Nys It 150 Tax Form 2009 by gfb24038

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Nys It 150 Tax Form 2009 document sample

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									                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

        A               B           C             D                  E                F                                        G                                        H            I          J      K        L          M            N                                        O                                  P                          Q                         R
                                  Line                            Field           Schema                                                                                           Field                     Occurs                                                                                                                                                Update/New for
      State      Form Number                 Field Name                                                                  XPATH                                     Efile Type                 Length   +-0              Required      Mask                             Rule/Validation                          Error Code             Error Category
1                                Number                        Description        Category                                                                                         Type                      Multiple                                                                                                                                                  TY09

                                                                                                                                                                                                                                                First two charcters can be TF or NY for some forms .must
                                                            EXternal TaXpayer                                                                                                    Alphanumer                                                     be numeric, can not be '999999999', '989999999',
2    New York       FilingKeys             EXT_TP_ID        ID                  FilingKeysBO   SourceBO/FilingKeys/EXT_TP_ID                              extTPIdType            ic             9               1         Yes          X(9)     '988888888' '00000000' or '88888888' or '980000000'               04074      Schema Validation Failure

                                           EXT_TP_ID_SF External Taxpayer                                                                                                        Alphanumer
3    New York       FilingKeys             X            ID Suffix               FilingKeysBO   SourceBO/FilingKeys/EXT_TP_ID_SFX                          string                 ic             2               1          No          X(2)     Valid values: S, C or numeric                                     04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                             Schema Validation Failure
                                                                                                                                                                                                                                                                                                                  04074      ----------
                                           LIAB_PRD_BEG                                                                                                                          Alphanumer                                                                                                                                  Liability period end date is before
4    New York       FilingKeys             _DT          beginning               FilingKeysBO   SourceBO/FilingKeys/LIAB_PRD_BEG_DT                        date                   ic             10              1         Yes      CCYY-MM-DD CCYY-MM-DD / Cannot be < 01/01/2008                                 02707      liability period begin date                 X
                                                                                                                                                                                                                                                                                                                             Schema Validation Failure
                                                                                                                                                                                                                                                                                                                  04074      ----------
                                           LIAB_PRD_END Liability Period End                                                                                                     Alphanumer                                                                                                                                  Liability period end date is before
5    New York       FilingKeys             _DT          Date                 FilingKeysBO      SourceBO/FilingKeys/LIAB_PRD_END_DT                        date                   ic             10              1         Yes      CCYY-MM-DD CCYY-MM-DD / Cannot be > 11/30/2010                                 02707      liability period begin date                 X
6    New York      FilingKeys              SOURCE_CD Source code             FilingKeysBO      SourceBO/FilingKeys/SOURCE_CD                              string                 Numeric        3               1         Yes         X(3)    valid value: 44                                                     04074      Schema Validation Failure
                                                                                                                                                                                 Alphanumer
7    New York      FilingKeys              TAX_TYPE_CD  Tax Type                FilingKeysBO   SourceBO/FilingKeys/TAX_TYPE_CD                            string                 ic             2               1         Yes          X(2)     Initialize with "PT" for an IT-204 filing,                        04074      Schema Validation Failure
8    New York       FilingKeys             TAX_YEAR     Tax Year                FilingKeysBO   SourceBO/FilingKeys/TAX_YEAR                               taxYear                Numeric        4               1         Yes          X(4)     Tax year of the filing                                            04074      Schema Validation Failure
                                           AREACODE_NM  TaX type profile                                                                                                         Alphanumer
9    New York        Header       Footer   BR           area code.              RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/AREACODE_NMBR         stringField            ic             3               1          No          X(3)                                                                       04074      Schema Validation Failure
                                           DGT4_PHONE_  TaX type profile                                                                                                         Alphanumer
10   New York        Header       Footer   NMBR         phone number.           RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/DGT4_PHONE_NMBR       stringField            ic             4               1          No          X(4)                                                                       04074      Schema Validation Failure
                                           EXCHNG_PHON  TaX type profile                                                                                                         Alphanumer
11   New York        Header       Footer   E_NMBR       eXchange.               RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/EXCHNG_PHONE_NMBR     stringField            ic             3               1          No          X(3)                                                                       04074      Schema Validation Failure
                                                        Firm Name of Paid                                                                                                        Alphanumer
12   New York        Header       Footer   FIRM_NAME    Preparer                RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/FIRM_NAME             stringField            ic             35              1          No         X(35)                                                                       04074      Schema Validation Failure
                                           GPRTNR_FIRST General Partner's                                                                                                        Alphanumer
13   New York        Header       Footer   _NAME        First Name              RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/GPRTNR_FIRST_NAME     stringField            ic             16              1          No         X(16)      field is required for self-filers                                04074      Schema Validation Failure
                                           GPRTNR_LAST_ General Partner's                                                                                                        Alphanumer
14   New York        Header       Footer   NAME         Last Name               RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/GPRTNR_LAST_NAME      stringField            ic            138              1          No         X(138)     field is required for self-filers                                04074      Schema Validation Failure

                                           GPRTNR_SIGN_ Date general partner                                                                                                     Alphanumer
15   New York        Header       Footer   DT           signed return        RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/GPRTNR_SIGN_DT        dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                          04074      Schema Validation Failure
                                                        Paid Preparer email                                                                                                      Alphanumer
16   New York        Header       Footer   PP_EMAIL_ADR address              RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/PP_EMAIL_ADR          stringField            ic            138              1          No         X(138)                                                                      04074      Schema Validation Failure
                                                        Preparer's City                                                                                                          Alphanumer
17   New York        Header       Footer   PREP_CTY_ADR Address              RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/PREP_CTY_ADR          alphaTypeField         ic             20              1          No         X(20)                                                                       04074      Schema Validation Failure

