maintenance
8900   Credit

         Assignee railroad track miles statement

         Assignor railroad track miles statement


       Alternative Tax on Qualified Shipping
8902   Activities
       Alternative Tax on Qualified Shipping
8902   Activities
         Qualifying Core, Secondary or Incidental
         Activities Schedule




       Domestic Production Activities
8903   Deduction
        Expanded Affiliated Group Allocation
        Calculation Statement
        Expanded Affiliated Group QPAI
        Statement




8906   Distilled Spirits Credit

        No Dependencies




8907   Nonconventional Source Fuel Credit

        Facility placed in service statement




8908   Energy Efficient Home Credit

        No Dependencies
8909     Energy Efficient Appliance Credit

          No Dependencies




8910     Alternative Motor Vehicle Credit

          No Dependencies




         Alternative Fuel Vehicle Refueling
8911     Property Credit

          No Dependencies




8912     Credit to Holders of Tax Credit Bonds

           No Dependencies
         Reconciliation of Schedule M-3 Taxable
         Income with Tax Return Taxable Income
8916     for Mixed Groups
           Other Adjustments To Reconcile Taxable
           Income Statement


         Supplemental Attachment to Schedule M-
8916-A   3
         Supplemental Attachment to Schedule M-
8916-A   3

          Other items with differences schedule




8923     Mining Rescue Team Training Credit

          No Dependencies




         Report of Employer-Owned Life
8925     Insurance Contracts

          No Dependencies
         Disqualified Corporate Interest Expense
         Disallowed Under Section 163(j) and
8926     Related Information

          Form 8926 additional adjustment schedule




8931     Agricultural Chemicals Security Credit

          Controlled Group Members Statement

          Controlled Group Members Statement




         Credit for Employer Differential Wage
8932     Payments
       Credit for Employer Differential Wage
8932   Payments

        No Dependencies




8933   Carbon Dioxide Sequestration Credit

        No Dependencies




       Qualified Plug-In Electric Drive Motor
8936   Vehicle Credit

        No Dependencies




       Credit for Small Employer Health
8941   Insurance Premiums

        No Dependencies
   Forms & Attachments Listing
       1120/1120-F/1120-S
        January 25, 2012
XML Document Name                          Reference     Attached To
                                                         1040
                                                         1040SSPR
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF
DedExpendForOtherSilviculturalActivitiesSch Form Level

                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF
GeneralDependencySmall                     Form Level

                                                         1120
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF
BasicAdjustmentUnderSection367a5Statem Line 1d
ent
BinaryAttachment                       Form Level

ExchangeGainRecognizedUnderSection987      Line 11(d)
TransferStatement
GainRecognizedUnderSection904f3OnTrans     Line 11(a)
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GainRecognizedUnderSection904f5FOnTra      Line 11(b)
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GeneralDependencySmall                     Form Level

IntangiblePropertyTransferredFromTransacti Line 17a
onStatement
RecaptureUnderSection1503dOnTransferSt Line 11(c)
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RecognizeIncomeUnderTempRegulationsSt
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                                                         1040
                                                                1065
                                                                1065B
                                                                1120
                                                                1120F
                                                                1120POL
                                                                1120S
                                                                990
                                                                990EZ
                                                                990PF
AdjNotIncludedInIncomeOverThreeYearsEx Part II Line 6(c)
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BLSPriceIndexRepMonthStmt              Part V Line 21

BeginningInventoryNotValuedAtCostExplnSt Part II Line 6(b)
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CostSystemUsedStatement                  Form Level

CreditReportIssuedStatement                 Part II Line 8(a)

DetailedAnalysisOfAllInventoriesStatement   Part I Line 1

GoodsAcqAtBelowMrktPricesStmt               Part IV Line 14

GoodsNotTreatedAsAcquiredExplnStatemen      Part II Line 7(a)
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InventoryMethodUsedForPriorTaxYearExpln     Form Level
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InventoryNotTakenAtActualCostExplnStatem    Part II Line 9(a)
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LIFOCmptMthdForDollarValuePoolingAttach     Form Level
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LIFOCmptMthdForDollarValuePoolingAttach     Part IV Line 16
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LIFOInventoryMethodNotUsedForGoodsStat      Part I Line 5
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LIFOInventoryMethodUsedBeforeStatement      Part I Line 4(a)

MethodOfDefiningItemsStatement              Form Level

OpngAndClsGoodsComparisonStmt               Form Level

OtherDollarValueMethodUsedExplnStateme Part IV Line 17
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OtherGoodsInventoryAndLIFOMethodExpln Part I Line 3(a)
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OtherMethodUsedExplnStatement          Part III Line 12

OtherTablePPIDetailedRptStmt                Part V Line 19

PoolingMethodStatement                      Form Level

                                                                1120
                                                                1120F
GrossIncomeAndConsentDistriDiscrpStatem Form Level
ent
                                                                1120
                                                                1120F


                                                                1040
                                                                1065
                                                                1065B
                                                                1120
                                                                1120F
                                                                1120S
DescribingTransactionsUnderSection1081St Form Level
atement
ElectionToReduceBasisOfDeprecPropUnder Part II Line 5
IRC1017Statement

RequestForVariationFromGeneralRuleSect1 Form Level
082a2Statement
                                                                1040
                                                                1065
                                                                1065B
                                                                1120
                                                                1120F
                                                                1120S
                                                                990
                                                                990EZ
                                                                990PF
CCCLoanDetailAccrualMethodStatement         Part III Line 40a

CCCLoanDetailCashMethodStatement            Part I Line 5a

ExplanationOfAdditionalInterestDeductionSt Part II Line 21a
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Form1098RecipientsStatement                Part II Line 21b

PostponementOfCropInsuranceAndDisaster Part I Line 6c
PaymentsStatement
                                                                1040
                                                                1065B
                                                                1120
                                                                1120F
                                                                1120POL
                                                                1120S
AtRiskActivitiesStatement                   Form Level

ForeignTaxCrInformationSchd

GainEligForSection1045RolloverStockNotRe
placedSchedule
GainEligForSection1045RolloverStockRepla
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GainEligForSection1045RolloverStockRepla
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IRS8886

OilAndGasActivitiesStatement

PartnersInversionGainStatement

PartnershipTaxYearChangeStatement          Form Level

QualifiedNonrecourseFinancingStatement     Form Level

ScheduleK11065BMiscItemStmt

Section1202ExclusionStatement2

                                                                                 1120
                                                                                 1120F
                                                                                 1120POL
                                                                                 1120S
AccumulatedProfitsForTaxYearSchedule       Schedule C Part II Line 4

AccumulatedProfitsForTaxYearSchedule       Schedule D Part I Section B Line 4

AccumulatedProfitsForTaxYearSchedule       Schedule D Part II Section B Line 4

BinaryAttachment

CurrencyConversionStatement

EarningsAndProfitsSchedule                 Schedule C Part III Line 4

ForeignBranchIncomeStatement               Schedule F Line 1

ForeignTaxesPaidAccruedAndDeemedPaid Schedule B Part I Line 1
Statement
GeneralDependencySmall

IRS1118ScheduleI

IRS1118ScheduleJ                           Schedule B Part II Line 7

IRS1118ScheduleK                           Schedule B Part II Line 5

OtherIncomeStatement                       Schedule A Line 7

OtherReductionOfTaxesSchedule              Schedule G Line E

Post1986UndistributedEarningsSchedule      Schedule C Part I Line 4

Post1986UndistributedEarningsSchedule      Schedule D Part I Section A Line 4

Post1986UndistributedEarningsSchedule      Schedule D Part II Section A Line 4
Post1986UndistributedEarningsSchedule   Schedule D Part II Section A Line 4

Post1986UndistributedEarningsSchedule   Schedule E Part I Line 4

Post1986UndistributedEarningsSchedule   Schedule E Part II Line 4

Post1986UndistributedEarningsSchedule   Schedule E Part III Line 4

ReductionOfTaxesForSection6038cPenaltyS Schedule G Line D
chedule
ReductionOfTaxesUnderSection901eSched Schedule G Line A
ule
                                                                              1120
                                                                              1120F
                                                                              1120POL
                                                                              1120S
AccumulatedProfitsForTaxYearSchedule    Schedule C Part II Line 4

AccumulatedProfitsForTaxYearSchedule    Schedule D Part I Section B Line 4

AccumulatedProfitsForTaxYearSchedule    Schedule D Part II Section B Line 4

BinaryAttachment

CurrencyConversionStatement

EarningsAndProfitsSchedule              Schedule C Part III Line 4

ForeignBranchIncomeStatement            Schedule F Line 1

ForeignTaxesPaidAccruedAndDeemedPaid Schedule B Part I Line 1
Statement
GeneralDependencySmall

IRS1118ScheduleI

IRS1118ScheduleJ                        Schedule B Part II Line 7

IRS1118ScheduleK                        Schedule B Part II Line 5

OtherIncomeStatement                    Schedule A Line 7

OtherReductionOfTaxesSchedule           Schedule G Line E

Post1986UndistributedEarningsSchedule   Schedule C Part I Line 4

Post1986UndistributedEarningsSchedule   Schedule D Part I Section A Line 4

Post1986UndistributedEarningsSchedule   Schedule D Part II Section A Line 4

Post1986UndistributedEarningsSchedule   Schedule E Part I Line 4

Post1986UndistributedEarningsSchedule   Schedule E Part II Line 4
Post1986UndistributedEarningsSchedule     Schedule E Part II Line 4

Post1986UndistributedEarningsSchedule     Schedule E Part III Line 4

ReductionOfTaxesForSection6038cPenaltyS Schedule G Line D
chedule
ReductionOfTaxesUnderSection901eSched Schedule G Line A
ule
                                                                                  1120
                                                                                  1120F
                                                                                  1120POL
                                                                                  1120S
BinaryAttachment                          Form Level

CarryoverOrCarrybackOfDisallowedCredits   Schedule I Part II Line 4

CurrencyConversionStatement               Form Level

ForeignOilGasExtractionTaxesDeemedPaid Line Schedule I Part I Column 13 (A-G)
Schedule
ForeignOilGasExtractionTaxesPaidOrAccrue Line Schedule I Part I Column 12 (A-G)
dSchedule


                                                                                  1120
                                                                                  1120F
                                                                                  1120POL
                                                                                  1120S
AnnualRecaptureRevocableElectionStateme Form Level
nt
BinaryAttachment                        Form Level

                                                                                  1120
                                                                                  1120F
                                                                                  1120POL
                                                                                  1120S
BinaryAttachment                          Form Level

                                                                                  1120
AdjustmentsToShareholdersEquitySchedule Schedule L Line 26(b)

AdjustmentsToShareholdersEquitySchedule Schedule L Line 26(d)

AdvancePaymentsForGoodsAndLongTermC Form Level
ontractsSchedule
AmendedReturnChanges                Line E(5)

BadDebtsCurrentYearProvisionSchedule      Line 15

BinaryAttachment                          Form Level

CertificateForMembersOfControlledGroupSt Form Level
atement
CharitableContributionDeclarationStatement Line 19

CharitableContributionStatement            Line 19

ControlledForeignPartnershipReportingState Form Level
ment
CoopElectAllocateCreditPatrons             Form Level

CoopElectionAllocateCreditPatrons          Form Level

DeMinimisExceptionElection                 Form Level

DelayedReapplicationMethodElection         Form Level

DisallowanceOfDedForEmplCompInExcess Form Level
OfOneMillionStatement

DividendsFromDomesticCorpsSmallBusInvs Schedule C Line 10(c)
tStmt
DividendsOnDebtFinancedStockStatement Schedule C Line 3(c)

DualConsolidatedLossesStatement            Form Level

ElectionNotToClaimSpecialDepreciationAllo Form Level
wance
ElectionToDeferGainFromQlfyElecTransmis Form Level
sionTrans
EstimatedTaxPaymentSchedule               Schedule J Part II Line 13

ExtensionOfTimeUnderRegsSect160815Stat Form Level
ement
Form8858InLieuOfStatement              Form Level

GrossReceiptsInstallmentSalesSchedule      Line 1b

IRS1118                                    Schedule J Part I Line 5a

IRS1120ScheduleB                           Form Level

IRS1120ScheduleD                           Line 8

IRS1120ScheduleG                           Schedule K Line 4a

IRS1120ScheduleG                           Schedule K Line 4b

IRS1120ScheduleH                           Form Level

IRS1120ScheduleM3                          Line A4

IRS1120ScheduleO                           Schedule J Part I Line 1

IRS1120SchedulePH                          Line A2
IRS1120SchedulePH    Line A2

IRS1120SchedulePH    Schedule J Part I Line 8

IRS1120ScheduleUTP   Schedule K Line 14

IRS1122              Form Level

IRS1125A             Form Level

IRS1125A             Line 2

IRS1125E             Form Level

IRS1125E             Line 12

IRS2220              Line 33

IRS2439              Schedule J Part II Line 19a

IRS3115              Form Level

IRS3468              Form Level

IRS3800              Schedule J Part I Line 5c

IRS3800              Schedule J Part II Line 19c

IRS4136              Schedule J Part II Line 19b

IRS4255              Form Level

IRS4255              Schedule J Part I Line 9a

IRS4562              Form Level

IRS4562              Line 16

IRS4562              Line 20

IRS4626              Schedule J Part I Line 3

IRS4684              Line 9

IRS4797              Form Level

IRS4797              Line 9

IRS5452              Schedule K Line 6

IRS5471              Schedule C Line 14

IRS5472              Schedule K Line 7c
IRS5472   Schedule K Line 7c

IRS5735   Form Level

IRS5735   Schedule J Part I Line 5b

IRS5884   Form Level

IRS6198   Line 28

IRS6478   Form Level

IRS6765   Form Level

IRS8050   Line 36

IRS8283   Line 19

IRS8302   Form Level

IRS851    Line A1a

IRS8586   Form Level

IRS8611   Schedule J Part I Line 9b

IRS8621   Schedule C Line 13

IRS8621   Schedule J Part I Line 2

IRS8697   Schedule J Part I Line 9c

IRS8716   Form Level

IRS8816   Line 10

IRS8816   Line 26

IRS8816   Schedule J Part II Line 13

IRS8827   Schedule J Part I Line 5d

IRS8827   Schedule J Part II Line 19c

IRS8834   Schedule J Part I Line 5b

IRS8866   Schedule J Part I Line 9d

IRS8873   Form Level

IRS8902   Schedule J Part I Line 9e

IRS8903   Line 25
IRS8903                                   Line 25

IRS8906                                   Form Level

IRS8909                                   Form Level

IRS8911                                   Form Level

IRS8912                                   Form Level

IRS8912                                   Schedule J Part I Line 5e

IRS8916                                   Form Level

IRSFormT                                  Line 21

IncomeTaxReturnsStatement                 Form Level

InterestDeductionStatement                Line 18

InterestInRentalRealEstateStatement       Form Level

ItemizedDeductionsNotChargedAgainstBook   Schedule M-1 Line 8
sSchedule
ItemizedExpensesRecordedOnBooksSched      Schedule M-1 Line 5
ule
ItemizedIncomeNotRecordedOnBooksSche      Schedule M-1 Line 4
dule
ItemizedIncomeRecordedOnBooksSchedule     Schedule M-1 Line 7

ItemizedNetOperatingLossDeductionsSched Line 29a
ule
ItemizedOtherAssetsSchedule             Schedule L Line 14(b)

ItemizedOtherAssetsSchedule               Schedule L Line 14(d)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(b)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(d)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 18(b)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 18(d)

ItemizedOtherDecreasesSchedule            Schedule M-2 Line 6

ItemizedOtherDeductionsSchedule           Line 26

ItemizedOtherIncomeSchedule               Line 10

ItemizedOtherIncreasesSchedule            Schedule M-2 Line 3

ItemizedOtherInvestmentsSchedule          Schedule L Line 9(b)
ItemizedOtherInvestmentsSchedule         Schedule L Line 9(b)

ItemizedOtherInvestmentsSchedule         Schedule L Line 9(d)

ItemizedOtherLiabilitiesSchedule         Schedule L Line 21(b)

ItemizedOtherLiabilitiesSchedule         Schedule L Line 21(d)

MarkToMarketAccountingMethodElection     Form Level

NOLSpecialRulesStatement                 Line 29a

NonaccrualExperienceMethodSchedule       Line 1b

OtherDividendsStatement                  Schedule C Line 17

OtherRefundableCreditsSchedule           Schedule J Part II Line 19d

OtherTaxAndInterestSchedule              Schedule J Part I Line 9f

OwnershipInterestInAFASITSchedule        Form Level

PostCompletionAdjustmentsElection        Form Level

ProtectiveStatement                      Form Level

QualifyingReforestationCostsStatement    Form Level

RegulationSection1150221b3Statement      Schedule K Line 11

RetainedEarningsAppropriatedSchedule     Schedule L Line 24(b)