                                           PREP_LN_1_A      Line 1 of                                                                                                            Alphanum
18   New York        Header      Footer    DR               Preparer's Address RtnHeaderBO SourceBO/Composition/Forms/RtnHeader/PREP_LN_1_ADR             addrTypeField          eric           30              1         No          X(30)     [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                        04074      Schema Validation Failure
                                           PREP_LN_2_A      Paid preparers                                                                                                       Alphanum
19   New York        Header      Footer    DR               line 2 address     RtnHeaderBO SourceBO/Composition/Forms/RtnHeader/PREP_LN_2_ADR             addrTypeField          eric           30              1         No          X(30)     [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                        04074      Schema Validation Failure

                                           PREP_SELF_EM Prime Self-
20   New York        Header       Footer   P_IND         employed indicator     RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_SELF_EMP_IND     switchIndicatorField   Numeric        1      +0       1         Yes          X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                         Date preparer                                                                                                           Alphanumer
21   New York        Header       Footer   PREP_SIGN_DT signed return           RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_SIGN_DT          dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                          04074      Schema Validation Failure
                                                         Paid preparers state                                                                                                    Alphanumer
22   New York        Header       Footer   PREP_ST_ADR address                  RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_ST_ADR           stringField            ic             2               1          No          X(2)                                                                       04074      Schema Validation Failure
                                           PREP_ZIP_4_AD Paid prepareres 4                                                                                                       Alphanumer
23   New York        Header       Footer   R             digit zip code         RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_ZIP_4_ADR        alphaNmbrTypeField     ic             4               1          No          X(4)     Pattern [A-Z a-z 0-9]                                             04074      Schema Validation Failure
                                           PREP_ZIP_5_AD Paid prepareres 5                                                                                                       Alphanumer
24   New York        Header       Footer   R             digit zip code         RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/PREP_ZIP_5_ADR        alphaNmbrTypeField     ic             5               1          No          X(5)     Pattern [A-Z a-z 0-9]                                             04074      Schema Validation Failure
                                                                                                                                                                                                                                                Valid Values: 0 - N/A or none of the boxes checked, 1 -
                                           THRD_PRTY_DS     IndicatorThirdParty                                                                                                                                                                 "YES" box checked, 2 - "NO" box checked, 3 - both boxes
25   New York        Header       Footer   GN_IND           Designee            RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/THRD_PRTY_DSGN_IND    indicatorType03Field   Numeric        1      +0       1          No          X(1)     checked                                                           04074      Schema Validation Failure
                                           THRD_PRTY_PI                                                                                                                          Alphanumer
26   New York        Header       Footer   N_NMBR           Third party PIN#    RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/THRD_PRTY_PIN_NMBR    alphaNmbrTypeField     ic             5               1          No          X(5)     Pattern [0-0] {5}                                                 04074      Schema Validation Failure
                                           THRDPRTY_EM      Third Party email                                                                                                    Alphanumer
27   New York        Header       Footer   AIL_ADR          address             RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/THRDPRTY_EMAIL_ADR stringField               ic            138              1          No         X(138)                                                                      04074      Schema Validation Failure
                                                                                                                                                                                 Alphanumer
28   New York        Header       Footer   TP_EMAIL_ADR email address           RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/TP_EMAIL_ADR          stringField            ic            138              1          No         X(138)                                                                      04074      Schema Validation Failure

                                                                                                                                                                                                                                                Software marketed to tax professionals must require the
                                                                                                                                                                                                                                                name of the individual tax preparer, cannot = 'Preparer'.
                                                                                                                                                                                 Alphanumer                                                     Consumer software (not professionally prepared) must              04074      Schema Validation Failure
29   New York        Header      Footer?   PP_NAME          Paid Preparer Name RtnHeaderBO     SourceBO/Composition/Forms/RtnHeader/PP_NAME               prepNameTypeField      ic             31              1         Yes         X(31)     default to self-prepared.                                         05134      PREPARER' is not a valid value              X

                                                                                                                                                                                                                                                First two charcters can be TF or NY for some forms .must
                                                                                                                                                                                                                                                                                                                             Schema Validation Failure
                                                                                                                                                                                 Alphanumer                                                     be numeric, can not be '999999999', '989999999',
30   New York        Header      Header    EXT_TP_ID        EIN Number          RtnHeaderBO    SourceBO/Composition/Forms/RtnHeader/EXT_TP_ID             extTPIdTypeField       ic             9               1         Yes          X(9)     '988888888' '00000000' or '88888888' or '980000000'               04074




                                                                                                                                                                                                                                                                                                            d94077b6-ed92-4a9d-80c6-1a84316358db.xls
              5/6/2011 5:48 PM                                                                                                                                                   1 of 57                                                                                                                                            State Spreadsheet
                                                                                                                                                  d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

        A              B           C            D                 E                  F                                     G                                       H              I          J      K        L          M            N                                       O                                     P                         Q                         R
                                  Line                         Field             Schema                                                                                         Field                     Occurs                                                                                                                                                 Update/New for
      State      Form Number               Field Name                                                                   XPATH                                Efile Type                    Length   +-0              Required      Mask                             Rule/Validation                            Error Code            Error Category
1                                Number                     Description          Category                                                                                       Type                      Multiple                                                                                                                                                   TY09

                                                       EIN of the Preparer
                                                       Firm. (and not the
                                          PAID_PREPARE Preparer ID SSN /                                                                                                      Alphanumer
31   New York        Header      Page 1   R_ID         PTIN                RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/PAID_PREPARER_ID     stringElevnTypeField   ic             11              1          No          X(11)                                                                         04074     Schema Validation Failure                  X

                                                       Preparer's Signature
32   New York        Header      Page 1   PREP_SGN_IND Indicator            RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/PREP_SGN_IND         switchIndicatorField   Numeric        1      +0       1          No          X(1)       Valid Values: 1 - signature present, 2 no signature present        04074     Schema Validation Failure

                                                                                                                                                                                                                                               First two charcters can be TF or NY for some forms .must
                                          PREP_SSN_NMB Preparer Social                                                                                                        Alphanumer                                                       be numeric, can not be '999999999', '989999999',
33   New York        Header      Page 1   R            Security Id             RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/PREP_SSN_NMBR        NYPTINTypeField        ic             9               1          No          X(9)       '988888888' '00000000' or '88888888' or '980000000'                04074     Schema Validation Failure

                                                         Taxpayer's
34   New York        Header      Page 1   TP_SGN_IND     Signature Indicator   RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/TP_SGN_IND           switchIndicatorField   Numeric        1      +0       1         Yes          X(1)       Valid Values: 1 - signature present, 2 no signature present        04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                  04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                  05111     Routing Number cannot equal
                                                                                                                                                                                                                                                                                                                            Account Number

                                                                                                                                                                                                                                                                                                                  04075     Invalid bank routing number
                                                                                                                                                                                                                                               Any dash format should be converted so that dashes are
                                                                                                                                                                                                                                               stripped off. Left justified, space filled. Default spaces.        05110     International ACH Transactions
                                                         Bank Routing                                                                                  BankRoutingNmbrTypeF Alphanumer                                                         (01|02|03|04|05|06|07|08|09|10|11|12|21|22|23|24|25|26|27|28|                (IAT) not Accepted
35   New York        Header               ABA_NMBR       Number of payment RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/ABA_NMBR             ield                 ic               9               1          No          X(9)       29|30|31|32)[0-9]{7} (dash should be stripped off)                                                                      X
                                                                                                                                                                                                                                               Valid Values: SPACE = N/A, 0 = no boxes checked, 1 =
                                                                                                                                                                                                                                               Checking, 2 = Savings, 3 = both
36   New York        Header               ACCT_TYPE_CD Account Type            RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/ACCT_TYPE_CD         indicatorType03Field   Numeric        1      +0       1          No          X(1)       NOTE: transmit calculated value for this field                     04074     Schema Validation Failure


                                                                                                                                                                                                                                                                                                                  04074
                                                                                                                                                                                                                                                                                                                            Schema Validation Failure
                                                                                                                                                                                                                                                                                                                  04924
                                                                                                                                                                                                                                                                                                                            Payment amt conflicts with ACH IND

                                                                                                                                                                                                                                                                                                                  05110     International ACH Transactions
37   New York        Header               ACH_IND         ACH Indicator        RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/ACH_IND              switchIndicatorField   Numeric        1      +0       1         Yes          X(1)       Valid values: 1 - ACH, 2 - not ACH                                           (IAT) not Accepted                         X
                                                                                                                                                                                                                                                                                                                            Schema Validation Failure
                                                                                                                                                                                                                                                                                                                            ---------------------
                                                                                                                                                                                                                                               Should contain any partial payment or the payment amount           04074     ACH debit amount > than payment
38   New York        Header               BAL_DUE_AMT Balance due amount RtnHeaderBO         SourceBO/Composition/Forms/RtnHeader/BAL_DUE_AMT          amountField            Numeric        16     +-0      1          No        9(13)v9(2)   if full payment.                                                   04676     enclosed                                   X
                                                                                                                                                                                                                                                                                                                  04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                  05111     Account Number cannot equal
                                                                                                                                                                                                                                                                                                                            Routing Number
                                                                                                                                                                                                                                               Eliminate spaces and send compressed field. Left justified.
                                                                                                                                                                                                                                               Default spaces.                                                    05110     International ACH Transactions
                                          BANK_ACCT_N Bank Account                                                                                     alphaNmbrHyphenTypeF Alphanumer                                                         IF Zero Transmission, Initialize with Spaces                                 (IAT) not Accepted
39   New York        Header               MBR         Number                   RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/BANK_ACCT_NMBR       ield                 ic               17              1          No          X(17)      pattern[A-Z a-z 0-9 \ -\]                                                                                               X
                                          COND_CODE_1_ Special Condition                                                                                                                                                                       Valid Values: 'B5' for 1065B filers
40   New York        Header               NMBR         Box               RtnHeaderBO         SourceBO/Composition/Forms/RtnHeader/COND_CODE_1_NMBR     alphaNmbr2TypeField Alphanum          2               2          No          X( 2)      'E3' for out of country                                            04074     Schema Validation Failure                  X
                                          COND_CODE_2_ Special Condition                                                                                                                                                                       Valid Values: 'B5' for 1065B filers
41   New York        Header               NMBR         Box               RtnHeaderBO         SourceBO/Composition/Forms/RtnHeader/COND_CODE_2_NMBR     alphaNmbr2TypeField Alphanum          2               2          No          X( 2)      'E3' for out of country                                            04074     Schema Validation Failure                  X

                                                       TaXpayer                                                                                                                                                                                                                                                   04074     Schema Validation Failure
                                                       authorized funds
                                          ELC_AUTH_EFC withdrawal effective                                                                                                   Alphanumer                                                                                                                          05110     International ACH Transactions
42   New York        Header               TV_DT        date                 RtnHeaderBO      SourceBO/Composition/Forms/RtnHeader/ELC_AUTH_EFCTV_DT    dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD: Required for ACH Payments                                            (IAT) not Accepted