RetainedEarningsAppropriatedSchedule     Schedule L Line 24(d)

Section108iInformationStatement          Form Level

Section199ClosingOfBooksElectionStateme Form Level
nt
SimplifiedMarginalImpactMethodElection  Form Level

SourceOfDistributionElectionStatement    Form Level

StatementPursuantToReg13555aByDistribut Form Level
ingCorpStatement
TonnageTaxRegimeElection                Form Level

TransferToACorpControlledByTransferorStat Form Level
ement
TransferorElectionCertificationStatement  Form Level

Week5253TaxYearElection                  Form Level

                                                                       1120
AdjustmentsToShareholdersEquitySchedule Schedule L Line 26(b)

AdjustmentsToShareholdersEquitySchedule Schedule L Line 26(d)

AdvancePaymentsForGoodsAndLongTermC Form Level
ontractsSchedule
BadDebtsCurrentYearProvisionSchedule Line 15

BinaryAttachment                           Form Level

CertificateForMembersOfControlledGroupSt Form Level
atement
CharitableContributionDeclarationStatement Line 19

CharitableContributionStatement            Line 19

ControlledForeignPartnershipReportingState Form Level
ment
CoopElectAllocateCreditPatrons             Form Level

CoopElectionAllocateCreditPatrons          Form Level

DeMinimisExceptionElection                 Form Level

DelayedReapplicationMethodElection         Form Level

DisallowanceOfDedForEmplCompInExcess Form Level
OfOneMillionStatement

DividendsFromDomesticCorpsSmallBusInvs Schedule C Line 10(c)
tStmt
DividendsOnDebtFinancedStockStatement Schedule C Line 3(c)

DualConsolidatedLossesStatement            Form Level

ElectionNotToClaimSpecialDepreciationAllo Form Level
wance
ElectionToDeferGainFromQlfyElecTransmis Form Level
sionTrans
EstimatedTaxPaymentSchedule               Schedule J Part II Line 13

ExtensionOfTimeUnderRegsSect160815Stat Form Level
ement
Form8858InLieuOfStatement              Form Level

GrossReceiptsInstallmentSalesSchedule      Line 1b

IRS1118                                    Schedule J Part I Line 5a

IRS1120ScheduleD                           Line 8

IRS1120ScheduleG                           Schedule K Line 4a
IRS1120ScheduleG                         Schedule K Line 4a

IRS1120ScheduleG                         Schedule K Line 4b

IRS1120ScheduleH                         Form Level

IRS1120ScheduleM3EliminationsOrAdjustm Line A4
ents
IRS1120ScheduleO                       Schedule J Part I Line 1

IRS1120SchedulePH                        Line A2

IRS1120SchedulePH                        Schedule J Part I Line 8

IRS1122                                  Form Level

IRS2220                                  Line 33

IRS2439                                  Schedule J Part II Line 19a

IRS3115                                  Form Level

IRS3468                                  Form Level

IRS3800                                  Schedule J Part I Line 5c

IRS3800                                  Schedule J Part II Line 19c

IRS4136                                  Schedule J Part II Line 19b

IRS4255                                  Form Level

IRS4255                                  Schedule J Part I Line 9a

IRS4562                                  Form Level

IRS4562                                  Line 16

IRS4562                                  Line 20

IRS4626                                  Schedule J Part I Line 3

IRS4684                                  Line 9

IRS4797                                  Form Level

IRS4797                                  Line 9

IRS5452                                  Schedule K Line 6

IRS5471                                  Schedule C Line 14

IRS5472                                  Schedule K Line 7c
IRS5472   Schedule K Line 7c

IRS5735   Form Level

IRS5735   Schedule J Part I Line 5b

IRS5884   Form Level

IRS6198   Line 28

IRS6478   Form Level

IRS6765   Form Level

IRS8050   Line 36

IRS8283   Line 19

IRS8302   Form Level

IRS851    Line A1a

IRS8586   Form Level

IRS8611   Schedule J Part I Line 9b

IRS8621   Schedule C Line 13

IRS8621   Schedule J Part I Line 2

IRS8697   Schedule J Part I Line 9c

IRS8716   Form Level

IRS8816   Line 10

IRS8816   Line 26

IRS8816   Schedule J Part II Line 13

IRS8827   Schedule J Part I Line 5d

IRS8827   Schedule J Part II Line 19c

IRS8834   Schedule J Part I Line 5b

IRS8866   Schedule J Part I Line 9d

IRS8873   Form Level

IRS8902   Schedule J Part I Line 9e

IRS8903   Line 25
IRS8903                                   Line 25

IRS8906                                   Form Level

IRS8909                                   Form Level

IRS8911                                   Form Level

IRS8912                                   Form Level

IRS8912                                   Schedule J Part I Line 5e

IRS8916                                   Form Level

IRSFormT                                  Line 21

IncomeTaxReturnsStatement                 Form Level

InterestDeductionStatement                Line 18

InterestInRentalRealEstateStatement       Form Level

ItemizedDeductionsNotChargedAgainstBook   Schedule M-1 Line 8
sSchedule
ItemizedExpensesRecordedOnBooksSched      Schedule M-1 Line 5
ule
ItemizedIncomeNotRecordedOnBooksSche      Schedule M-1 Line 4
dule
ItemizedIncomeRecordedOnBooksSchedule     Schedule M-1 Line 7

ItemizedNetOperatingLossDeductionsSched Line 29a
ule
ItemizedOtherAssetsSchedule             Schedule L Line 14(b)

ItemizedOtherAssetsSchedule               Schedule L Line 14(d)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(b)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(d)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 18(b)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 18(d)

ItemizedOtherDecreasesSchedule            Schedule M-2 Line 6

ItemizedOtherDeductionsSchedule           Line 26

ItemizedOtherIncomeSchedule               Line 10

ItemizedOtherIncreasesSchedule            Schedule M-2 Line 3

ItemizedOtherInvestmentsSchedule          Schedule L Line 9(b)
ItemizedOtherInvestmentsSchedule         Schedule L Line 9(b)

ItemizedOtherInvestmentsSchedule         Schedule L Line 9(d)

ItemizedOtherLiabilitiesSchedule         Schedule L Line 21(b)

ItemizedOtherLiabilitiesSchedule         Schedule L Line 21(d)

MarkToMarketAccountingMethodElection     Form Level

NOLSpecialRulesStatement                 Line 29a

NonaccrualExperienceMethodSchedule       Line 1b

OtherDividendsStatement                  Schedule C Line 17

OtherRefundableCreditsSchedule           Schedule J Part II Line 19d

OtherTaxAndInterestSchedule              Schedule J Part I Line 9f

OwnershipInterestInAFASITSchedule        Form Level

PostCompletionAdjustmentsElection        Form Level

ProtectiveStatement                      Form Level

QualifyingReforestationCostsStatement    Form Level

RegulationSection1150221b3Statement      Schedule K Line 11

RetainedEarningsAppropriatedSchedule     Schedule L Line 24(b)

RetainedEarningsAppropriatedSchedule     Schedule L Line 24(d)

Section199ClosingOfBooksElectionStateme Form Level
nt
SimplifiedMarginalImpactMethodElection  Form Level

SourceOfDistributionElectionStatement    Form Level

TonnageTaxRegimeElection                 Form Level

TransferToACorpControlledByTransferorStat Form Level
ement
TransferorElectionCertificationStatement  Form Level

Week5253TaxYearElection                  Form Level


                                                                       1120F
AccountingMethodChangeFromPriorYearSta Line H
tement
AdjustmentsToShareholdersEquitySchedule Schedule L Line 29
AdjustmentsToShareholdersEquitySchedule Schedule L Line 29

AdvancePaymentsForGoodsAndLongTermC Form Level
ontractsSchedule
AmendedReturnChanges

AnyoneOwned50PctOfCorpVotingStockStat Line V
ement

BadDebtsCurrentYearProvisionSchedule        Section II Line 15

BinaryAttachment                            Form Level

BinaryAttachment                            Line 5i

BinaryAttachment                            Section III Line 11(a)

BinaryAttachment                            Section III Line 11(b)

CharitableContributionDeclarationStatement Section II Line 19

CharitableContributionStatement             Section II Line 19

ConnectedEarningsProfitsSchedule            Section III Line 2

DeterminationMethodChangeFromPriorYear Line I
Statement
DividendsOnDebtFinancedStockStatement Schedule C Line 3(c)

ElectionToReduceLiabilitiesUnderRegSec18    Form Level
841e3
ElectionToTreatIncomeAsEffectivelyConnect   Form Level
edIncome
ElectionToUseLIBORRateUnderReg18825St       Form Level
atement
ExemptionFromWithholdingStatement           Form Level

ExtensionOfTimeUnderRegsSect160815Stat Form Level
ement
FiduciaryDistributionSchedule          Section I Line 8

FiscallyTransparentIncomeSchedule           Section I Line 13

ForeignCorpWithNoGrossIncomeStatement Form Level

GainsFromDisposalOfTimberCoalOreSched Section I Line 6
ule
GrossReceiptsInstallmentSalesSchedule Section II Line 1a

IRS1118                                     Schedule J Line 5a

IRS1118ScheduleI                            Schedule J Line 5a
IRS1118ScheduleJ     Schedule J Line 5a

IRS1120FScheduleM3

IRS1120FScheduleP    Line Y1

IRS1120FScheduleV    Form Level

IRS1120FScheduleV    Section I Line 9 Column b

IRS1120ScheduleD     Section II Line 8

IRS1120ScheduleO     Schedule J Line 1

IRS1120ScheduleUTP   Line AA

IRS1125A             Section II Line 2

IRS1125E             Section II Line 12

IRS2220              Line 6

IRS2439              Line 5f

IRS3115              Form Level

IRS3468              Form Level

IRS3800              Line 5h

IRS3800              Schedule J Line 5b

IRS4136              Line 5g

IRS4255              Form Level

IRS4255              Schedule J Line 8

IRS4466              Line 5c

IRS4562              Section II Line 20

IRS4626              Schedule J Line 3

IRS4684              Section II Line 9

IRS4797              Form Level

IRS4797              Section II Line 9

IRS5472              Line M
IRS5884   Form Level

IRS6198   Section II Line 29

IRS6478   Form Level

IRS6765   Form Level

IRS8283   Section II Line 19

IRS8302   Form Level

IRS8586   Form Level

IRS8611   Schedule J Line 8

IRS8697   Form Level

IRS8697   Schedule J Line 8

IRS8716   Form Level

IRS8820   Form Level

IRS8826   Form Level

IRS8827   Line 5h

IRS8827   Schedule J Line 5c

IRS8833   Line W

IRS8834   Form Level

IRS8835   Form Level

IRS8844   Form Level

IRS8845   Form Level

IRS8846   Form Level

IRS8866   Schedule J Line 8

IRS8874   Form Level

IRS8881   Form Level

IRS8882   Form Level

IRS8902   Schedule J Line 8
IRS8903                                    Section II Line 25

IRS8912                                    Schedule J Line 5d

InterbranchTransactionSchedule             Line Z2

ItemizedInterbranchCurrentAssetsSchedule Schedule L Line 6a

ItemizedLoanInvestmentsNonUSAssetsSche Schedule L Line 9a
dule
ItemizedNetOperatingLossDeductionsSched Section II Line 30a
ule
ItemizedOtherCurrentAssetsSchedule      Schedule L Line 6c

ItemizedOtherCurrentLiabilitiesSchedule    Schedule L Line 20

ItemizedOtherCurrentNonUSAssetsSchedul Schedule L Line 6b
e
ItemizedOtherDeductionsSchedule        Section II Line 27

ItemizedOtherIncomeSchedule                Section II Line 10

ItemizedOtherInterbranchLiabilitiesSchedule Schedule L Line 24a

ItemizedOtherInvestmentsSchedule           Schedule L Line 9b

ItemizedOtherNonCurrentInterbranchAssets Schedule L Line 15
Schedule
ItemizedOtherThirdPartyLiabilitiesSchedule Schedule L Line 24b

MarkToMarketAccountingMethodElection       Form Level

MortgagesEtcPayableGreaterThan1YrInterbr   Schedule L Line 22a
anchLiabilitiesSchedule
MortgagesEtcPayableGreaterThan1YrThird     Schedule L Line 22b
PartyLiabilitiesSchedule
MortgagesEtcPayableLessThan1YrInterbran    Schedule L Line 19a
chLiabilitiesSchedule
MortgagesEtcPayableLessThan1YrThirdPart    Schedule L Line 19b
yLiabilitiesSchedule
MultipleTreatyRatesForIncomeSchedule

NOLSpecialRulesStatement                   Section II Line 30a

NonaccrualExperienceMethodSchedule         Section II Line 1a

OtherDividendsStatement                    Schedule C Line 12(a)

OtherFixedGainsSchedule                    Section I Line 10

OtherNonCurrentNonUSAssetsSchedule         Schedule L Line 16a
OtherNonCurrentUSAssetsSchedule             Schedule L Line 16b

OtherTaxAndInterestSchedule                 Schedule J Line 8

OverpaymentAmountFromChapterThreeWit        Line 8b
hholdingSchedule
Owned10PercentInterestInForeignPartnershi   Line Y2
pStatement
Owned50PercentVotingStockOfDomesticCo       Line Q
rpStatement
OwnsForeignEntitiesStatement                Line X

RefundsOfUSWithholdingSchedule              Form Level

RetainedEarningsAppropriatedSchedule        Schedule L Line 27

Section108iInformationStatement             Form Level

Section18842Td5Statement                    Section III Line 11(c)

Section199ClosingOfBooksElectionStateme Form Level
nt
SpecificChargeOffMethodSchedule         Section II Line 15

StatementPursuantToReg13555aByDistribut Form Level
ingCorpStatement
TransferToACorpControlledByTransferorStat Form Level
ement
TransferorElectionCertificationStatement  Form Level

USNetEquityEndOfCurrentYearSchedule         Section III Line 4(a)

USNetEquityEndOfPriorYearSchedule           Section III Line 4(b)



                                                                     1120F
AdjustmentsForUSTaxPrinciplesInFunctional   Schedule H Line 2
CurrencySchedule
AdjustmentsForUSTaxPrinciplesInUSDollars    Schedule H Line 2
Schedule
AdjustmentsForUSTaxPrinciplesInUSDollars    Schedule H Line 30
Schedule
BinaryAttachment                            Form Level

DeductionsAllocatedAndApportionedToECIB Schedule H Line 19
yLocationSchedule
HomeOfficeDeducticbleExpensesComputati Schedule H Line 16
onStatement
InterbranchExpensesSchedule             Schedule H Line 35

OtherMethodsDescriptionSchedule             Schedule H Line 25
OtherMethodsDescriptionSchedule             Schedule H Line 25

OtherRatioBasedMethodsSchedule              Schedule H Line 24

OtherRecordsUsedToIdentifyDeductionsSch Schedule H Line 28
edule
OtherThirdPartyDeductionsSchedule       Schedule H Line 34


                                                                     1120F
AmountCapitalizedUnderSection263ASched Schedule I Line 24c
ule
AmountDisallowedUnderSection265OrTaxTr Schedule I Line 24a
eatySchedule
BinaryAttachment                       Form Level

DeferredInterestExpenseUnderSection163O Schedule I Line 24b
r267Schedule
ForeignCorporationInterestRateDerivedState Schedule I Line 10e
ment
IRS8926                                    Schedule I Line 24b

LiabilityReductionElectionSchedule          Schedule I Line 17b(a)

LiabilityReductionElectionSchedule          Schedule I Line 17b(b)

OtherNonECIAssetsSchedule                   Schedule I Line 3c(a)

SeparateCurrencyPoolsMethodSchedule         Schedule I Line 16a(a)



                                                                     1120F
BinaryAttachment                            Form Level

ElectionToReduceLiabilitiesUnderRegSec18    Form Level
841e3
ElectionToTreatIncomeAsEffectivelyConnect   Form Level
edIncome
ItemizedDeductionsNotChargedAgainstBook     Schedule M-1 Line 8
sSchedule
ItemizedExpensesRecordedOnBooksSched        Schedule M-1 Line 5
ule
ItemizedIncomeNotRecordedOnBooksSche        Schedule M-1 Line 4
dule
ItemizedIncomeRecordedOnBooksSchedule       Schedule M-1 Line 7

ItemizedOtherDecreasesSchedule              Schedule M-2 Line 6

ItemizedOtherIncreasesSchedule              Schedule M-2 Line 3
                                                                              1120F
AdjustmentToReconcileIncomeSchedule           Schedule M-3 Part I Line 9

AdjustmentsToIntercompanyTransactionsSc Schedule M-3 Part I Line 8
hedule
BinaryAttachment                        Form Level

CostOfGoodsSoldSchedule                       Schedule M-3 Part II Line 2

ForeignLocationsSchedule                      Schedule M-3 Part I Line 6

ForeignPartnershipInterestSchedule            Schedule M-3 Part II Line 10

GlobalSecuritiesDealingSchedule               Schedule M-3 Part II Line 16c

IdentifySetsOfBooksAndIncomeLossSchedul       Schedule M-3 Part I Line 4
e
IncludibleCorporationsWithNoActivitySchedu    Form Level
le
IncludibleDisregardedForeignEntitiesSchedul   Schedule M-3 Part I Line 5a
e
IncludibleDisregardedForeignEntitiesSchedul   Schedule M-3 Part I Line 5b
e
IncludibleDisregardedUSEntitiesSchedule       Schedule M-3 Part I Line 5c

IncludibleDisregardedUSEntitiesSchedule       Schedule M-3 Part I Line 5d

ItemsRelatingToReportableTransactionsSch Schedule M-3 Part II Line 12
edule
NonIncludibleEntitiesSchedule            Schedule M-3 Part I Line 7a

NonIncludibleEntitiesSchedule                 Schedule M-3 Part I Line 7b

OtherAdjsToReconcileSchedule                  Schedule M-3 Part I Line 10

OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 32
esSchedule
OtherIncomeLossItemsWithDifferencesSche Schedule M-3 Part II Line 24
dule
PassThroughEntitiesSchedule             Schedule M-3 Part II Line 11

PrecedingPeriodRestatedIncomeStatement        Schedule M-3 Part I Line 2c

PubliclyTradedStockSchedule                   Schedule M-3 Part I Line 3

RestatedIncomeStatement                       Schedule M-3 Part I Line 2b

WorthlessStockLossesSchedule                  Schedule M-3 Part II Line 21f
                                                                       1120F
DeterminCorpOutsideBasisSch              Schedule P Part III Line 15

InterestExpenseReconSchedule             Schedule P Part II Line 13



                                                                       1120F
BinaryAttachment                         Form Level

OtherClassOfStockMeetingRegularlyTraded Line 10a(i)
TestSchedule

                                                                       1120F
BinaryAttachment                         Form Level

IRS8833                                  Line 11

VesselOrAircraftCharteredInStatement     Line 3

VesselOrAircraftCharteredOutStatement    Line 4


                                                                       1120
AdjustmentsSchedule                      Schedule H Line 10b

AdvancePaymentsForGoodsAndLongTermC Form Level
ontractsSchedule
AmortizationElectionStatement       Form Level

AmortizationSchedule2                    Schedule G Line 19

AnyoneOwned50PctOfCorpVotingStockStat Schedule M Line 7
ement

CharitableDeclarationStatement           Line 18

CompensationOfOfficersSchedule           Line 18

DividendsOnDebtFinancedStockStatement    Schedule A Line 3(c)

DividendsReceivedDeductionSchedule       Schedule A Line 13(a)

DualConsolidatedLossesStatement          Form Level

ElectionToDeferGainFromQlfyElecTransmis Form Level
sionTrans
ExcessQualifiedContributionsStatement   Line 18

F1120LSchFReconcWithAnnStmt              Form Level
GeneralDeductionsSchedule       Schedule G Line 9

GrossInvestmentIncomeSchedule   Schedule B Line 1

IRS1118                         Schedule K Line 5a

IRS1120LScheduleM3              Form Level

IRS1120LScheduleM3              Line A3

IRS1120ScheduleO                Schedule K Line 1

IRS1122                         Form Level

IRS2220                         Form Level

IRS2220                         Line 30

IRS2439                         Form Level

IRS3800                         Line 29j

IRS3800                         Schedule K Line 5c

IRS4136                         Form Level

IRS4255                         Schedule K Line 9

IRS4562                         Line 18

IRS4626                         Schedule K Line 3

IRS5472                         Schedule M Line 8c

IRS8050                         Line 33

IRS851                          Form Level

IRS851                          Line A1

IRS8611                         Schedule K Line 9

IRS8816                         Line 17

IRS8816                         Line 6

IRS8827                         Line 29j

IRS8827                         Schedule K Line 5d

IRS8834                         Schedule K Line 5b
IRS8902                                 Form Level

IRS8912                                 Schedule K Line 5e

IRS8941                                 Form Level

IRSFormT                                Form Level

IRSFormT                                Line 18

InterestDeductionStatement              Line 15a

ItemizedOtherAssetsSchedule             Schedule L Part I Line 4(a)

ItemizedOtherAssetsSchedule             Schedule L Part II Line 4(a)

ItemizedOtherDeductionsSchedule         Line 18

ItemizedOtherIncomeSchedule             Line 7

NAICAnnualStatement                     Form Level

NAICReconciliationScheduleForM3Nonfilers Form Level

NoninsuranceDeductionsSchedule          Schedule I Line 2

NoninsuranceIncomeSchedule              Schedule I Line 1

OperationsLossDeductionSchedule         Line 21b

OtherTaxAndInterestSchedule             Schedule K Line 9

OtherUSSourceIncomeReceivedByForeignC Schedule K Line 8
orporationSchedule
Owned50PercentVotingStockOfDomesticCo Schedule M Line 5
rpStatement
PolicyholdersSurplusAccountSchedule   Schedule J Line 8

QualifyingReforestationCostsStatement   Form Level

ReductionOfSection881Statement          Schedule K Line 8

RegulationSection1150221b3Statement     Schedule M Line 12

RequiredInterestOnReservesSchedule      Schedule F Line 10a

Section108iInformationStatement         Form Level

Section953dSchedule                     Form Level

Section953dSchedule                     Line D
StatementPursuantToReg13555aByDistribut Form Level
ingCorpStatement
TotalOfCorporationsLifeReservesSchedule Schedule M Line 3

TotalTaxSchedule                         Schedule K Line 10

TradeOrBusinessDeductionsSchedule        Schedule B Line 7

TransferToACorpControlledByTransferorStat Form Level
ement
TransferorElectionCertificationStatement  Form Level


                                                                 1120
AdjustmentsSchedule                      Schedule H Line 10b

AdvancePaymentsForGoodsAndLongTermC Form Level
ontractsSchedule
AmortizationElectionStatement       Form Level

AmortizationSchedule2                    Schedule G Line 19

AnyoneOwned50PctOfCorpVotingStockStat Schedule M Line 7
ement

CharitableDeclarationStatement           Line 18

CompensationOfOfficersSchedule           Line 18

DividendsOnDebtFinancedStockStatement    Schedule A Line 3(c)

DividendsReceivedDeductionSchedule       Schedule A Line 13(a)

DualConsolidatedLossesStatement          Form Level

ElectionToDeferGainFromQlfyElecTransmis Form Level
sionTrans
ExcessQualifiedContributionsStatement   Line 18

F1120LSchFReconcWithAnnStmt              Form Level

GeneralDeductionsSchedule                Schedule G Line 9

GrossInvestmentIncomeSchedule            Schedule B Line 1

IRS1118                                  Schedule K Line 5a

IRS1120LScheduleM3                       Form Level

IRS1120LScheduleM3                       Line A3

IRS1120ScheduleO                         Schedule K Line 1
IRS1120ScheduleO             Schedule K Line 1

IRS1122                      Form Level

IRS2220                      Form Level

IRS2220                      Line 30

IRS2439                      Form Level

IRS3800                      Line 29j

IRS3800                      Schedule K Line 5c

IRS4136                      Form Level

IRS4255                      Schedule K Line 9

IRS4562                      Line 18

IRS4626                      Schedule K Line 3

IRS5472                      Schedule M Line 8c

IRS8050                      Line 33

IRS851                       Form Level

IRS851                       Line A1

IRS8611                      Schedule K Line 9

IRS8816                      Line 17

IRS8816                      Line 6

IRS8827                      Line 29j

IRS8827                      Schedule K Line 5d

IRS8834                      Schedule K Line 5b

IRS8902                      Form Level

IRS8912                      Schedule K Line 5e

IRS8941                      Form Level

IRSFormT                     Form Level

IRSFormT                     Line 18

InterestDeductionStatement   Line 15a
InterestDeductionStatement               Line 15a

ItemizedOtherAssetsSchedule              Schedule L Part I Line 4(a)

ItemizedOtherAssetsSchedule              Schedule L Part II Line 4(b)

ItemizedOtherDeductionsSchedule          Line 18

ItemizedOtherIncomeSchedule              Line 7

NAICAnnualStatement                      Form Level

NAICReconciliationScheduleForM3Nonfilers Form Level

NoninsuranceDeductionsSchedule           Schedule I Line 2

NoninsuranceIncomeSchedule               Schedule I Line 1

OperationsLossDeductionSchedule          Line 21b

OtherTaxAndInterestSchedule              Schedule K Line 9

OtherUSSourceIncomeReceivedByForeignC Schedule K Line 8
orporationSchedule
Owned50PercentVotingStockOfDomesticCo Schedule M Line 5
rpStatement
PolicyholdersSurplusAccountSchedule   Schedule J Line 8

QualifyingReforestationCostsStatement    Form Level

ReductionOfSection881Statement           Schedule K Line 8

RegulationSection1150221b3Statement      Schedule M Line 12

RequiredInterestOnReservesSchedule       Schedule F Line 10a

Section953dSchedule                      Form Level

Section953dSchedule                      Line D

StatementPursuantToReg13555aByDistribut Form Level
ingCorpStatement
TotalOfCorporationsLifeReservesSchedule Schedule M Line 3

TotalTaxSchedule                         Schedule K Line 10

TradeOrBusinessDeductionsSchedule        Schedule B Line 7

TransferToACorpControlledByTransferorStat Form Level
ement
TransferorElectionCertificationStatement  Form Level
                                                                              1120
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 1
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 6
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 8
restSchedule
AdditionalInfoForGrossForeignDistributionsS   Schedule M-3 Part II Line 5
chedule
AdditionalInfoForGrossForeignDividendsSch     Schedule M-3 Part II Line 2
edule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 3
pSectionsSchedule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 4
pSectionsSchedule
AdjustmentToEliminateTransactionBetween       Schedule M-3 Part I Line 8
EntitiesSchedule
AdjustmentToReconcileIncomeSchedule           Schedule M-3 Part I Line 9

AmortizationImpairmentOfGoodwillSchedule Schedule M-3 Part III Line 29


CurrentYearAcquisitionOrReorganizationCos Schedule M-3 Part III Line 27
tsSchedule
EquityBasedCompensationSchedule           Schedule M-3 Part III Line 8

GeneralDependencySmall                        Form Level

IRS8916A                                      Schedule M-3 Part II Line 13

IRS8916A                                      Schedule M-3 Part III Line 36

IncludibleCorporationsWithNoActivitySchedu Form Level
le
IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part I Line 10a

IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part II Line 7

ItemsRelatingToReportableTransactionsSch Schedule M-3 Part II Line 12
edule
NonincludibleForeignEntitySchedule       Schedule M-3 Part I Line 5a

NonincludibleForeignEntitySchedule            Schedule M-3 Part I Line 5b

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6a

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6b

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10a
OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10b

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10c

OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 40
esSchedule
OtherForeignDisregardedEntitiesStatement Schedule M-3 Part I Line 7a

OtherIncludibleEntitiesSchedule               Schedule M-3 Part I Line 7b

OtherIncludibleEntitiesSchedule               Schedule M-3 Part I Line 7c

OtherIncomeLossItemsWithDifferencesSche Schedule M-3 Part II Line 25
dule
OtherStatutoryAccountingAdjustmentstToRe Schedule M-3 Part I Line 10b
concileSchedule
PartnershipInterestSchedule              Schedule M-3 Part II Line 10

PartnershipInterestSchedule                   Schedule M-3 Part II Line 9

PassThroughEntitiesSchedule                   Schedule M-3 Part II Line 11

PrecedingPeriodRestatedIncomeStatement        Schedule M-3 Part I Line 2c

PubliclyTradedVotingCommonStockSchedul Schedule M-3 Part I Line 3a
e
ResearchAndDevelopmentCostSchedule     Schedule M-3 Part III Line 38

RestatedIncomeStatement                       Schedule M-3 Part I Line 2b

Section118ExclusionSchedule                   Schedule M-3 Part III Line 39

SupplementalSupportingSchedule                Schedule M-3 Part I Line 10a

SupplementalSupportingSchedule                Schedule M-3 Part I Line 10b

SupplementalSupportingSchedule                Schedule M-3 Part I Line 10c

USDividendsNotEliminatedInTaxConsolidati Schedule M-3 Part II Line 7
onSchedule
WorthlessStockLossesSchedule             Schedule M-3 Part II Line 23f



                                                                              1120
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 1
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 6
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 8
restSchedule
AdditionalInfoForGrossForeignDistributionsS   Schedule M-3 Part II Line 5
chedule
AdditionalInfoForGrossForeignDistributionsS   Schedule M-3 Part II Line 5
chedule
AdditionalInfoForGrossForeignDividendsSch     Schedule M-3 Part II Line 2
edule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 3
pSectionsSchedule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 4
pSectionsSchedule
AdjustmentToEliminateTransactionBetween       Schedule M-3 Part I Line 8
EntitiesSchedule
AdjustmentToReconcileIncomeSchedule           Schedule M-3 Part I Line 9

AmortizationImpairmentOfGoodwillSchedule Schedule M-3 Part III Line 29


CurrentYearAcquisitionOrReorganizationCos Schedule M-3 Part III Line 27
tsSchedule
EquityBasedCompensationSchedule           Schedule M-3 Part III Line 8

IRS8916A                                      Schedule M-3 Part II Line 13

IRS8916A                                      Schedule M-3 Part III Line 36

IncludibleCorporationsWithNoActivitySchedu Form Level
le
IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part I Line 10a

IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part II Line 7

ItemsRelatingToReportableTransactionsSch Schedule M-3 Part II Line 12
edule
NonincludibleForeignEntitySchedule       Schedule M-3 Part I Line 5a

NonincludibleForeignEntitySchedule            Schedule M-3 Part I Line 5b

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6a

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6b

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10a

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10b

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10c

OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 40
esSchedule
OtherForeignDisregardedEntitiesStatement Schedule M-3 Part I Line 7a

OtherIncludibleEntitiesSchedule               Schedule M-3 Part I Line 7b

OtherIncludibleEntitiesSchedule               Schedule M-3 Part I Line 7c
OtherIncomeLossItemsWithDifferencesSche Schedule M-3 Part II Line 25
dule
OtherStatutoryAccountingAdjustmentstToRe Schedule M-3 Part I Line 10b
concileSchedule
PartnershipInterestSchedule              Schedule M-3 Part II Line 10

PartnershipInterestSchedule               Schedule M-3 Part II Line 9

PassThroughEntitiesSchedule               Schedule M-3 Part II Line 11

PrecedingPeriodRestatedIncomeStatement    Schedule M-3 Part I Line 2c

PubliclyTradedVotingCommonStockSchedul Schedule M-3 Part I Line 3a
e
ResearchAndDevelopmentCostSchedule     Schedule M-3 Part III Line 38

RestatedIncomeStatement                   Schedule M-3 Part I Line 2b

Section118ExclusionSchedule               Schedule M-3 Part III Line 39

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10a

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10b

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10c

USDividendsNotEliminatedInTaxConsolidati Schedule M-3 Part II Line 7
onSchedule
WorthlessStockLossesSchedule             Schedule M-3 Part II Line 23f


                                                                          1120
AdjustmentsToShareholdersEquitySchedule Schedule L Line 27(b)

AdjustmentsToShareholdersEquitySchedule Schedule L Line 27(d)

AdvancePaymentsForGoodsAndLongTermC Form Level
ontractsSchedule
AnyoneOwned50PctOfCorpVotingStockStat Schedule I Line 5
ement

CharitableContributionDeclarationStatement Schedule A Line 21

CharitableContributionStatement           Schedule A Line 21

CompensationOfOfficersSchedule            Schedule A Line 15

DividendsOnDebtFinancedStockStatement     Schedule C Line 17(a)

DividendsOnDebtFinancedStockStatement     Schedule C Line 17(b)

DividendsOnDebtFinancedStockStatement     Schedule C Line 3(b)
DividendsOnDebtFinancedStockStatement   Schedule C Line 3(b)

DualConsolidatedLossesStatement         Form Level

ElectionToDeferGainFromQlfyElecTransmis Form Level
sionTrans
ExcessQualifiedContributionsStatement   Schedule A Line 21

IRS1118                                 Line 8a

IRS1120PCScheduleM3                     Line A3

IRS1120ScheduleD                        Schedule A Line 6

IRS1120ScheduleO                        Line 3

IRS1120SchedulePH                       Line 11

IRS2220                                 Line 15

IRS3800                                 Line 14j

IRS3800                                 Line 8c

IRS4255                                 Line 12

IRS4466                                 Line 14e

IRS4562                                 Schedule A Line 18

IRS4562                                 Schedule A Line 22

IRS4562                                 Schedule B Line 11

IRS4626                                 Line 6

IRS4797                                 Schedule A Line 7

IRS5471                                 Schedule C Line 11(b)