                                                       Electronic Return
                                                       Originator PIN                                                                                                         Alphanumer
43   New York        Header               ERO_PIN_NMBR Number - ELF        RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/ERO_PIN_NMBR         alphaNmbrTypeField     ic             12              1          No          X(12)      Pattern [A-Z a-z 0-9]                                              04074     Schema Validation Failure
                                                       Form Id of the                                                                                                                                                                          If main form of filing is the IT-204, enter '204'
                                                       primary (main) form                                                                                                                                                                     If main form in filing is the IT-204-LL, enter '244'
44   New York        Header               FORM_TYPE    in the filing       RtnHeaderBO       SourceBO/Composition/Forms/RtnHeader/FORM_TYPE            integerField           Numeric        3       0       1         Yes           9(3)      If main form in filing is the IT-370-PF, enter '371'               04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                  04074     Schema Validation Failure
                                                         International ACH                                                                                                                                                                                                                                        05110     International ACH Transactions
45   New York        Header               IAT_IND        Transaction           RtnHeaderBO   SourceBO/composition/forms/rtnHeader/IAT_IND              switchIndicatorField   Numeric        1      +0       1          No          X(1)       Valid Values: 1 - IAT, 2 - no IAT                                            (IAT) not Accepted                         X
                                                         Indicates the
                                                         presence of Paid
46   New York        Header               PREP_EIN_IND   Preparer's EIN        RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/PREP_EIN_IND         switchIndicatorField   Numeric        1      +0       1          No          X(1)       Valid Values: 1 - EIN present, 2 - no EIN present                  04074     Schema Validation Failure




                                                                                                                                                                                                                                                                                                             d94077b6-ed92-4a9d-80c6-1a84316358db.xls
              5/6/2011 5:48 PM                                                                                                                                                2 of 57                                                                                                                                                State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

        A              B           C            D                    E               F                                   G                                        H                I        J      K        L          M           N                                     O                                    P                         Q                         R
                                  Line                         Field             Schema                                                                                          Field                   Occurs                                                                                                                                             Update/New for
      State      Form Number               Field Name                                                                 XPATH                                   Efile Type                  Length   +-0              Required    Mask                            Rule/Validation                           Error Code            Error Category
1                                Number                     Description          Category                                                                                        Type                    Multiple                                                                                                                                               TY09
                                                                                                                                                                                                                                                                                                            04074
                                                                                                                                                                                                                                                                                                                       Schema Validation Failure

                                                                                                                                                                                                                                                                                                            04676      ACH debit amount > than payment
                                                                                                                                                                                                                                                                                                                       enclosed

47   New York        Header               PYMT_AMT       Payment Amount        RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/PYMT_AMT              amountField            Numeric      16     +-0      1          No      9(13)v9(2)                                                                   04924      Payment amt conflicts with ACH IND         X

                                                                                                                                                                                                                                            Valid Values:                                                   04074      Schema Validation Failure
                                                                                                                                                                                                                                            0 - N/A or none of the boxes checked
                                          RFND_OWE_IN Refund or Owe                                                                                                                                                                         1 - refund, 2 - owe                                                        International ACH Transactions
48   New York        Header               D           checkboX                 RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/RFND_OWE_IND          indicatorType03Field   Numeric      1      +0       1         Yes        X(1)       3 - Both boxes checked                                          05110      (IAT) not Accepted
                                                                                                                                                                                                                                            Eliminate spaces and send compressed field. Left justified.     04074      Schema Validation Failure
                                                                                                                                                                                                                                            Default spaces.
                                                                                                                                                        alphaNmbrHyphenTypeF Alphanumer                                                     IF Zero Transmission, Initialize with Spaces                               Software vendor is not approved by
49   New York        Header               SOFT_VNDR_ID   Vendor ID             RtnHeaderBO   SourceBO/Composition/Forms/RtnHeader/SOFT_VNDR_ID          ield                 ic             10              1         Yes        X(10)      pattern[A-Z a-z 0-9 \ -\]                                       04883      NYS for MEF                                X
                                          GROSS_RCPT_A
50   New York        IT204         1      MT             Gross receipts        IT204BO       SourceBO/Composition/Forms/IT204/GROSS_RCPT_AMT            amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          RTN_ALLOW_A    Returns and
51   New York        IT204         2      MT             allowances            IT204BO       SourceBO/Composition/Forms/IT204/RTN_ALLOW_AMT             amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          SUB_GROSS_RC
52   New York        IT204         3      PT_AMT         Net Sales             IT204BO       SourceBO/Composition/Forms/IT204/SUB_GROSS_RCPT_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          CST_GDS_SLD_
53   New York        IT204         4      AMT            Cost of Goods Sold    IT204BO       SourceBO/Composition/Forms/IT204/CST_GDS_SLD_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

54   New York        IT204         5      GRS_PRFT_AMT Gross Profit            IT204BO       SourceBO/Composition/Forms/IT204/GRS_PRFT_AMT              amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                       Ordinary income
                                          OTH_PART_INC from partnerships
55   New York        IT204         6      _AMT         estates trusts          IT204BO       SourceBO/Composition/Forms/IT204/OTH_PART_INC_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

56   New York        IT204         7      FRM_GL_AMT     Net farm profit       IT204BO       SourceBO/Composition/Forms/IT204/FRM_GL_AMT                amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                         Net gain/loss sale of
57   New York        IT204         8      OTH_GL_AMT     business assets       IT204BO       SourceBO/Composition/Forms/IT204/OTH_GL_AMT                amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          OTHER_INC_A
58   New York        IT204         9      MT             Other income          IT204BO       SourceBO/Composition/Forms/IT204/OTHER_INC_AMT             amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

59   New York        IT204         10     TOT_INC_AMT    Total income (loss)   IT204BO       SourceBO/Composition/Forms/IT204/TOT_INC_AMT               amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