IRS5472                                 Schedule I Line 6c

IRS5735                                 Line 8b

IRS8050                                 Line 18

IRS8283                                 Schedule A Line 21

IRS851                                  Line A1

IRS8611                                 Line 12

IRS8621                                 Line 4
IRS8621                                   Line 4

IRS8816                                   Line 14b

IRS8816                                   Schedule A Line 12

IRS8816                                   Schedule A Line 27

IRS8816                                   Schedule A Line 31

IRS8827                                   Line 14j

IRS8827                                   Line 8d

IRS8834                                   Line 8b

IRS8912                                   Line 8e

IRS8941                                   Form Level

IRSFormT                                  Schedule A Line 23

IncomeFromProtectionAgainstLossAccountS Schedule A Line 10
chedule
IncomeFromProtectionAgainstLossAccountS Schedule B Line 8
chedule
InterestDeductionStatement              Schedule A Line 20a

InvestmentExpensesSchedule                Schedule B Line 17

ItemizedDeductionsNotChargedAgainstBook   Schedule M-1 Line 8
sSchedule
ItemizedExpensesRecordedOnBooksSched      Schedule M-1 Line 5
ule
ItemizedIncomeNotRecordedOnBooksSche      Schedule M-1 Line 4
dule
ItemizedIncomeRecordedOnBooksSchedule     Schedule M-1 Line 7

ItemizedNetOperatingLossDeductionsSched Schedule A Line 36b
ule
ItemizedOtherAssetsSchedule             Schedule L Line 14(b)

ItemizedOtherAssetsSchedule               Schedule L Line 14(d)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(b)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(d)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 19(b)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 19(d)

ItemizedOtherDecreasesSchedule            Schedule M-2 Line 6
ItemizedOtherDecreasesSchedule          Schedule M-2 Line 6

ItemizedOtherDeductionsSchedule         Schedule A Line 31

ItemizedOtherIncomeSchedule             Schedule A Line 13

ItemizedOtherIncreasesSchedule          Schedule M-2 Line 3

ItemizedOtherInvestmentsSchedule        Schedule L Line 9(b)

ItemizedOtherInvestmentsSchedule        Schedule L Line 9(d)

ItemizedOtherLiabilitiesSchedule        Schedule L Line 22(b)

ItemizedOtherLiabilitiesSchedule        Schedule L Line 22(d)

LossesIncurredPaidSchedule              Schedule F Line 1

NAICAnnualStatement                     Form Level

NAICReconciliationScheduleForM3Nonfilers Form Level

NOLSpecialRulesStatement                Schedule A Line 36b

OtherCreditsAndPaymentsStatement        Line 14i

OtherDividendsStatement                 Schedule C Line 13(b)

OtherInterestBearingAssetsSchedule      Schedule B Line 30a

OtherInterestBearingAssetsSchedule      Schedule B Line 30b

OtherTaxAndInterestSchedule             Line 12

OtherUSSourceIncomeReceivedByForeignC Line 10
orporationSchedule
Owned50PercentVotingStockOfDomesticCo Schedule I Line 3
rpStatement
QualifyingReforestationCostsStatement Form Level

ReciprocalTaxSchedule                   Line 5

ReducedTotalDeductionsSchedule          Schedule A Line 32

ReductionOfSection881Statement          Line 10

RegulationSection1150221b3Statement     Schedule I Line 11

RetainedEarningsAppropriatedSchedule    Schedule L Line 25(b)

RetainedEarningsAppropriatedSchedule    Schedule L Line 25(d)

Section108iInformationStatement         Form Level
Section108iInformationStatement           Form Level

Section953dSchedule                       Line D

StatementPursuantToReg13555aByDistribut Form Level
ingCorpStatement
TotalDeductionsSchedule                 Schedule B Line 18

TotalTaxSchedule                          Line 13

TradeOrBusinessDeductionsSchedule         Schedule B Line 13

TransferToACorpControlledByTransferorStat Form Level
ement
TransferorElectionCertificationStatement  Form Level


                                                                  1120
AdjustmentsToShareholdersEquitySchedule Schedule L Line 27(b)

AdjustmentsToShareholdersEquitySchedule Schedule L Line 27(d)

AdvancePaymentsForGoodsAndLongTermC Form Level
ontractsSchedule
AnyoneOwned50PctOfCorpVotingStockStat Schedule I Line 5
ement

CharitableContributionDeclarationStatement Schedule A Line 21

CharitableContributionStatement           Schedule A Line 21

CompensationOfOfficersSchedule            Schedule A Line 15

DividendsOnDebtFinancedStockStatement     Schedule C Line 17(a)

DividendsOnDebtFinancedStockStatement     Schedule C Line 17(b)

DividendsOnDebtFinancedStockStatement     Schedule C Line 3(b)

DualConsolidatedLossesStatement           Form Level

ElectionToDeferGainFromQlfyElecTransmis Form Level
sionTrans
ExcessQualifiedContributionsStatement   Schedule A Line 21

IRS1118                                   Line 8a

IRS1120PCScheduleM3                       Line A3

IRS1120ScheduleD                          Schedule A Line 6

IRS1120ScheduleO                          Line 3
IRS1120SchedulePH   Line 11

IRS2220             Line 15

IRS3800             Line 14j

IRS3800             Line 8c

IRS4255             Line 12

IRS4466             Line 14e

IRS4562             Schedule A Line 18

IRS4562             Schedule A Line 22

IRS4562             Schedule B Line 11

IRS4626             Line 6

IRS4797             Schedule A Line 7

IRS5471             Schedule C Line 11(b)

IRS5472             Schedule I Line 6c

IRS5735             Line 8b

IRS8050             Line 18

IRS8283             Schedule A Line 21

IRS851              Line A1

IRS8611             Line 12

IRS8621             Line 4

IRS8816             Line 14b

IRS8816             Schedule A Line 12

IRS8816             Schedule A Line 27

IRS8816             Schedule A Line 31

IRS8827             Line 14j

IRS8827             Line 8d

IRS8834             Line 8b
IRS8912                                   Line 8e

IRS8941                                   Form Level

IRSFormT                                  Schedule A Line 23

IncomeFromProtectionAgainstLossAccountS Schedule A Line 10
chedule
IncomeFromProtectionAgainstLossAccountS Schedule B Line 8
chedule
InterestDeductionStatement              Schedule A Line 20a

InvestmentExpensesSchedule                Schedule B Line 17

ItemizedDeductionsNotChargedAgainstBook   Schedule M-1 Line 8
sSchedule
ItemizedExpensesRecordedOnBooksSched      Schedule M-1 Line 5
ule
ItemizedIncomeNotRecordedOnBooksSche      Schedule M-1 Line 4
dule
ItemizedIncomeRecordedOnBooksSchedule     Schedule M-1 Line 7

ItemizedNetOperatingLossDeductionsSched Schedule A Line 36b
ule
ItemizedOtherAssetsSchedule             Schedule L Line 14(b)

ItemizedOtherAssetsSchedule               Schedule L Line 14(d)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(b)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(d)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 19(b)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 19(d)

ItemizedOtherDecreasesSchedule            Schedule M-2 Line 6

ItemizedOtherDeductionsSchedule           Schedule A Line 31

ItemizedOtherIncomeSchedule               Schedule A Line 13

ItemizedOtherIncreasesSchedule            Schedule M-2 Line 3

ItemizedOtherInvestmentsSchedule          Schedule L Line 9(b)

ItemizedOtherInvestmentsSchedule          Schedule L Line 9(d)

ItemizedOtherLiabilitiesSchedule          Schedule L Line 22(b)

ItemizedOtherLiabilitiesSchedule          Schedule L Line 22(d)
LossesIncurredPaidSchedule               Schedule F Line 1

NAICAnnualStatement                      Form Level

NAICReconciliationScheduleForM3Nonfilers Form Level

NOLSpecialRulesStatement                 Schedule A Line 36b

OtherCreditsAndPaymentsStatement         Line 14i

OtherDividendsStatement                  Schedule C Line 13(b)

OtherInterestBearingAssetsSchedule       Schedule B Line 30a

OtherInterestBearingAssetsSchedule       Schedule B Line 30b

OtherTaxAndInterestSchedule              Line 12

OtherUSSourceIncomeReceivedByForeignC Line 10
orporationSchedule
Owned50PercentVotingStockOfDomesticCo Schedule I Line 3
rpStatement
QualifyingReforestationCostsStatement Form Level

ReciprocalTaxSchedule                    Line 5

ReducedTotalDeductionsSchedule           Schedule A Line 32

ReductionOfSection881Statement           Line 10

RegulationSection1150221b3Statement      Schedule I Line 11

RetainedEarningsAppropriatedSchedule     Schedule L Line 25(b)

RetainedEarningsAppropriatedSchedule     Schedule L Line 25(d)

Section953dSchedule                      Line D

StatementPursuantToReg13555aByDistribut Form Level
ingCorpStatement
TotalDeductionsSchedule                 Schedule B Line 18

TotalTaxSchedule                         Line 13

TradeOrBusinessDeductionsSchedule        Schedule B Line 13

TransferToACorpControlledByTransferorStat Form Level
ement
TransferorElectionCertificationStatement  Form Level
                                                                              1120
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 1
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 6
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 8
restSchedule
AdditionalInfoForGrossForeignDistributionsS   Schedule M-3 Part II Line 5
chedule
AdditionalInfoForGrossForeignDividendsSch     Schedule M-3 Part II Line 2
edule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 3
pSectionsSchedule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 4
pSectionsSchedule
AdjustmentToEliminateTransactionBetween       Schedule M-3 Part I Line 8
EntitiesSchedule
AdjustmentToReconcileIncomeSchedule           Schedule M-3 Part I Line 9

AmortizationImpairmentOfGoodwillSchedule Schedule M-3 Part III Line 27


DiscountingOfUnpaidLossesSchedule             Schedule M-3 Part III Line 29

GeneralDependencySmall                        Form Level

IRS8916A                                      Schedule M-3 Part II Line 13

IRS8916A                                      Schedule M-3 Part III Line 36

IncludibleCorporationsWithNoActivitySchedu Form Level
le
IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part I Line 10a

IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part II Line 7

ItemsRelatingToReportableTransactionsSch Schedule M-3 Part II Line 12
edule
NonincludibleForeignEntitySchedule       Schedule M-3 Part I Line 5a

NonincludibleForeignEntitySchedule            Schedule M-3 Part I Line 5b

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6a

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6b

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10a

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10b
OtherAdjustmentsToReconcileSchedule         Schedule M-3 Part I Line 10b

OtherAdjustmentsToReconcileSchedule         Schedule M-3 Part I Line 10c

OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 40
esSchedule
OtherForeignDisregardedEntitiesStatement Schedule M-3 Part I Line 7a

OtherIncludibleEntitiesSchedule             Schedule M-3 Part I Line 7b

OtherIncludibleEntitiesSchedule             Schedule M-3 Part I Line 7c

OtherIncomeLossItemsWithDifferencesSche Schedule M-3 Part II Line 25
dule
OtherStatutoryAccountingAdjustmentstToRe Schedule M-3 Part I Line 10b
concileSchedule
PartnershipInterestSchedule              Schedule M-3 Part II Line 10

PartnershipInterestSchedule                 Schedule M-3 Part II Line 9

PassThroughEntitiesSchedule                 Schedule M-3 Part II Line 11

PrecedingPeriodRestatedIncomeStatement      Schedule M-3 Part I Line 2c

PremiumIncomeSchedule                       Schedule M-3 Part II Line 16

PubliclyTradedVotingCommonStockSchedul Schedule M-3 Part I Line 3a
e
ResearchAndDevelopmentCostSchedule     Schedule M-3 Part III Line 38

RestatedIncomeStatement                     Schedule M-3 Part I Line 2b

Section118ExclusionSchedule                 Schedule M-3 Part III Line 39

SupplementalSupportingSchedule              Schedule M-3 Part I Line 10a

SupplementalSupportingSchedule              Schedule M-3 Part I Line 10b

SupplementalSupportingSchedule              Schedule M-3 Part I Line 10c

USDividendsNotEliminatedInTaxConsolidati Schedule M-3 Part II Line 7
onSchedule
WorthlessStockLossesSchedule             Schedule M-3 Part II Line 23f




                                                                            1120
AdditionalInfoForEquityMethodOrMinorityInte Schedule M-3 Part II Line 1
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte Schedule M-3 Part II Line 6
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte Schedule M-3 Part II Line 8
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 8
restSchedule
AdditionalInfoForGrossForeignDistributionsS   Schedule M-3 Part II Line 5
chedule
AdditionalInfoForGrossForeignDividendsSch     Schedule M-3 Part II Line 2
edule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 3
pSectionsSchedule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 4
pSectionsSchedule
AdjustmentToEliminateTransactionBetween       Schedule M-3 Part I Line 8
EntitiesSchedule
AdjustmentToReconcileIncomeSchedule           Schedule M-3 Part I Line 9

AmortizationImpairmentOfGoodwillSchedule Schedule M-3 Part III Line 27


DiscountingOfUnpaidLossesSchedule             Schedule M-3 Part III Line 29

IRS8916A                                      Schedule M-3 Part II Line 13

IRS8916A                                      Schedule M-3 Part III Line 36

IncludibleCorporationsWithNoActivitySchedu Form Level
le
IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part I Line 10a

IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part II Line 7

ItemsRelatingToReportableTransactionsSch Schedule M-3 Part II Line 12
edule
NonincludibleForeignEntitySchedule       Schedule M-3 Part I Line 5a

NonincludibleForeignEntitySchedule            Schedule M-3 Part I Line 5b

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6a

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6b

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10a

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10b

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10c

OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 40
esSchedule
OtherForeignDisregardedEntitiesStatement Schedule M-3 Part I Line 7a

OtherIncludibleEntitiesSchedule               Schedule M-3 Part I Line 7b

OtherIncludibleEntitiesSchedule               Schedule M-3 Part I Line 7c
OtherIncomeLossItemsWithDifferencesSche Schedule M-3 Part II Line 25
dule
OtherStatutoryAccountingAdjustmentstToRe Schedule M-3 Part I Line 10b
concileSchedule
PartnershipInterestSchedule              Schedule M-3 Part II Line 10

PartnershipInterestSchedule               Schedule M-3 Part II Line 9

PassThroughEntitiesSchedule               Schedule M-3 Part II Line 11

PrecedingPeriodRestatedIncomeStatement    Schedule M-3 Part I Line 2c

PremiumIncomeSchedule                     Schedule M-3 Part II Line 16

PubliclyTradedVotingCommonStockSchedul Schedule M-3 Part I Line 3a
e
ResearchAndDevelopmentCostSchedule     Schedule M-3 Part III Line 38

RestatedIncomeStatement                   Schedule M-3 Part I Line 2b

Section118ExclusionSchedule               Schedule M-3 Part III Line 39

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10a

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10b

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10c

USDividendsNotEliminatedInTaxConsolidati Schedule M-3 Part II Line 7
onSchedule
WorthlessStockLossesSchedule             Schedule M-3 Part II Line 23f


                                                                          1120S
AccumulatedAdjustmentsAccountOtherAddit Schedule M-2 Line 3a
ionsSchedule
AccumulatedAdjustmentsAccountOtherRedu Schedule M-2 Line 5a
ctionsSchedule
AdjustedGainLossSchedule                Schedule K Line 15(b)

AdjustmentsToShareholdersEquitySchedule Schedule L Line 25(b)

AdjustmentsToShareholdersEquitySchedule Schedule L Line 25(d)

AdvancePaymentsForGoodsAndLongTermC Form Level
ontractsSchedule
AmendedReturnChanges                Line H(4)

AtRiskActivityOtherIncomeLossStatement    Schedule K Line 10

AtRiskActivitySection1231GainLossStateme Schedule K Line 9
nt
BinaryAttachment                             Form Level

BinaryAttachment                             Line G

CertificateForMembersOfControlledGroupSt Form Level
atement
CharitableContributionSchedule           Schedule K Line 12(a)

ControlledForeignPartnershipReportingState   Form Level
ment
CreditsRelatedToOtherRentalActivitiesState   Schedule K Line 13(e)
ment
CreditsRelatedToRentalREActivitiesStateme    Schedule K Line 13(d)
nt
DeMinimisExceptionElection                   Form Level

DeductionsOtherCategoriesSchedule            Schedule K Line 14(k)

DelayedReapplicationMethodElection           Form Level

DistributionsAffectingShareholderBasis       Schedule K Line 16(d)

DomesticProductionActivitiesStatement2       Schedule K Line 12(d)

ElectionNotToClaimSpecialDepreciationAllo    Form Level
wance
ElectionToDeferGainFromQlfyElecTransmis      Form Level
sionTrans
ElectionUnder14697gToAvoidSelfChargedIn      Form Level
terestRules
ExcessNetPassiveIncomeTaxSchedule            Line 22a