60   New York        IT204         11     WG_NYS_AMT     Salaries and wages    IT204BO       SourceBO/Composition/Forms/IT204/WG_NYS_AMT                amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                         Partnership
                                          PSHIP_PART_P   Guarenteed
61   New York        IT204         12     AY_AMT         payments to partners IT204BO        SourceBO/Composition/Forms/IT204/PSHIP_PART_PAY_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                         Repairs and
62   New York        IT204         13     MAINT_AMT      maintenance          IT204BO        SourceBO/Composition/Forms/IT204/MAINT_AMT                 amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

                                          BAD_DEBT_AM 20 pct EXcess of
63   New York        IT204         14     T           Bad Debt Deduction IT204BO             SourceBO/Composition/Forms/IT204/BAD_DEBT_AMT              amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

64   New York        IT204         15     RNT_DED_AMT Rents                    IT204BO       SourceBO/Composition/Forms/IT204/RNT_DED_AMT               amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

65   New York        IT204         16     TX_LIC_AMT     TaXes and licenses    IT204BO       SourceBO/Composition/Forms/IT204/TX_LIC_AMT                amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

66   New York        IT204         17     INT_DED_AMT Interest                 IT204BO       SourceBO/Composition/Forms/IT204/INT_DED_AMT               amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
67   New York        IT204         18     DEP_AMT     Depreciation             IT204BO       SourceBO/Composition/Forms/IT204/DEP_AMT                   amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

                                          FED_DPRC_AM    Total Amount of
68   New York        IT204         19     T              Federal Depreciation IT204BO        SourceBO/Composition/Forms/IT204/FED_DPRC_AMT              amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          DEP_AFT_FED_
69   New York        IT204         20     AMT            Depreciation balance IT204BO        SourceBO/Composition/Forms/IT204/DEP_AFT_FED_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          DEPLETION_A
70   New York        IT204         21     MT             Depletion             IT204BO       SourceBO/Composition/Forms/IT204/DEPLETION_AMT             amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          RETIRE_PLAN_   Pension, profit-
71   New York        IT204         22     AMT            sharing plans, etc    IT204BO       SourceBO/Composition/Forms/IT204/RETIRE_PLAN_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          EMP_BNFT_PR    Employee Benefit
72   New York        IT204         23     GM_AMT         Programs              IT204BO       SourceBO/Composition/Forms/IT204/EMP_BNFT_PRGM_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          FED_OTH_DED_
73   New York        IT204         24     AMT            Other Deductions      IT204BO       SourceBO/Composition/Forms/IT204/FED_OTH_DED_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure

74   New York        IT204         25     TOT_DED_AMT    Total deductions    IT204BO         SourceBO/Composition/Forms/IT204/TOT_DED_AMT               amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          ORD_BUS_INC_   OrdinaryBusinessInc
75   New York        IT204         26     AMT            ome                 IT204BO         SourceBO/Composition/Forms/IT204/ORD_BUS_INC_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                          BEG_INVENT_A   Inventory at
76   New York        IT204         27     MT             beginning of year   IT204BO         SourceBO/Composition/Forms/IT204/BEG_INVENT_AMT            amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls
              5/6/2011 5:48 PM                                                                                                                                                 3 of 57                                                                                                                                       State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

        A             B            C            D                  E                 F                                    G                                           H            I          J      K        L          M           N                                     O                                      P                        Q                 R
                                  Line                          Field             Schema                                                                                         Field                     Occurs                                                                                                                                      Update/New for
      State      Form Number                Field Name                                                                 XPATH                                  Efile Type                    Length   +-0              Required    Mask                             Rule/Validation                            Error Code            Error Category
1                                Number                      Description          Category                                                                                       Type                      Multiple                                                                                                                                        TY09
                                          PURCHS_PSNL_
77   New York        IT204         28     AMT          Purchases                IT204BO      SourceBO/Composition/Forms/IT204/PURCHS_PSNL_AMT           amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

78   New York        IT204         29     CST_LBR_AMT Cost of Labor             IT204BO      SourceBO/Composition/Forms/IT204/CST_LBR_AMT               amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                          ADDL_263A_CS Additional Section
79   New York        IT204         30     T_AMT        263A costs               IT204BO      SourceBO/Composition/Forms/IT204/ADDL_263A_CST_AMT         amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

80   New York        IT204         31     OTH_CST_AMT     Other costs           IT204BO      SourceBO/Composition/Forms/IT204/OTH_CST_AMT               amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                          SUBTL_CST_GD    Summary of total
81   New York        IT204         32     S_AMT           costs                 IT204BO      SourceBO/Composition/Forms/IT204/SUBTL_CST_GDS_AMT         amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                          END_INVENT_A    Inventory at end of
82   New York        IT204         33     MT              year                  IT204BO      SourceBO/Composition/Forms/IT204/END_INVENT_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                          CST_GDS_SLD_    Cost of Goods Sold
83   New York        IT204         34     3_AMT           Schedule A            IT204BO      SourceBO/Composition/Forms/IT204/CST_GDS_SLD_3_AMT         amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                                       Methods used for
                                                       valuing closing
                                                       inventory - cost as
                                          END_INVENT_C described in federal
84   New York        IT204         35     ST_IND       regs section 1.471-3 IT204BO          SourceBO/Composition/Forms/IT204/END_INVENT_CST_IND        switchIndicatorField   Numeric        1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure



                                                       Mthds for valuing
                                                       closing inventory -
                                                       lower of cst or mkt
                                          END_INVENT_L as described in fed
85   New York        IT204         35     OW_IND       regs sect 1.471-4        IT204BO      SourceBO/Composition/Forms/IT204/END_INVENT_LOW_IND        switchIndicatorField   Numeric        1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                       Methods used for
                                          END_INVENT_O valuing closing
86   New York        IT204         35     TH_IND       inventory - other        IT204BO      SourceBO/Composition/Forms/IT204/END_INVENT_OTH_IND        switchIndicatorField   Numeric        1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure

                                          OTH_METHOD_ Inventory Method -                                                                                                       Alphanumer
87   New York        IT204         35     DESC        other description         IT204BO      SourceBO/Composition/Forms/IT204/OTH_METHOD_DESC           stringField            ic            255              1          No       X(255)                                                                        04074      Schema Validation Failure

                                                       Was there a
                                                       writedown of
                                                       subnormal goods as
                                                       described in federal
88   New York        IT204         36     SUB_NRML_IND regs section 1.471-2 IT204BO          SourceBO/Composition/Forms/IT204/SUB_NRML_IND              indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074      Schema Validation Failure

                                                          Was LIFO inventory
                                                          method adopted this
                                                          taX year for any
89   New York        IT204         37     LIFO_IND        goods               IT204BO        SourceBO/Composition/Forms/IT204/LIFO_IND                  indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074      Schema Validation Failure
                                                        Do the rules of
                                                        federal section
                                                        263A apply to the
90   New York        IT204         38     RULE_263A_IND partnership             IT204BO      SourceBO/Composition/Forms/IT204/RULE_263A_IND             indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074      Schema Validation Failure

                                                      Was there any chng
                                                      in determining
                                                      quan, cst, or
                                                      valuations betwn
                                          BEG_END_CHG opening and closing
91   New York        IT204         39     _IND        inventory           IT204BO            SourceBO/Composition/Forms/IT204/BEG_END_CHG_IND           indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074      Schema Validation Failure
                                          BK_NETINC_A Net income (loss)
92   New York        IT204         66     MT          per books           IT204BO            SourceBO/Composition/Forms/IT204/BK_NETINC_AMT             amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                                       Income included on
                                          NON_BK_INC_A return not recorded
93   New York        IT204         67     MT           on books this year  IT204BO           SourceBO/Composition/Forms/IT204/NON_BK_INC_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                      Guaranteed
                                                      payments (other
                                          GUAR_PYMT_A than health
94   New York        IT204         68     MT          insurance)                IT204BO      SourceBO/Composition/Forms/IT204/GUAR_PYMT_AMT             amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                                          EXpenses recorded
                                                          on books this year
                                                          not included on
95   New York        IT204         69     BK_EXP_AMT      return                IT204BO      SourceBO/Composition/Forms/IT204/BK_EXP_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                                       Book to taX M1 -
                                          BK_RTN_SUBTL total book eXpenses
96   New York        IT204         70     _AMT         not on return       IT204BO           SourceBO/Composition/Forms/IT204/BK_RTN_SUBTL_AMT          amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                         d94077b6-ed92-4a9d-80c6-1a84316358db.xls
              5/6/2011 5:48 PM                                                                                                                                                 4 of 57                                                                                                                                           State Spreadsheet
                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                  E                F                                   G                                        H           I       J        K         L         M           N              O                 P                        Q                 R
                                   Line                           Field            Schema                                                                                    Field                    Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                                XPATH                                  Efile Type             Length    +-0               Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                       Description         Category                                                                                  Type                     Multiple                                                                                            TY09

                                                        Book to taX M1 -
                                                        TaX eXempt
                                           INC_NINCL_RT income on books
97    New York        IT204         71     N_AMT        not on return total      IT204BO      SourceBO/Composition/Forms/IT204/INC_NINCL_RTN_AMT         amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                       Book to taX M1 -
                                                       Deductions on
                                           NON_BK_DED_ return not on books
98    New York        IT204         72     AMT         total                     IT204BO      SourceBO/Composition/Forms/IT204/NON_BK_DED_AMT            amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Book to taX M1 -
                                                        interest on return
                                           BK_RTN_SUBTL and deductions on
99    New York        IT204         73     _2_AMT       return                   IT204BO      SourceBO/Composition/Forms/IT204/BK_RTN_SUBTL_2_AMT        amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           BK_RTN_INC_L
100   New York        IT204         74     SS_AMT       Income (loss)            IT204BO      SourceBO/Composition/Forms/IT204/BK_RTN_INC_LSS_AMT        amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           BEG_YR_BAL_A Balance at
101   New York        IT204         75     MT           beginning of year        IT204BO      SourceBO/Composition/Forms/IT204/BEG_YR_BAL_AMT            amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                            Partners' capital
                                                            account cash
                                           CAP_CNB_CAS      contributed during
102   New York        IT204         76     H_AMT            the year             IT204BO      SourceBO/Composition/Forms/IT204/CAP_CNB_CASH_AMT          amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Partners' capital
                                                        account property
                                           CAP_CNB_PROP contributed during
103   New York        IT204         77     _AMT         the year                 IT204BO      SourceBO/Composition/Forms/IT204/CAP_CNB_PROP_AMT          amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           BK_NETINC_6_ Net income (loss)
104   New York        IT204         78     AMT          per books                IT204BO      SourceBO/Composition/Forms/IT204/BK_NETINC_6_AMT           amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                       Partners' capital
                                                       account other
                                                       increases to
                                           OTH_INCR_AM partners' capital
105   New York        IT204         79     T           account                   IT204BO      SourceBO/Composition/Forms/IT204/OTH_INCR_AMT              amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                            Partners' capital
                                                            account summary of
                                                            increases to
                                           CAP_SUBTL_A      partners' capital
106   New York        IT204         80     MT               account            IT204BO        SourceBO/Composition/Forms/IT204/CAP_SUBTL_AMT             amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Partners' capital
                                                        account cash
                                                        distributions from
                                           DIST_CASH_AM the partners' capital
107   New York        IT204         81     T            account                  IT204BO      SourceBO/Composition/Forms/IT204/DIST_CASH_AMT             amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Partners' capital
                                                        account property
                                                        distributions from
                                           DIST_PROP_AM the partners' capital
108   New York        IT204         82     T            account                  IT204BO      SourceBO/Composition/Forms/IT204/DIST_PROP_AMT             amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Partners' capital
                                           OTH_DECR_AM account other
109   New York        IT204         83     T            decreases                IT204BO      SourceBO/Composition/Forms/IT204/OTH_DECR_AMT              amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Partners' capital
                                                        account summary of
                                                        decreases to the
                                           CAP_SUBTL_2_ partners' capital
110   New York        IT204         84     AMT          account            IT204BO            SourceBO/Composition/Forms/IT204/CAP_SUBTL_2_AMT           amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       Partners' capital
                                           END_YR_BAL_ account balance at
111   New York        IT204         85     AMT         the end of the year       IT204BO      SourceBO/Composition/Forms/IT204/END_YR_BAL_AMT            amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                       Ordinary income
                                           INC_ACTY_AM (loss) from trade or
112   New York        IT204         86     T           activities                IT204BO      SourceBO/Composition/Forms/IT204/INC_ACTY_AMT              amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Net Income (Loss)
                                                        From Rental Real
                                           NETINC_RNT_A Estate Activities-
113   New York        IT204         87     MT           Total                    IT204BO      SourceBO/Composition/Forms/IT204/NETINC_RNT_AMT            amountField       Numeric     16      +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                           d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                            5 of 57                                                                                                 State Spreadsheet
                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C            D                  E                 F                                    G                                           H           I          J      K        L          M           N              O                 P                        Q                 R
                                   Line                          Field            Schema                                                                                         Field                     Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                                 XPATH                                     Efile Type                Length   +-0              Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                      Description         Category                                                                                       Type                      Multiple                                                                                            TY09