ExpensesFromOtherRentalActivitiesSchedul     Schedule K Line 3(b)
e
ExtensionOfTimeUnderRegsSect160815Stat       Form Level
ement
ForeignGrossIncomeAtCorpLevelOtherCatS       Schedule K Line 14(f)
chedule
ForeignTaxSchedule                           Schedule K Line 14(a)

Form1120ComputationSchedule                  Line 22a

Form8858InLieuOfStatement                    Form Level

GrossIncomeSourcedAtShareholderLevelSc Schedule K Line 14(c)
hedule
GrossReceiptsInstallmentSalesSchedule  Line 1b

IRS1120SScheduleD                            Line 22b

IRS1120SScheduleD                            Schedule K Line 10
IRS1120SScheduleD    Schedule K Line 7

IRS1120SScheduleD    Schedule K Line 8(a)

IRS1120SScheduleK1   Line i

IRS1120SScheduleM3   Line C

IRS1120ScheduleN     Form Level

IRS1125A             Line 2

IRS2220              Line 24 box

IRS3115              Form Level

IRS3468

IRS3468              Form Level

IRS3468              Schedule K Line 13(c)

IRS3468              Schedule K Line 13(g)

IRS4136              Line 23c

IRS4255

IRS4255              Form Level

IRS4255              Line 22c

IRS4562              Line 11

IRS4562              Line 14

IRS4562              Line 19

IRS4562              Schedule K Line 11

IRS4684              Line 4

IRS4684              Schedule K Line 12(d)

IRS4797              Form Level

IRS4797              Line 4

IRS4797              Line 5

IRS4797              Schedule K Line 9
IRS5735    Form Level

IRS5884    Form Level

IRS5884    Schedule K Line 13(g)

IRS6478    Form Level

IRS6478    Schedule K Line 13(f)

IRS6765    Form Level

IRS6765    Schedule K Line 13(g)

IRS8050    Line 27

IRS8275

IRS8275R

IRS8283    Schedule K Line 12(a)

IRS8586    Form Level

IRS8586    Schedule K Line 13(a)

IRS8586    Schedule K Line 13(b)

IRS8609A   Schedule K Line 13(a)

IRS8609A   Schedule K Line 13(b)

IRS8697    Line 22c

IRS8716    Form Level

IRS8820    Schedule K Line 13(g)

IRS8825    Form Level

IRS8825    Schedule K Line 2

IRS8826    Schedule K Line 13(g)

IRS8834    Schedule K Line 13(g)

IRS8835    Schedule K Line 13(g)

IRS8844    Schedule K Line 13(g)

IRS8845    Schedule K Line 13(g)
IRS8846                                    Schedule K Line 13(g)

IRS8864                                    Schedule K Line 13(g)

IRS8866                                    Line 22c

IRS8874                                    Schedule K Line 13(g)

IRS8881                                    Schedule K Line 13(g)

IRS8882                                    Schedule K Line 13(g)

IRS8896                                    Schedule K Line 13(g)

IRS8900                                    Schedule K Line 13(g)

IRS8906                                    Schedule K Line 13(g)

IRS8907                                    Schedule K Line 13(g)

IRS8908                                    Schedule K Line 13(g)

IRS8909                                    Form Level

IRS8909                                    Schedule K Line 13(g)

IRS8910                                    Schedule K Line 13(g)

IRS8911                                    Form Level

IRS8911                                    Schedule K Line 13(g)

IRS8912                                    Form Level

IRS8912                                    Schedule K Line 13(g)

IRS8923                                    Schedule K Line 13(g)

IRSFormT                                   Line 15

IncomeExpensesOtherPassiveRentalActiviti   Schedule K Line 3(a)
esStatement
IncomeExpensesOtherPassiveRentalActiviti   Schedule K Line 3(b)
esStatement
IncomeExpensesOtherRentalAtRiskActivitie   Schedule K Line 3(a)
sStatement
IncomeExpensesOtherRentalAtRiskActivitie   Schedule K Line 3(b)
sStatement
IncomeTaxReturnsStatement                  Form Level

InterestDeductionStatement                 Line 13
InterestInRentalRealEstateStatement       Form Level

ItemizedDeductionsNotChargedAgainstBook   Schedule M-1 Line 6
sSchedule2
ItemizedExpensesRecordedOnBooksSched      Schedule M-1 Line 3
ule2
ItemizedIncomeNotRecordedOnBooksSche      Schedule M-1 Line 2
dule2
ItemizedIncomeRecordedOnBooksSchedule     Schedule M-1 Line 5
2
ItemizedOrdinaryIncomeLossStatement2      Line 5

ItemizedOtherAssetsSchedule               Schedule L Line 14(b)

ItemizedOtherAssetsSchedule               Schedule L Line 14(d)

ItemizedOtherCreditsSchedule              Schedule K Line 13(g)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(b)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(d)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 18(b)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 18(d)

ItemizedOtherDeductionsSchedule2          Line 19

ItemizedOtherDeductionsSchedule3          Schedule K Line 12(d)

ItemizedOtherIncomeLossSchedule           Schedule K Line 10

ItemizedOtherIncomeSchedule2              Line 5

ItemizedOtherInvestmentsSchedule          Schedule L Line 9(b)

ItemizedOtherInvestmentsSchedule          Schedule L Line 9(d)

ItemizedOtherLiabilitiesSchedule          Schedule L Line 21(b)

ItemizedOtherLiabilitiesSchedule          Schedule L Line 21(d)

ItemizedTotalForeignTaxesSchedule         Schedule K Line 14l

LowIncomeHousingCreditStatement           Schedule K Line 13(a)

LowIncomeHousingCreditStatement           Schedule K Line 13(b)

MarkToMarketAccountingMethodElection      Form Level

NetIncomeLossAtRiskREActySchedule         Schedule K Line 2
NetIncomeLossPssvRntlREActyStmt             Schedule K Line 2

NetUnrealizedBuiltInGainSchedule            Schedule B Line 6

NonaccrualExperienceMethodSchedule          Line 1b

OrdinaryIncomeLossAtRiskActivitiesStateme   Schedule K Line 1
nt
OrdinaryIncomeLossPassiveBusinessActiviti   Schedule K Line 1
esStatement
OtherAdjustmentsAccountOtherAdditionsSc     Schedule M-2 Line 3b
hedule
OtherAdjustmentsAccountOtherReductionsS     Schedule M-2 Line 5b
chedule
OtherAdjustmentsAndTaxPreferenceItemsS      Schedule K Line 15(f)
chedule
OtherForeignTransactionSchedule

OtherItemsAndAmountsSchedule

Owned50PercentVotingStockOfDomesticCo Schedule B Line 3
rpStatement2
PassiveActivityOtherIncomeLossSchedule Schedule K Line 10

PassiveActivitySection1231GainLossStatem Schedule K Line 9
ent
PostCompletionAdjustmentsElection        Form Level

ProtectiveStatement                         Form Level

QualifiedRehabilitationExpendituresStateme Schedule K Line 13(c)
nt
QualifyingDispositionsStatement

QualifyingReforestationCostsStatement       Form Level

REMICStatement                              Schedule K Line 10

ReductionInTaxesSchedule                    Schedule K Line 14(m)

RenewableProductionCreditStatement          Schedule K Line 13(g)

SaleOrExchangeOfCollectiblesStatement2      Schedule K Line 8(b)

Section108iInformationStatement             Form Level

Section179ZoneEnterprisePropertyStatemen Schedule K Line 11
t
Section199ClosingOfBooksElectionStateme Form Level
nt
Section481aAdjustmentStatement           Line 5
Section59e2ExpenditureStatement              Schedule K Line 12(c)(2)

SimplifiedMarginalImpactMethodElection       Form Level

SourceOfDistributionElectionStatement

TerminationOfShareholderInterestStatement

TransferToACorpControlledByTransferorStat Form Level
ement
TransferorElectionCertificationStatement  Form Level

UnrecapturedSection1250GainSchedule          Schedule K Line 8(c)

Week5253TaxYearElection                      Form Level


                                                                             1120S
BadDebtDeductionStatement                    Schedule D Line 1

BinaryAttachment                             Form Level

CostOtherThanActualCashCostStatement         Schedule D Line 1(e) and 7(e)

ExcessOfRecognizedBuiltInGainComputatio Schedule D Line 14
nAtt
TaxableIncomeComputationSchedule        Schedule D Line 15


                                                                             1120S
AtRiskActivityOtherIncomeLossStatement

AtRiskActivitySection1231GainLossStateme Schedule K-1 Part III Line 9
nt
BinaryAttachment                         Form Level

CharitableContributionSchedule

CreditsRelatedToOtherRentalActivitiesState
ment
CreditsRelatedToRentalREActivitiesStateme
nt
DispositionOfPropWithSect179DeductionsSt
atement
ForeignTaxSchedule

ForeignTransactionStatement

IRS1120SScheduleD

IncomeExpensesOtherPassiveRentalActiviti Schedule K-1 Part III Line 3
esStatement
IncomeExpensesOtherRentalAtRiskActivitie Schedule K-1 Part III Line 3
sStatement
ItemizedDeductionsPortfolioIncomeLossStat
ement
ItemizedOtherCreditsSchedule

ItemizedOtherDeductionsSchedule3

ItemizedOtherIncomeLossSchedule

ItemizedOtherIncomeLossSchedule            Schedule K-1 Part III Line 1

ItemizedOtherIncomeLossSchedule            Schedule K-1 Part III Line 2

ItemizedOtherIncomeLossSchedule            Schedule K-1 Part III Line 3

ItemizedOtherIncomeLossSchedule            Schedule K-1 Part III Line 9

ItemizedOtherInvestmentsSchedule

LowIncomeHousingCreditStatement

NetIncomeLossAtRiskREActySchedule          Schedule K-1 Part III Line 2

NetIncomeLossPssvRntlREActyStmt            Schedule K-1 Part III Line 2

OilRelatedQualifiedProductionActivitiesInco
meStatement
OrdinaryIncomeLossAtRiskActivitiesStateme Schedule K-1 Part III Line 1
nt
OrdinaryIncomeLossPassiveBusinessActiviti Schedule K-1 Part III Line 1
esStatement
OtherAdjustmentsAndTaxPreferenceItemsS
chedule
OtherCreditsSchedule

OtherPortfolioIncomeLossStatement

OtherRecaptureCreditsSchedule

OtherRentalCreditsSchedule

PassiveActivityOtherIncomeLossSchedule

PassiveActivitySection1231GainLossStatem Schedule K-1 Part III Line 9
ent
QualifiedRehabilitationExpendituresStateme
nt
REMICStatement

RecaptureOfSect179DeductionStatement
Section1045RolloverStatement                  Form Level

Section1202ExclusionStatement                 Form Level

Section179ZoneEnterprisePropertyStatemen Schedule K-1 Part III Line 11
t
Section42j5Schedule

Section59e2ExpenditureStatement

SmallEthanolProducerCreditStatement

SpecialRuleStatement                          Form Level

SupplementalInformationStatement

SupplementalInformationStatement              Form Level

UnrecapturedSection1250GainSchedule           Schedule K-1 Part III Line 8c



                                                                              1120S
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 1
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 5
restSchedule
AdditionalInfoForGrossForeignDistributionsS   Schedule M-3 Part II Line 4
chedule
AdditionalInfoForGrossForeignDividendsSch     Schedule M-3 Part II Line 2
edule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 3
pSectionsSchedule
AdjustmentToEliminateTransactionBetween       Schedule M-3 Part I Line 8
EntitiesSchedule
AdjustmentToReconcileIncomeSchedule           Schedule M-3 Part I Line 9

GeneralDependencySmall                        Form Level

IRS8916A                                      Schedule M-3 Part II Line 11

IRS8916A                                      Schedule M-3 Part II Line 15

IRS8916A                                      Schedule M-3 Part III Line 26

ItemsRelatingToReportableTransactionsSch Schedule M-3 Part II Line 10
edule
NonincludibleForeignEntitySchedule       Schedule M-3 Part I Line 5a

NonincludibleForeignEntitySchedule            Schedule M-3 Part I Line 5b

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6a
NonincludibleUSEntitySchedule             Schedule M-3 Part I Line 6a

NonincludibleUSEntitySchedule             Schedule M-3 Part I Line 6b

OtherAdjustmentsRequiredToReconcileAmo Schedule M-3 Part I Line 10
untSchedule
OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 31
esSchedule
OtherForeignDisregardedEntitiesStatement Schedule M-3 Part I Line 7a

OtherIncludibleEntitiesSchedule           Schedule M-3 Part I Line 7b

OtherIncludibleEntitiesSchedule           Schedule M-3 Part I Line 7c

OtherIncomeLossItemsWithDifferencesSche Schedule M-3 Part II Line 22
dule
PartnershipInterestSchedule             Schedule M-3 Part II Line 7

PartnershipInterestSchedule               Schedule M-3 Part II Line 8

PassThroughEntitiesSchedule               Schedule M-3 Part II Line 9

PrecedingPeriodRestatedIncomeStatement    Schedule M-3 Part I Line 3b

ResearchAndDevelopmentCostSchedule        Schedule M-3 Part III Line 29

RestatedIncomeStatement                   Schedule M-3 Part I Line 3a

Section118ExclusionSchedule               Schedule M-3 Part III Line 30

USDividendsNotEliminatedInTaxConsolidati Schedule M-3 Part II Line 6
onSchedule
WorthlessStockLossesSchedule             Schedule M-3 Part II Line 21f


                                                                                         1120


                                                                                         1120
                                                                                         1120F
                                                                                         1120POL
CostOtherThanActualCashCostStatement      Schedule D Part I Line 1(e) and Part II Line
                                          6(e)
SSBICElectionPostponedGainStatement       Schedule D Part I Line 1(f) and Part II Line
                                          6(f)
UnusedCapitalLossCarryoverSchedule        Schedule D Part I Line 4



                                                                                         1120


                                                                                         1120
                                                                             1120F




                                                                             1120
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 1
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 6
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 8
restSchedule
AdditionalInfoForGrossForeignDistributionsS   Schedule M-3 Part II Line 5
chedule
AdditionalInfoForGrossForeignDividendsSch     Schedule M-3 Part II Line 2
edule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 3
pSectionsSchedule
AdditionalInfoForIncomeInclusionsOrGrossU     Schedule M-3 Part II Line 4
pSectionsSchedule
AdjustmentToEliminateTransactionBetween       Schedule M-3 Part I Line 8
EntitiesSchedule
AdjustmentToReconcileIncomeSchedule           Schedule M-3 Part I Line 9

GeneralDependencySmall                        Form Level

IRS8916A                                      Schedule M-3 Part II Line 13

IRS8916A                                      Schedule M-3 Part II Line 17

IRS8916A                                      Schedule M-3 Part III Line 8

IncludibleCorporationsWithNoActivitySchedu Form Level
le
IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part I Line 10a

IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part II Line 7

ItemsRelatingToReportableTransactionsSch Schedule M-3 Part II Line 12
edule
NonincludibleForeignEntitySchedule       Schedule M-3 Part I Line 5a

NonincludibleForeignEntitySchedule            Schedule M-3 Part I Line 5b

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6a

NonincludibleUSEntitySchedule                 Schedule M-3 Part I Line 6b

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10a

OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10b
OtherAdjustmentsToReconcileSchedule           Schedule M-3 Part I Line 10c

OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 37
esSchedule
OtherForeignDisregardedEntitiesStatement Schedule M-3 Part I Line 7a

OtherIncludibleEntitiesSchedule               Schedule M-3 Part I Line 7b

OtherIncludibleEntitiesSchedule               Schedule M-3 Part I Line 7c

OtherIncomeLossItemsWithDifferencesSche Schedule M-3 Part II Line 25
dule
OtherStatutoryAccountingAdjustmentstToRe Schedule M-3 Part I Line 10b
concileSchedule
PartnershipInterestSchedule              Schedule M-3 Part II Line 10

PartnershipInterestSchedule                   Schedule M-3 Part II Line 9

PassThroughEntitiesSchedule                   Schedule M-3 Part II Line 11

PrecedingPeriodRestatedIncomeStatement        Schedule M-3 Part I Line 2c

PubliclyTradedVotingCommonStockSchedul Schedule M-3 Part I Line 3a
e
ResearchAndDevelopmentCostSchedule     Schedule M-3 Part III Line 35

RestatedIncomeStatement                       Schedule M-3 Part I Line 2b

Section118ExclusionSchedule                   Schedule M-3 Part III Line 36

SupplementalSupportingSchedule                Schedule M-3 Part I Line 10a

SupplementalSupportingSchedule                Schedule M-3 Part I Line 10b

SupplementalSupportingSchedule                Schedule M-3 Part I Line 10c

USDividendsNotEliminatedInTaxConsolidati Schedule M-3 Part II Line 7
onSchedule
WorthlessStockLossesSchedule             Schedule M-3 Part II Line 23f



                                                                              1120
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 1
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 6
restSchedule
AdditionalInfoForEquityMethodOrMinorityInte   Schedule M-3 Part II Line 8
restSchedule
AdditionalInfoForGrossForeignDistributionsS   Schedule M-3 Part II Line 5
chedule
AdditionalInfoForGrossForeignDividendsSch     Schedule M-3 Part II Line 2
edule
AdditionalInfoForGrossForeignDividendsSch   Schedule M-3 Part II Line 2
edule
AdditionalInfoForIncomeInclusionsOrGrossU   Schedule M-3 Part II Line 3
pSectionsSchedule
AdditionalInfoForIncomeInclusionsOrGrossU   Schedule M-3 Part II Line 4
pSectionsSchedule
AdjustmentToEliminateTransactionBetween     Schedule M-3 Part I Line 8
EntitiesSchedule
AdjustmentToReconcileIncomeSchedule         Schedule M-3 Part I Line 9

IRS8916A                                    Schedule M-3 Part II Line 13

IRS8916A                                    Schedule M-3 Part II Line 17

IRS8916A                                    Schedule M-3 Part III Line 8

IncludibleCorporationsWithNoActivitySchedu Form Level
le
IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part I Line 10a

IntercompanyDividendAdjustmentsSchedule Schedule M-3 Part II Line 7

ItemsRelatingToReportableTransactionsSch Schedule M-3 Part II Line 12
edule
NonincludibleForeignEntitySchedule       Schedule M-3 Part I Line 5a

NonincludibleForeignEntitySchedule          Schedule M-3 Part I Line 5b

NonincludibleUSEntitySchedule               Schedule M-3 Part I Line 6a

NonincludibleUSEntitySchedule               Schedule M-3 Part I Line 6b

OtherAdjustmentsToReconcileSchedule         Schedule M-3 Part I Line 10a

OtherAdjustmentsToReconcileSchedule         Schedule M-3 Part I Line 10b

OtherAdjustmentsToReconcileSchedule         Schedule M-3 Part I Line 10c

OtherExpenseDeductionItemsWithDifferenc Schedule M-3 Part III Line 37
esSchedule
OtherForeignDisregardedEntitiesStatement Schedule M-3 Part I Line 7a

OtherIncludibleEntitiesSchedule             Schedule M-3 Part I Line 7b

OtherIncludibleEntitiesSchedule             Schedule M-3 Part I Line 7c

OtherIncomeLossItemsWithDifferencesSche Schedule M-3 Part II Line 25
dule
OtherStatutoryAccountingAdjustmentstToRe Schedule M-3 Part I Line 10b
concileSchedule
PartnershipInterestSchedule              Schedule M-3 Part II Line 10

PartnershipInterestSchedule                 Schedule M-3 Part II Line 9
PartnershipInterestSchedule               Schedule M-3 Part II Line 9

PassThroughEntitiesSchedule               Schedule M-3 Part II Line 11

PrecedingPeriodRestatedIncomeStatement    Schedule M-3 Part I Line 2c

PubliclyTradedVotingCommonStockSchedul Schedule M-3 Part I Line 3a
e
ResearchAndDevelopmentCostSchedule     Schedule M-3 Part III Line 35

RestatedIncomeStatement                   Schedule M-3 Part I Line 2b

Section118ExclusionSchedule               Schedule M-3 Part III Line 36

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10a

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10b

SupplementalSupportingSchedule            Schedule M-3 Part I Line 10c

USDividendsNotEliminatedInTaxConsolidati Schedule M-3 Part II Line 7
onSchedule
WorthlessStockLossesSchedule             Schedule M-3 Part II Line 23f

                                                                          1120
                                                                          1120S
IRS5471                                   Schedule N Line 4a

IRS8858                                   Schedule N Line 1a

IRS8873                                   Schedule N Line 7a

Owned10PercentInterestInForeignPartnershi Schedule N Line 3
pStatement
                                                                          1120
                                                                          1120F
ControlledGroupAdditionalTaxStatement     Form Level

ControlledGroupApportionmentPlanStateme Form Level
nt
TaxComputationForEachMembersOfCtrlGro Form Level
upStmt
                                                                          1120
                                                                          1120F
DedAllocableToMineralOilGasRoyaltiesStmt Schedule PH Part II Line 19b

DeductionsAllocableToRentStatement        Schedule PH Part II Line 18b

DivCarryoverFromPrecedingYrsStmt          Schedule PH Part VI Line 4

ExcessExpensesAndDepreciationStatement Schedule PH Part I Line 3

ExcludedInterestIncomeSchedule            Schedule PH Part II Line 15b
ExcludedInterestIncomeSchedule           Schedule PH Part II Line 15b

FedForeignTxsNotDedFiguringTxblIncmStmt Schedule PH Part I Line 5

IRS972                                   Form Level

IRS973                                   Form Level

IncomeTaxOnNetCapitalGainSchedule        Schedule PH Part I Line 8b

NamesAddrPersonsPayingRentAndOtherCo Schedule PH Part V Line 2
mpStmt
RepairsInsAndOtherSect162ExpnssStmt  Schedule PH Part V Line 1(e)

                                                                        1120
                                                                        1120F



                                                                        1120
CoopElectionAllocateCreditPatrons        Form Level

Section199ClosingOfBooksElectionStateme Form Level
nt


                                                                        1120


                                                                        1065
                                                                        1065B
                                                                        1120
                                                                        1120F
                                                                        1120S
ChangeInInventoryStatement               Line 9f

IRS970                                   Line 9c

InventoriableCostsPaidSchedule           Line 5

ItemizedAdditionalSection263ACostsSchedu Line 4
le
ItemizedOtherCostsSchedule               Line 5

OtherValuingClosingMethodStatement       Line 9a(iii)

RefiguredClosingInventoryStatement       Line 1

StatementInLieuOfForm970                 Line 9c

                                                                        1120
                                                                        1120F
                                                                        1120S
                                                                 1120
                                                                 1120F
                                                                 1120S
                                                                 990PF


                                                                 1040
                                                                 1120
                                                                 1120F
                                                                 1120POL
                                                                 1120S
                                                                 990
                                                                 990EZ
                                                                 990PF
ReductionInCorporateTaxRateForQualifiedTi Line 1a
mberGain
                                                                 1065
                                                                 1065B
                                                                 1120
                                                                 1120F
                                                                 1120POL
                                                                 1120S
                                                                 990
                                                                 990EZ
                                                                 990PF
AdvanceConsentRequestProceduresStatem         Part III Line 18
ent
AffiliatedGroupFilingConsolidatedReturnStat   Part III Line 22
ement
AllocationAndCapitalizationMethodsStateme     Form Level
nt
AppWithdrwNotPerfDndCnsntStmt                 Part II Line 9a

AppealsFederalCourtExplanationStatement       Part II Line 5c

ApplcntNotRcvAudProtectionStmt                Part II Line 8a

ApplicantsContractsStatement                  Form Level

ApplicantsReasonForProposedChangeState Form Level
ment
BinaryAttachment                       Form Level

BusDisqualifiesAutoCnsntStmt                  Part I Line 2

CertificationUnderSec603RevProc20029Stat Part II Line 4e
ement
ChangeFromLIFOToNonLIFOMethodStatem Form Level
ent
ChangeInAccountingMethodOrPeriodForPas Part II Line 9a
t5YearsStatement
ChangeInAccountingMethodOrPeriodForPas       Part II Line 9a
t5YearsStatement
ChangeInOverallMethodBreakdownStateme        Form Level
nt
ChangeInOverallMethodOfAccountingState       Form Level
ment
ChangeInValuingInventoriesAdditionalInform   Form Level
ationStatement
ChangeToCashMethodStatement                  Form Level

ChangeToIPICMethodStatement                  Form Level

CodeSectUnderWhichPropIsDeprecOrAmort
zStatement
ComputationOfSection481aAdjustmentState Part IV Line 25
ment
ConsolidatedGroupInformationStatement

CostComparisonOrMethodUsedStatement          Schedule D Part I Line 2d

DeferralMethodAdvancePayments                Form Level

DescriptionOfInventoryGoodsBeingChanged Form Level
Statement
DescriptionOfInventoryGoodsNotBeingChan Form Level
gedStatement
DescriptionOfPropertyBeingChangedStatem
ent
ExceptionUnderSection460eStatement      Schedule D Part I Line 2b

ExplanationHowPropertyTreatedUnderPrese
ntMethodStatement
FactsSuprtProposedChgToDepreciateOrAm
ortizePropStmt
IRS970                                  Form Level

IncomeReceivedOrReportedBeforeEarnedSt Schedule A Part I Line 1b
atement
InvntryValuationMthdStatement          Schedule D Part II Line 3b

LIFOInventoryOtherThanCostStatement          Form Level

LegalBasisForChangeStatement                 Form Level

ListOfOtherCostsDirectAndIndirectCostsAtta Schedule D Part III Section B Line 28
chment
LongTermContractsStatement                 Form Level

LongTermManufacturingContractsStatement Schedule D Part I Line 3a

ManufacturingProposedPoolStatement           Form Level

MfrGoodsSoldOrDistributedStatement           Form Level
MfrGoodsSoldOrDistributedStatement        Form Level

MthdOfCostAllocationCostsNotFullyUnderSe Form Level
ct263Aor460Stmt

OperatingDivisionDirectorStatement        Part II Line 4d

OtherAmountsStatement                     Schedule A Part I Line 1g

OtherCostsNotRequiredToBeAllocatedAttac Schedule D Part III Section C Line 11
hment
OtherIdentificationAndValuationMethodsStat
ement
OverallMethodOfAccountingAttachment        Form Level

ParentCorporationInformationStatement     Form Level

PresentAndProposedLIFOMethodsStatment Form Level

PresentHybridMethodOfAccountingAttachme Part II Line 11
nt
PresentMethodDifferenceExplanationStatem Form Level
ent
PrivateLetterRulingChgInAcctMthdTechAdvi Part II Line 10a
ceReqStatement

ProposedChangeInPoolingInventoriesState   Form Level
ment
ProposedChangeNotForLIFOInventoryState    Form Level
ment
ProposedChangeNotForLIFOPoolsStatemen     Form Level
t
ProposedHybridMethodOfAccountingAttach    Part II Line 11
ment
ProposedNaturalBusinessUnitStatement      Form Level

ReducedUserFeeStatement                   Part III Line 23b

ReorganizationOrMergerDuringTaxYearOfC Part II Line 15a
hangeStatement
RequestToDeferAdvancePaymentUnderReg Form Level
Sect14515Stmt
Section481aAdjustmentStatement         Part IV Line 27

TradeOrBusinessStatement                  Form Level

UnableToFurnishCopyOfForm970Statement Form Level

UseOfProposedMethodOfAccountingStatem Part II Line 14
ent
WholesaleOrRetailGoodsProposedNumOfP Form Level
oolsStatement
                                                                                1040
                                                                    1065
                                                                    1065B
                                                                    1120
                                                                    1120F
                                                                    1120POL
                                                                    1120S
                                                                    990
                                                                    990EZ
                                                                    990PF
BinaryAttachment                            Form Level

BinaryAttachment                            Line 11k

CertifiedHistoricStructuresMidwesternAffecte Line 11i
dSchedule
CertifiedHistoricalStructuresGOZSchedule     Line 11h

MultipleLesseePropertyStatement             Line 1

OtherCertifiedHistoricStructuresSchedule    Line 11j

OtherPre1936BuildingsSchedule               Line 11g

Pre1936BuildingGOZSchedule                  Line 11e

Pre1936BuildingsMidwesternDisasterSched Line 11f
ule
Sect14812b2viiiAdjBasisOfBuildingStatemen Form Level
t
                                                                    1040
                                                                    1120
                                                                    1120F
                                                                    1120POL
CarryforwardGeneralBusinessCr               Part I, line 4

GenBusinessCreditComputation                Part II, line 38

GeneralDependencySmall                      Form Level

IRS1065BScheduleK1                          Part III, line 1bb(c)

IRS3468                                     Part III, line 1a(c)

IRS3468                                     Part III, line 4a(c)

IRS5884                                     Part III, line 4b(c)

IRS5884B                                    Part III, line 1aa(c)

IRS6478                                     Part III, line 4c(c)

IRS6765                                     Part III, line 1c(c)
IRS6765   Part III, line 1c(c)

IRS8586   Part III, line 1d(c)

IRS8586   Part III, line 4d(c)

IRS8820   Part III, line 1h(c)

IRS8826   Part III, line 1e(c)

IRS8834   Part III, line 1z(c)

IRS8835   Part III, line 1f(c)

IRS8835   Part III, line 4e(c)

IRS8844   Part III, line 3(c)

IRS8845   Part III, line 1g(c)

IRS8846   Part III, line 4f(c)

IRS8864   Part III, line 1l(c)

IRS8874   Part III, line 1i(c)

IRS8881   Part III, line 1j(c)

IRS8882   Part III, line 1k(c)

IRS8896   Part III, line 1m(c)

IRS8900   Part III, line 4g(c)

IRS8906   Part III, line 1n(c)

IRS8907   Part III, line 1o(c)

IRS8908   Part III, line 1p(c)

IRS8909   Part III, line 1q(c)

IRS8910   Part III, line 1r(c)

IRS8911   Part III, line 1s(c)

IRS8923   Part III, line 1u(c)

IRS8931   Part III, line 1v(c)

IRS8932   Part III, line 1w(c)

IRS8933   Part III, line 1x(c)
IRS8933                                  Part III, line 1x(c)

IRS8936                                  Part III, line 1y(c)

IRS8941                                  Part III, line 4h(c)

                                                                1040
                                                                1065B
                                                                1120
                                                                1120F
                                                                1120POL
                                                                1120S
BinaryAttachment                         Form Level

BiodieselResellerStatement               Line 10a(d)

DieselWaterFuelEmulsionBlendingStatemen Line 15(d)
t
EvidenceOfDyedDieselFuelSoldStatement   Line 6

EvidenceOfDyedDieselFuelStatement        Line 3

EvidenceOfDyedKeroseneSoldStatement      Line 7

EvidenceOfDyedKeroseneStatement          Line 4

GeneralDependencySmall                   Form Level

ModelOAndModelSCertificateStatement      Line 10

NontaxableUseFuelsCreditCardUsersState   Line 13c(d)
ment
NontaxableUseFuelsCreditCardUsersState   Line 14a(d)
ment
ToWhomDieselFuelSoldStatement            Line 6

ToWhomKeroseneFuelSoldStatement          Line 7a(c)

                                                                1040
                                                                1065
                                                                1065B
                                                                1120
                                                                1120F
                                                                1120POL
                                                                1120S
                                                                990
                                                                990EZ
                                                                990PF
RecaptureTaxStatement                    Line 10

                                                                1120
                                                                1120F
                                                                1120POL
                                                           1120S
                                                           990PF
BinaryAttachment                          Form Level

                                                           1040
                                                           1040SSPR
                                                           1065
                                                           1065B
                                                           1120
                                                           1120F
                                                           1120POL
                                                           1120S
                                                           990
                                                           990EZ
                                                           990PF
50YearADSDeductionStatement

50YearGDSDeductionStatement

AmortizationElectionStatement

GeneralDependencySmall                    Form Level

Section168f1PropertyExplanationStatement Part II Line 15

                                                           1120
                                                           1120F
                                                           1120S


                                                           1040
                                                           1065
                                                           1065B
                                                           1120
                                                           1120F
                                                           1120S
                                                           990
                                                           990EZ
                                                           990PF
DeductibleLossComputationStmt             Line 27

GeneralDependencySmall                    Form Level

UnexcludedExcessGainStatement             Line 3

                                                           1040
                                                           1065
                                                           1065B
                                                           1120
                                                           1120F
                                                           1120POL
                                                           1120S
                                                               990
                                                               990EZ
                                                               990PF
SecuritiesOrCommoditiesHeldByATraderMar
kToMarket
SmallBusinessInvestmentCompanyStockSta
tement
                                                               1065
                                                               1065B
                                                               1120
                                                               1120F
                                                               1120S
                                                               990
                                                               990EZ
                                                               990PF
ExplnOfNondividendDistriForPartlOrCompLi Line B
quidationOfCorpStmt

NoncashDistributionsTaxBasisAndFMVSche Form Level
dule
ParentOfConsolidatingGroupSupportingInfo Form Level
Attachment
SupportingInformationAttachment          Form Level

                                                               1040
                                                               1065
                                                               1065B
                                                               1120
                                                               1120S
                                                               990
                                                               990EZ
                                                               990PF
BinaryAttachment                          Form Level

Category3FilerStatement                   Line B(3)

EarningsAndProfitsOtherAdjStmt            Schedule H Line 2h

ExplanationOfBlockedIncomeStmt

GeneralDependencySmall                    Form Level

IRS3115                                   Form Level

IRS5452                                   Form Level

IRS5471ScheduleJ                          Form Level

IRS5471ScheduleM                          Form Level

IRS5471ScheduleO                          Form Level
IRS8594                                    Form Level

IRS8833                                    Form Level

IRS8858                                    Schedule G Line3

IRS8883                                    Form Level

IRS8886                                    Form Level

InvestmentInSubsidiariesStmt               Schedule F Line 6(a)

InvestmentInSubsidiariesStmt               Schedule F Line 6(b)

ItemizedOtherAssetsSchedule                Schedule F Line 12(a)

ItemizedOtherAssetsSchedule                Schedule F Line 12(b)

ItemizedOtherCurrentAssetsSchedule         Schedule F Line 4(a)

ItemizedOtherCurrentAssetsSchedule         Schedule F Line 4(b)

ItemizedOtherCurrentLiabilitiesSchedule    Schedule F Line 15(a)

ItemizedOtherCurrentLiabilitiesSchedule    Schedule F Line 15(b)

ItemizedOtherDeductionsSchedule2           Schedule C Line 16

ItemizedOtherInvestmentsSchedule           Schedule F Line 7(a)

ItemizedOtherInvestmentsSchedule           Schedule F Line 7(b)

ItemizedOtherLiabilitiesSchedule           Schedule F Line 17(a)

ItemizedOtherLiabilitiesSchedule           Schedule F Line 17(b)

NameChangeExplanation

OtherIncomeForm5471Statement               Schedule C Line 8

OwnsForeignEntitiesStatement               Schedule G Line3

OwnsForeignPartnershipStmt                 Schedule G Line1

PaidInOrCapSurplusRecnclStmt               Schedule F Line 19(a)

PaidInOrCapSurplusRecnclStmt               Schedule F Line 19(b)

PersonMeetingFilingRequirementsStatement

                                                                   1040
                                                                   1065
                                                           1065B
                                                           1120
                                                           1120S
                                                           990
                                                           990EZ
                                                           990PF
BalanceAtBeginningOfYearExplanationState Form Level
ment
                                                           1040
                                                           1065
                                                           1065B
                                                           1120
                                                           1120S
                                                           990
                                                           990EZ
                                                           990PF


                                                           1040
                                                           1065
                                                           1065B
                                                           1120
                                                           1120S
                                                           990
                                                           990EZ
                                                           990PF
BinaryAttachment                           Form Level

OrganizationChartStatement                 Form Level

ReturnFiledForPriorThreeYearsStatement     Form Level

ShareholdersBecameUSPersonStatement        Form Level


                                                           1120
                                                           1120F
                                                           1120S
AttributionOfOwnershipExplanationStatemen Part II Line 3
t
BinaryAttachment                          Form Level

DifferenceBetweenBasisOrInventoryCostAn Line Part VI 2a
dCustomsValueStatement
ExchangeRateSchedule                    Form Level

NonMonetaryAndLessThanFullConsideration Line Part V
TransactionsStatement


ReportingCorpsUnderSect6038AOrOnACon Part I Line 1i
solidatedForm5472Schedule
ReportingCorpsUnderSect6038AOrOnACon Part I Line 1i
solidatedForm5472Schedule

                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF
BoycottAgreementsStatement             Part I, Line 12

BoycottRequestsStatement               Part I, Line 11

CommonTaxableYearElectionStmt          Line 4b(1)

GeneralDependencySmall                 Form Level

IRS5713ScheduleA                       Form Level

IRS5713ScheduleB                       Form Level

IRS5713ScheduleC                       Form Level

IRS851                                 Line 2b

                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF


                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF


                                                         1040
                                          1065
                                          1065B
                                          1120
                                          1120F
                                          1120POL
                                          1120S
                                          990
                                          990EZ
                                          990PF


                                          1120
                                          1120S


                                          1040
                                          1065
                                          1065B
                                          1120
                                          1120F
                                          1120POL
                                          1120S
                                          990
                                          990EZ
                                          990PF
ControlledGroupMemberStatement   Line 2

DeductionDifferentiationStmt     Line 2

                                          1040
                                          1065
                                          1065B
                                          1120
                                          1120F
                                          1120POL
                                          1120S
                                          990
                                          990EZ
                                          990PF
ControlledGroupMemberStatement   Line 2

ControlledGroupMemberStatement   Line 6

DeductionDifferentiationStmt     Line 2

DeductionDifferentiationStmt     Line 6

                                          1040
                                          1065
                                          1065B
                                          1120
                                          1120F
                                                           1120POL
                                                           1120S
                                                           990
                                                           990EZ
                                                           990PF


                                                           1040
                                                           1120
                                                           1120F
                                                           1120S
Form4797GainsOrLossesForAtRiskLmtStat Line 2b
ement
OtherFormOrSchGainsOrLossesForAtRiskL Line 2c
mtStatement
SchDGainsOrLossesForAtRiskLmtStatemen Line 2a
t
                                                           1040
                                                           1065
                                                           1065B
                                                           1120
                                                           1120F
                                                           1120S
ComputationOfGainSchedule              Line 5

ExplanationOfDisposNotToAvoidTaxStatem Line 29e
ent
                                                           1040
                                                           1065
                                                           1065B
                                                           1120
                                                           1120F
                                                           1120POL
                                                           1120S
                                                           990
                                                           990EZ
                                                           990PF
SmallEthanolProducerCreditElection     Form Level

                                                           1040
                                                           1065
                                                           1065B
                                                           1120
                                                           1120F
                                                           1120POL
                                                           1120S
                                                           990
                                                           990EZ
                                                           990PF
CapExpensesDedAmountsSchedule          Section A Line 17

CapExpensesDedAmountsSchedule          Section B Line 34
CapExpensesDedAmountsSchedule            Section B Line 34

GeneralDependencySmall                   Form Level

MembersOfControlledGroupStmt             Section A Line 17

MembersOfControlledGroupStmt             Section B Line 34

                                                                        1040
                                                                        1065
                                                                        1065B
                                                                        1120
                                                                        1120F
                                                                        1120S
                                                                        990
                                                                        990EZ
                                                                        990PF
ExplanationOfForm1099BAdjustmentsSched Part I Line 4(c)
ule
ListOfForeignCurrencyContractsStatement Form Level

MixedStraddleAccountElectionStatement    Line C

ShortLongTermGainsSchedule               Part II Section B Line 13a

ShortLongTermGainsSchedule               Part II Section B Line 13b

ShortLongTermLossesSchedule              Part II Section A Line 11a

ShortLongTermLossesSchedule              Part II Section A Line 11b

StraddlesAndComponentsSchedule           Part II Section A Line 10(a)

StraddlesAndComponentsSchedule           Part II Section B Line 12(a)

                                                                        1120
                                                                        1120S


                                                                        1040
                                                                        1065
                                                                        1065B
                                                                        1120
                                                                        1120S


                                                                        1040
                                                                        1065
                                                                        1065B
                                                                        1120
                                                                        1120F
                                                                        1120S
                                                                        990
                                                                                 990EZ
                                                                                 990PF


                                                                                 1040
                                                                                 1065
                                                                                 1065B
                                                                                 1120
                                                                                 1120F
                                                                                 1120S
                                                                                 990
                                                                                 990EZ
                                                                                 990PF


                                                                                 1040
                                                                                 1065
                                                                                 1065B
                                                                                 1120
                                                                                 1120F
                                                                                 1120S
                                                                                 990
                                                                                 990EZ
                                                                                 990PF
BinaryAttachment                            Form Level

ContemporaneousWrittenAcknowledgmentS       Section A Part I Line 1
tatement
ContemporaneousWrittenAcknowledgmentS       Section B Part I Line 5
tatement
ContributionsOfMotorVehiclesBoatsAndAirpl   Section A Part I Line 1
anesStatement
ContributionsOfMotorVehiclesBoatsAndAirpl   Section B Part I Line 5
anesStatement
DeductionsTakenUnderSection170Stmt          Form Level

DoneesSignatureUnavailableStmt              Form Level

FairMarketValueStatement                    Section A Part I Line 1 Column (g)

QualifiedConservationContributionStmt       Section A Part I Line 1 Column (g)

ReasonableCauseStatement                    Section A Part I Line 1 Column (d)

ReasonableCauseStatement                    Section A Part I Line 1 Column (f)

ReasonableCauseStatement                    Section B Part I Line 5 Column (d)

ReasonableCauseStatement                    Section B Part I Line 5 Column (e)

ReasonableCauseStatement                    Section B Part I Line 5 Column (f)
RestrictedUseStatement                  Section A Part II Line 3a

RestrictedUseStatement                  Section A Part II Line 3b

RestrictedUseStatement                  Section A Part II Line 3c

                                                                    1120
                                                                    1120F


                                                                    1040
                                                                    1065
                                                                    1065B
                                                                    1120
                                                                    1120F
                                                                    1120POL
                                                                    1120S
                                                                    990
                                                                    990EZ
                                                                    990PF
GeneralDependencySmall                  Form Level

IRS8609A                                Part I Line 3

IRS8609A                                Part II Line 10

MultipleBuildingProjectSchedule

                                                                    1040
                                                                    1065
                                                                    1065B
                                                                    1120
                                                                    1120F
                                                                    1120S
                                                                    990
                                                                    990EZ
                                                                    990PF
ConsiderationComputationStatement       Part II Line 6

ReasonsForIncreaseOrDecreaseStatement   Part III Line 9

                                                                    1040
                                                                    1065
                                                                    1065B
                                                                    1120
                                                                    1120F
                                                                    1120POL
                                                                    1120S
                                                                    990
                                                                    990EZ
                                                                    990PF
                                                             1040
                                                             1065
                                                             1065B
                                                             1120
                                                             1120F
                                                             1120S


                                                             1040
                                                             1065
                                                             1065B
                                                             1120
                                                             1120POL
                                                             1120S
                                                             990
                                                             990EZ
                                                             990PF
DeemedDividendElectionStatement            Part I Line C

QEFDistributionStatement                   Part II Line 3b

ShareholdersStockOwnershipStmt             Form Level

TaxationOfExcessDistributionStmt           Form Level

                                                             1040
                                                             1065
                                                             1065B
                                                             1120
                                                             1120F
                                                             1120S
                                                             990
                                                             990EZ
                                                             990PF
AdjustmentsToLongTermContractsFromK1S Part I line 2
chedule
AdjustmentsToLongTermContractsSchedule Part I line 2


AdjustmentsToLongTermContractsSimplifie Part II line 1
dFromK1Schedule

AdjustmentsToLongTermContractsSimplifie Part II line 1
dSchedule

AltMinTxblIncmAdjSimplifiedFromK1Schedul Part II line 3
e


AltMinTxblIncomeAdjSimplifiedSchedule      Part II line 3
AltMinTxblIncomeAdjSimplifiedSchedule     Part II line 3


AlternativeMethodOfInterestComputationStat Form Level
ement
IdentificationOfPassThroughEntitiesStateme Form Level
nt
                                                            1065
                                                            1065B
                                                            1120
                                                            1120F
                                                            1120S


                                                            1120
                                                            1120F
BinaryAttachment                          Form Level



                                                            1120
DiffBetweenPrecedingYrAndCurrYrEndingBa Part III Line 8
lanceStatement
PaymentsAddedInSubsequentYearsSchedul Part III Line 9
e
Section847TaxBenefitRecomputationSchedu Form Level
le
                                                            1040
                                                            1065
                                                            1065B
                                                            1120
                                                            1120F
                                                            1120POL
                                                            1120S
                                                            990
                                                            990EZ
                                                            990PF
ControlledGroupMembersStatement           Part I, Line 2a

                                                            1040
                                                            1065
                                                            1065B
                                                            1120
                                                            1120F
                                                            1120S
                                                            990
                                                            990EZ
                                                            990PF
PrincipalPurposeOfRelatedPartyExchangeSt Part II Line 11c
atement
RealizedAndRecognizedGainInMultiAssetEx Form Level
changesStmt
                                                            1040
                                                            1065
                                                 1065B
                                                 1120
                                                 1120S
                                                 990
                                                 990EZ
                                                 990PF
IRS4562                             Line 14

                                                 1040
                                                 1065
                                                 1065B
                                                 1120
                                                 1120F
                                                 1120POL
                                                 1120S
                                                 990
                                                 990EZ
                                                 990PF
ControlledGroupMemberStatement      Form Level

                                                 1120
                                                 1120F
                                                 1120S
ComputationOfMinimumTaxCreditStmt   Line 8a

ComputationOfMinimumTaxCreditStmt   Line 8b

                                                 1065
                                                 1065B
                                                 1120
                                                 1120F
                                                 1120S
BinaryAttachment                    Form Level

                                                 1040
                                                 1040A
                                                 1040EZ
                                                 1065
                                                 1065B
                                                 1120
                                                 1120F
                                                 1120S
                                                 720
                                                 990
                                                 990EZ
                                                 990PF


                                                 1040
                                                 1065
                                                 1065B
                                                 1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF
GeneralDependencySmall                    Form Level

                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF
ClosedLoopFacilityKwHrsComputationSched Part I Line 1
ule
ClosedLoopFacilityPhaseoutAdjComputation Part I Line 2
Schedule
                                                         1120
                                                         1120F
                                                         1120S
BinaryAttachment                          Form Level

                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF


                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF
AllocationToPatronsStatement              Line 7

ControlledGroupMembersStatement           Line 4
ControlledGroupMembersStatement          Line 4

ControlledGroupOrBusinessStatement       Line 4

                                                              1040
                                                              1065
                                                              1065B
                                                              1120
                                                              1120F
                                                              1120POL
                                                              1120S
                                                              990
                                                              990EZ
                                                              990PF
ComputationForTippedHighWagesEmployee Line 4
sSchedule

                                                              1065
                                                              1065B
                                                              1120
                                                              1120F
                                                              1120S
                                                              990
                                                              990EZ
                                                              990PF
BinaryAttachment                         Form Level

EPTaxableIncomeAdjustmentSchedule        Schedule H Line 2

EPTaxableIncomeAdjustmentSchedule        Schedule H Line 3

ElectiveReliefAgreementAndOrAnnualCertifi Schedule G Line 4
cationStatement
IRS3115                                   Form Level

IRS8594                                  Form Level

IRS8833                                  Form Level

IRS8858ScheduleM                         Form Level

IRS8883                                  Form Level

IRS8886                                  Form Level

OrganizationChartStatement               Form Level

Owned10PercentInterestInForeignPartnershi Schedule G Line 2
pStatement
                                                              1065
                                                              1065B
                                                              1120
                                                              1120F
                                                                        1120S
                                                                        990
                                                                        990EZ
                                                                        990PF
BinaryAttachment                           Form Level

                                                                        1040
                                                                        1065
                                                                        1065B
                                                                        1120
                                                                        1120F
                                                                        1120POL
                                                                        1120S
                                                                        990
                                                                        990EZ
                                                                        990PF
BinaryAttachment                           Form Level

EvidencePreviouslyFiledClaimForBiodieselS Form Level
oldorUsedStatement
                                                                        1040
                                                                        1065
                                                                        1065B
                                                                        1120
                                                                        1120S
                                                                        990
                                                                        990EZ
                                                                        990PF
AdjustedGainLossSchedule                   Schedule K Line 17b

BadDebtStatement                           Sch D, Pt 1, Line 6(f)

BalanceSheetsAgreeStatement                Form Level

BinaryAttachment                           Form Level

BusinessStartupAndOrganizationalCostState Schedule B Line 15
ment
CapitalGainDistributions                  Schedule D Part II Line 12f

CharitableContributionSchedule             Schedule K Line 13a

ControlledForeignPartnershipReportingState Form Level
ment
CostOtherThanActualCashCostStatement       Schedule D Part I Line 1e

CostOtherThanActualCashCostStatement       Schedule D Part II Line 7e

DeductionDisallowedComputationStatement Schedule B Line 15

DeductionsOtherCategoriesSchedule          Schedule K Line 16k
DistributionsOfMoneyStatement              Schedule K Line 19a

DistributionsOfPropertyOtherThanMoneyStat Schedule K Line 19b
ement
DomesticProductionActivitiesStatement     Schedule K Line 13d

ExpensesFromOtherRentalActivitiesSchedul   Schedule K Line 3b
e
ForeignGrossIncomeAtPartnershipLevelOth    Schedule K Line 16f
erCategoriesSchedule
FunctionalCurrencyAndExchangeRateQBUS      Line F8(a)
tatement
GeneralDependencySmall                     Form Level

GrossIncomeFromOilGasAndGeothermalPr Schedule K Line 17d
opertiesStatement
GrossIncomeSourcedAtPartnerLevelSchedul Schedule K Line 16c
e
GrossReceiptsInstallmentSalesSchedule   Schedule B Line 1a

IRS1040ScheduleF                           Schedule B Line 5

IRS3115                                    Form Level

IRS3468                                    Form Level

IRS3468                                    Schedule K Line 15c

IRS3468                                    Schedule K Line 15f

IRS4255                                    Schedule K Line 15f

IRS4255                                    Schedule K Line 20b

IRS4562                                    Form Level

IRS4562                                    Schedule B Line 13

IRS4562                                    Schedule B Line 16a

IRS4562                                    Schedule B Line 20

IRS4562                                    Schedule K Line 12

IRS4684                                    Form Level

IRS4797                                    Form Level

IRS4797                                    Schedule B Line 6

IRS4797                                    Schedule K Line 10
IRS5884             Schedule K Line 15f

IRS5884B            Schedule K Line 15f

IRS6478             Schedule K Line 15f

IRS6765             Schedule K Line 15f

IRS6781             Form Level

IRS8586             Form Level

IRS8586             Schedule K Line 15a

IRS8586             Schedule K Line 15b

IRS8594             Form Level

IRS8609A            Schedule K Line 15a

IRS8609A            Schedule K Line 15b

IRS8820             Schedule K Line 15f

IRS8824             Form Level

IRS8825             Form Level

IRS8825             Schedule K Line 2

IRS8826             Schedule K Line 15f

IRS8833             Form Level

IRS8834             Schedule K Line 15f

IRS8835             Schedule K Line 15f

IRS8844             Schedule K Line 15f

IRS8845             Schedule K Line 15f

IRS8846             Schedule K Line 15f

IRS8858             Form Level

IRS8864             Schedule K Line 15f

IRS8865ScheduleK1   Form Level

IRS8865ScheduleO    Form Level
IRS8865ScheduleP                          Form Level

IRS8874                                   Schedule K Line 15f

IRS8881                                   Schedule K Line 15f

IRS8882                                   Schedule K Line 15f

IRS8883                                   Form Level

IRS8886                                   Form Level

IRS8886                                   Schedule K Line 20b

IRS8896                                   Schedule K Line 15f

IRS8900                                   Schedule K Line 15f

IRS8906                                   Schedule K Line 15f

IRS8907                                   Schedule K Line 15f

IRS8908                                   Schedule K Line 15f

IRS8909                                   Schedule K Line 15f

IRS8910                                   Schedule K Line 15f

IRS8911                                   Schedule K Line 15f

IRS8912                                   Schedule K Line 15f

IRS8923                                   Schedule K Line 15f

IRSFormT                                  Schedule B Line 17

ItemizedDeductionsNotChargedAgainstBook   Schedule M-1 Line 7
sSchedule2
ItemizedExpensesRecordedOnBooksSched      Schedule M-1 Line 4
ule2
ItemizedIncomeNotRecordedOnBooksSche      Schedule M-1 Line 2
dule2
ItemizedIncomeRecordedOnBooksSchedule     Schedule M-1 Line 6
2
ItemizedOrdinaryIncomeLossStatement       Schedule B Line 4

ItemizedOtherAssetsSchedule               Schedule L Line 13(b)

ItemizedOtherAssetsSchedule               Schedule L Line 13(d)

ItemizedOtherCategoriesStatement          Schedule M Line 2c(a)
ItemizedOtherCategoriesStatement          Schedule M Line 2c(b)

ItemizedOtherCreditsSchedule              Schedule K Line 15f

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(b)

ItemizedOtherCurrentAssetsSchedule        Schedule L Line 6(d)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 17(b)

ItemizedOtherCurrentLiabilitiesSchedule   Schedule L Line 17(d)

ItemizedOtherDecreasesSchedule2           Schedule M-2 Line 7

ItemizedOtherDeductionsSchedule2          Schedule B Line 20

ItemizedOtherDeductionsSchedule3          Schedule K Line 13d

ItemizedOtherIncomeLossSchedule           Schedule B Line 7

ItemizedOtherIncomeLossSchedule           Schedule K Line 11

ItemizedOtherIncreasesSchedule2           Schedule M-2 Line 4

ItemizedOtherInvestmentsSchedule          Schedule L Line 8(b)

ItemizedOtherInvestmentsSchedule          Schedule L Line 8(d)

ItemizedOtherLiabilitiesSchedule          Schedule L Line 20(b)

ItemizedOtherLiabilitiesSchedule          Schedule L Line 20(d)

ItemizedTotalForeignTaxesSchedule         Schedule K Line 16l(1)

ItemizedTotalForeignTaxesSchedule         Schedule K Line 16l(2)

MultipleCategory1FilersStatement          Form Level

NonconventionalSourceFuelCreditSchedule Schedule K Line 15f

OtherAdjustmentsAndTaxPreferenceItemsS Schedule K Line 17f
chedule
OtherBasisStatement                    Schedule D, Part I, Line 13(f)

OtherBasisStatement                       Schedule D, Part I, Line 6(f)

OtherItemsAndAmountsSchedule

OtherItemsAndAmountsSchedule              Schedule K Line 20b

OtherPortfolioIncomeLossStatement         Schedule K Line 11
OtherRentalCreditsStatement                 Schedule K Line 15e

OtherRentalRealEstateCreditsStatement       Schedule K Line 15d

REMICStatement                              Schedule K Line 11

ReconciliationStatement

ReductionInTaxesSchedule                    Schedule K Line 16m

SaleOrExchangeOfCollectiblesStatement

SaleOrExchangeOfCollectiblesStatement       Schedule K Line 9b

Section179ZoneEnterprisePropertyStatemen Schedule K Line 12
t
Section59e2ExpenditureStatement          Schedule K Line 13c

SeparateUnitsSchedule                       Line G8

TaxReductionExplanation                     Schedule K Line 16a-m

TaxReductionExplanation                     Schedule K, Line 16(n)

UnrecapturedSection1250GainSchedule         Schedule K Line 9c

                                                                            1040
                                                                            1065
                                                                            1065B
                                                                            1120
                                                                            1120S
                                                                            990
                                                                            990EZ
                                                                            990PF
AdvancedCoalProjectPropStmt                 Schedule K-1 Part III Line 20

AgriBiodieselProducerCreditStatement        Schedule K-1 Part III Line 15

BasisOfEnergyPropertyStatement              Schedule K-1 Part III Line 20

CharitableContributionSchedule              Schedule K-1 Part III Line 13

CreditsRelatedToOtherRentalActivitiesState Schedule K-1 Part III Line 15
ment
CreditsRelatedToRentalREActivitiesStateme Schedule K-1 Part III Line 15
nt
DeferredSection1045RolloverStatement       Schedule K-1 Part III Line 11

DispositionOfPropWithSect179DeductionSta Schedule K-1 Part III Line 20
tement
DistributionsOfMoneyStatement            Schedule K-1 Part III Line 19
DistriutionsOfPropertyOtherThanMoneyState Schedule K-1 Part III Line 19
ment
DomesticProductionActivityStatement       Schedule K-1 Part III Line 13

ExtraterritorialIncomeExclusionStatement   Schedule K-1 Part III Line 16

ForeignTaxSchedule                         Schedule K-1 Part III Line 16

ForeignTaxSchedule                         Schedule K-1 Part III Line 16

ForeignTransactionStatement                Schedule K-1 Part III Line 16

ForeignTransactionStatement                Schedule K-1 Part III Line 16

Form8865K1CollectiblesGainorLossExplanat Schedule K-1 Part III Line 9b
ion
Form8865K1InterestIncomeExplanation      Schedule K-1 Part III Line 5

Form8865K1NetLongTermCapitalGainorLos Schedule K-1 Part III Line 9a
sExplanation
Form8865K1PartnerPaymentExplanation   Schedule K-1 Part III Line 4

Form8865K1PortfolioIncomeLossRoyaltyExp Schedule K-1 Part III Line 7
lanation
Form8865K1PortfolioIncomeLossTotalOrdin Schedule K-1 Part III Line 6a
aryDividendExplanation
Form8865K1QualifyingDividendExplanation Schedule K-1 Part III Line 6b

Form8865K1ShortTermCapitalGainorLossE Schedule K-1 Part III Line 8
xplanation
GainEligibleSection1045RolloverStatement Schedule K-1 Part III Line 11

IRS8283                                    Schedule K-1 Part III Line 13

IRS8886                                    Schedule K-1 Part III Line 20

IncomeExpensesOtherPassiveRentalActiviti Schedule K-1 Part III Line 3
esStatement
ItemizedDeductionsPortfolioIncomeLossStat Schedule K-1 Part III Line 13
ement
ItemizedOtherCreditsSchedule              Schedule K-1 Part III Line 15

ItemizedOtherDeductionsSchedule3           Schedule K-1 Part III Line 13

ItemizedOtherIncomeLossSchedule            Schedule K-1 Part III Line 1

LowIncomeHousingCreditStatement            Schedule K-1 Part III Line 15

NetIncomeLossAtRiskREActySchedule          Schedule K-1 Part III Line 2

OilGasAndGeothermalPropertiesStatement     Schedule K-1 Part III Line 17
OtherAdjustmentsAndTaxPreferenceItemsS Schedule K-1 Part III Line 17
chedule
OtherPortfolioIncomeLossStatement      Schedule K-1 Part III Line 17

OtherRecaptureCreditsSchedule               Schedule K-1 Part III Line 20

PartnersFilmAndTVProductionStmt             Schedule K-1 Part III Line 13

PartnersInversionGainStatement              Schedule K-1 Part III Line 20

PassiveActivityOtherIncomeLossSchedule      Schedule K-1 Part III Line 11

PassiveActivitySection1231GainLossStatem Schedule K-1 Part III Line 10
ent
QualifiedConversionContributionsStatement Schedule K-1 Part III Line 13

QualifiedRehabilitiationExpendituresStateme Schedule K-1 Part III Line 20
nt
REMIC                                       Schedule K-1 Part III Line 11

RecaptureOfInvestmentCreditStatement        Schedule K-1 Part III Line 20

RenewableElectricityAndRefinedCoalProduc Schedule K-1 Part III Line 20
tionCreditStatement
Section1202ExclusionStatement            Schedule K-1 Part III Line 11

Section179ZoneEnterprisePropertyStatemen Schedule K-1 Part III Line 12
t
Section45(j)(5)Schedule                  Schedule K-1 Part III Line 15

Section59e2ExpenditureStatement             Schedule K-1 Part III Line 13

SmallEthanolProducerCreditStatement         Schedule K-1 Part III Line 15

SupplementalInformationStatement            Schedule K-1 Part III Line 11

SupplementalInformationStatement            Schedule K-1 Part III Line 13

SupplementalInformationStatement            Schedule K-1 Part III Line 15

SupplementalInformationStatement            Schedule K-1 Part III Line 16

SupplementalInformationStatement            Schedule K-1 Part III Line 16

SupplementalInformationStatement            Schedule K-1 Part III Line 17

SupplementalInformationStatement            Schedule K-1 Part III Line 20

UnrecapturedSection1250GainSchedule         Schedule K-1 Part III Line 9c

                                                                            1040
                                                                            1065
                                                                              1065B
                                                                              1120
                                                                              1120S
                                                                              990
                                                                              990EZ
                                                                              990PF
AmtOfRecaptureCalculationStmt             Line Schedule O Part II Column(h)

ContributedPropertyStatement              Line Schedule O Part II Column(a)

DatesOfTransferStatement                  Line Schedule O Part II Column(b)

TransferStatement                         Line Schedule O Part III

                                                                              1040
                                                                              1065
                                                                              1065B
                                                                              1120
                                                                              1120S
                                                                              990
                                                                              990EZ
                                                                              990PF


                                                                              1040
                                                                              1065
                                                                              1065B
                                                                              1120
                                                                              1120F
                                                                              1120S
AdjustmentToTaxableIncomeFromSchK1Sta Line 2
tement
AdjustmentToTaxableIncomeSchedule     Line 2

ExplanationOfComputedInterestStatement    Line 7

ExplanationOfComputedInterestStatement    Line 8

Form8866AttachmentsStatement              Form Level

                                                                              1040
                                                                              1065
                                                                              1065B
                                                                              1120
                                                                              1120S
AdditionalSection263ACostsUnderCostofGo Part II Line 17d(a)
odsSoldSchedule
AdditionalSection263ACostsUnderCostofGo Part II Line 17d(b)
odsSoldSchedule
BasisForEntitlementStatement            Part I Line 3

OtherCostsUnderCostofGoodsSoldSchedule Part II Line 17e(a)
OtherCostsUnderCostofGoodsSoldSchedule Part II Line 17e(a)

OtherCostsUnderCostofGoodsSoldSchedule Part II Line 17e(b)

OtherExpensesAndDeductionsSchedule       Part II Line 19a

OtherExpensesAndDeductionsSchedule       Part II Line 19b

Section942a3Schedule                     Part I Line 1

TabularScheduleOfTransactions            Form Level

TransactionsInLieuOfTheFSCProvisionsSch Part I Line 2
edule
                                                             1040
                                                             1065
                                                             1065B
                                                             1120
                                                             1120F
                                                             1120POL
                                                             1120S
                                                             990
                                                             990EZ
                                                             990PF


                                                             1040
                                                             1065
                                                             1065B
                                                             1120
                                                             1120F
                                                             1120POL
                                                             1120S
                                                             990
                                                             990EZ
                                                             990PF
ControlledGroupMemberStatement           Line 2

                                                             1040
                                                             1065
                                                             1065B
                                                             1120
                                                             1120F
                                                             1120POL
                                                             1120S
                                                             990
                                                             990EZ
                                                             990PF
ControlledGroupMemberStatement           Line 2

ControlledGroupMemberStatement           Line 4

                                                             1065
                                                    1065B
                                                    1120
                                                    1120F
                                                    1120S
                                                    990
                                                    990EZ
                                                    990PF


                                                    1040
                                                    1065
                                                    1065B
                                                    1120
                                                    1120F
                                                    1120POL
                                                    1120S
                                                    990
                                                    990EZ
                                                    990PF
ContinuationOfForm8886ExpectedTaxBenef Line 7(b)
itsExplanation
GeneralDependencySmall                 Form Level

                                                    1040
                                                    1065
                                                    1065B
                                                    1120
                                                    1120F
                                                    1120POL
                                                    1120S
                                                    990
                                                    990EZ
                                                    990PF


                                                    1040
                                                    1065
                                                    1065B
                                                    1120
                                                    1120F
                                                    1120POL
                                                    1120S
                                                    990
                                                    990EZ
                                                    990PF
AssigneeRailroadTrackMilesStatement    Line 3b

AssignorRailroadTrackMilesStatement    Line 3c

                                                    1065
                                                    1065B
                                                    1120
                                                         1120F
QualifyingCoreSecondaryOrIncidentalActiviti Form Level
esSchedule
                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
ExpandedAffiliatedGroupAllocationStmt      Line 24

ExpandedAffiliatedGroupQPAIStmt            Line 24

                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF


                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF
FacilityPlacedInServiceStatement           Line 1

                                                         1040
                                                         1065
                                                         1065B
                                                         1120
                                                         1120F
                                                         1120POL
                                                         1120S
                                                         990
                                                         990EZ
                                                         990PF


                                                         1040
                                                         1065
                                                  1065B
                                                  1120
                                                  1120F
                                                  1120POL
                                                  1120S
                                                  990
                                                  990EZ
                                                  990PF


                                                  1040
                                                  1065
                                                  1065B
                                                  1120
                                                  1120F
                                                  1120POL
                                                  1120S
                                                  990
                                                  990EZ
                                                  990PF


                                                  1040
                                                  1065
                                                  1065B
                                                  1120
                                                  1120F
                                                  1120POL
                                                  1120S
                                                  990
                                                  990EZ
                                                  990PF


                                                  1040
                                                  1065
                                                  1065B
                                                  1120
                                                  1120F
                                                  1120POL
                                                  1120S
                                                  990
                                                  990EZ
                                                  990PF




                                                  1120
OtherAdjustmentsToReconcileTaxableInco   Line 7
meStatement
                                                  1065
                                                       1065B
                                                       1120
                                                       1120S
OtherItemsWithDifferencesSchedule   Line 6(a) - 6(d)

                                                       1040
                                                       1065
                                                       1065B
                                                       1120
                                                       1120F
                                                       1120POL
                                                       1120S
                                                       990
                                                       990EZ
                                                       990PF


                                                       1040
                                                       1065
                                                       1065B
                                                       1120
                                                       1120F
                                                       1120POL
                                                       1120S
                                                       990
                                                       990EZ
                                                       990PF



                                                       1120
                                                       1120F
Form8926AddlAdjustmentSchedule      Line 3f

                                                       1040
                                                       1065
                                                       1065B
                                                       1120
                                                       1120F
                                                       1120POL
                                                       1120S
ControlledGroupMembersStatement     Line 4

ControlledGroupMembersStatement     Line 5

                                                       1040
                                                       1065
                                                       1065B
                                                       1120
                                                       1120F
                                                       1120POL
                                                       1120S
990
990EZ
990PF


1040
1065
1065B
1120
1120F
1120POL
1120S


1040
1065
1065B
1120
1120F
1120POL
1120S


1040
1065
1065B
1120
1120F
1120S
Common Dependency




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