                                                           Net Income (Loss)
                                           NETINC_OTHR     From Other Rental
114   New York        IT204         89     NT_AMT          Activities - Total   IT204BO      SourceBO/Composition/Forms/IT204/NETINC_OTHRNT_AMT             amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                           PRTNR_PYMT_ Guaranteed
115   New York        IT204         90     AMT         payments to partners IT204BO          SourceBO/Composition/Forms/IT204/PRTNR_PYMT_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

116   New York        IT204         91     INT_INC_AMT     Interest Income      IT204BO      SourceBO/Composition/Forms/IT204/INT_INC_AMT                   amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

117   New York        IT204         92     ORD_DIV_AMT Ordinary Dividends IT204BO            SourceBO/Composition/Forms/IT204/ORD_DIV_AMT                   amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

118   New York        IT204         93     ROYALTY_AMT Royalties                IT204BO      SourceBO/Composition/Forms/IT204/ROYALTY_AMT                   amountField        Numeric        16     +-0      1          No      9(13)v9(2)                          04074     Schema Validation Failure
                                           NET_SHRT_GL_
119   New York        IT204         94     AMT          Short term gain         IT204BO      SourceBO/Composition/Forms/IT204/NET_SHRT_GL_AMT               amountField        Numeric        16     +-0      1          No      9(13)v9(2)                          04074     Schema Validation Failure
                                           NET_LNG_GL_A
120   New York        IT204         95     MT           Long term gain          IT204BO      SourceBO/Composition/Forms/IT204/NET_LNG_GL_AMT                amountField        Numeric        16     +-0      1          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                        Net gain (loss)
                                                        under IRC section
121   New York        IT204         96     GL_IRC_AMT   1231                    IT204BO      SourceBO/Composition/Forms/IT204/GL_IRC_AMT                    amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        NYS Amt Other
122   New York        IT204         97     OTHINC_AMT Income                    IT204BO      SourceBO/Composition/Forms/IT204/OTHINC_AMT                    amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       EXpense deduction
                                                       for property under
123   New York        IT204         98     DED_IRC_AMT section 179              IT204BO      SourceBO/Composition/Forms/IT204/DED_IRC_AMT                   amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

124   New York        IT204         99     OTH_DED_AMT Other deductions         IT204BO      SourceBO/Composition/Forms/IT204/OTH_DED_AMT                   amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        TaX preference
                                           PREF_MIN_TX_ items for minimum
125   New York        IT204        100     AMT          taX                     IT204BO      SourceBO/Composition/Forms/IT204/PREF_MIN_TX_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Net earnings (loss)
                                           SELF_EMP_EAR from self-
126   New York        IT204        101     N_AMT        employment              IT204BO      SourceBO/Composition/Forms/IT204/SELF_EMP_EARN_AMT             amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        TaX-eXempt
                                                        income and
                                           TX_EXMPT_INC nondeductible
127   New York        IT204        102     _AMT         eXpenses                IT204BO      SourceBO/Composition/Forms/IT204/TX_EXMPT_INC_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                           Distributions - cash
                                           DIST_CASH_SC    and marketable
128   New York        IT204        103     TT_AMT          securities            IT204BO     SourceBO/Composition/Forms/IT204/DIST_CASH_SCTT_AMT            amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           DIST_OTH_PRO    Distributions - other
129   New York        IT204        104     P_AMT           property              IT204BO     SourceBO/Composition/Forms/IT204/DIST_OTH_PROP_AMT             amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       Other items not
                                                       included above that
                                                       are required to be
130   New York        IT204        105     OTH_ITM_AMT reported to partners IT204BO          SourceBO/Composition/Forms/IT204/OTH_ITM_AMT                   amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Amount from Fed
                                                        Form 1065,
                                           ANAL_NETINC_ Analysis of net
131   New York        IT204        106     AMT          income (loss), Line 1 IT204BO        SourceBO/Composition/Forms/IT204/ANAL_NETINC_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           NYS_ALLOC_A NYS Allocated                         sourceBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_A
132   New York        IT204        107     MT           Amount                NmbrAmtBO      LLOC_AMT                                                       amountField        Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                        New York State                       sourceBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_N
133   New York        IT204        107     NYS_NMBR     Number                NmbrAmtBO      MBR                                                            integerField       Numeric        2      +0       2          No         9(2)                             04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_T
134   New York        IT204        107     NYS_TOT_AMT NYS Total Amount         NmbrAmtBO    OT_AMT                                                         amountField        Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure

135   New York        IT204        108     NYS_ADD_AMT NYS Additions            IT204BO      SourceBO/Composition/Forms/IT204/NYS_ADD_AMT                   amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           NYS_ALLOC_A NYS Allocated                         sourceBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_
136   New York        IT204        109     MT          Amount                   NmbrAmtBO    ALLOC_AMT                                                      amountField        Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                       New York State                        sourceBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_
137   New York        IT204        109     NYS_NMBR    Number                   NmbrAmtBO    NMBR                                                           integerField       Numeric        2      +0       2          No         9(2)                             04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_T
138   New York        IT204        109     NYS_TOT_AMT NYS Total Amount         NmbrAmtBO    OT_AMT                                                         amountField        Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                           NYS_SUBT_AM
139   New York        IT204        110     T           NYS Subtractions         IT204BO      SourceBO/Composition/Forms/IT204/NYS_SUBT_AMT                amountField          Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/AMOU
140   New York        IT204        111     AMOUNT       Amount                  LtrAmtBO     NT                                                           amountField          Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                        Federal Itemized                     sourceBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/FDITZ                      Alphanumer
141   New York        IT204        111     FDITZDED_IND Deductions Letter       LtrAmtBO     DED_IND                                                      indicatorField       ic             1               2          No        X(1)                              04074     Schema Validation Failure


                                                                                                                                                                                                                                                                d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                6 of 57                                                                                                  State Spreadsheet
                                                                                                                                                      d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C            D                  E                 F                                     G                                             H             I          J      K        L          M           N                                     O                             P                        Q                 R
                                   Line                          Field             Schema                                                                                             Field                     Occurs                                                                                                                             Update/New for
       State      Form Number                Field Name                                                                  XPATH                                     Efile Type                    Length   +-0              Required    Mask                            Rule/Validation                    Error Code            Error Category
 1                                Number                      Description          Category                                                                                           Type                      Multiple                                                                                                                               TY09

                                           FED_ITZDED_A Additions to federal
142   New York        IT204        112     MT           itemized deductions IT204BO           SourceBO/Composition/Forms/IT204/FED_ITZDED_AMT              amountField              Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                                                              sourceBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/AMO
143   New York        IT204        113     AMOUNT       Amount                   LtrAmtBO     UNT                                                          amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                             04074     Schema Validation Failure
                                                        Federal Itemized                      sourceBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/FDIT                          Alphanumer
144   New York        IT204        113     FDITZDED_IND Deductions Letter        LtrAmtBO     ZDED_IND                                                     indicatorField           ic             1               2          No        X(1)                                                                 04074     Schema Validation Failure
                                                        Subtractions to
                                           SUBT_DED_AM federal itemized
145   New York        IT204        114     T            deductions               IT204BO      SourceBO/Composition/Forms/IT204/SUBT_DED_AMT                  amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                       New York
                                                       adjustments to
                                                       Federal taX
146   New York        IT204        115     NYS_ADJ_AMT preference items          IT204BO      SourceBO/Composition/Forms/IT204/NYS_ADJ_AMT                   amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure




                                                        Is this partnership a
                                           PRTNR_LLC_IN partner in another
147   New York        IT204        117     D            partnership or LLC IT204BO            SourceBO/Composition/Forms/IT204/PRTNR_LLC_IND                 indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                        Do books and
                                                        recoreds reflect
                                           BK_REFL_NY_I income earned in
148   New York        IT204        118     NC_IND       NY                       IT204BO      SourceBO/Composition/Forms/IT204/BK_REFL_NY_INC_IND            indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
149   New York        IT204        125     TOT_PCT         Total of percentages IT204BO       SourceBO/Composition/Forms/IT204/TOT_PCT                       ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100              04074     Schema Validation Failure
                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                           BUS_ALLOC_PC    Business allocation                                                                                                                                                                     123.4567% would be sent by Vendor as 1.234567.
150   New York        IT204        126     T               percentage            IT204BO      SourceBO/Composition/Forms/IT204/BUS_ALLOC_PCT                 ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100              04074     Schema Validation Failure
                                           SITE_CRDT_AM    Site preparation
151   New York        IT204        127     T               credit component      IT204BO      SourceBO/Composition/Forms/IT204/SITE_CRDT_AMT                 amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           TANG_PROP_A Tangible property
152   New York        IT204        128     MT          credit component          IT204BO      SourceBO/Composition/Forms/IT204/TANG_PROP_AMT                 amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                                           On-site groundwater
                                           GRW_CRDT_A      remediation credit
153   New York        IT204        129     MT              component           IT204BO        SourceBO/Composition/Forms/IT204/GRW_CRDT_AMT                  amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        EZ capital taX
                                                        credit for
                                                        investments in
                                           CTC_EZ_BUS_A certified EZ
154   New York        IT204        130     MT           businesses               IT204BO      SourceBO/Composition/Forms/IT204/CTC_EZ_BUS_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                                       EZ Capital taX
                                                       credit for monetary
                                                       contributions to EZ
                                                       development
155   New York        IT204        131     CTC_DEV_AMT projects                  IT204BO      SourceBO/Composition/Forms/IT204/CTC_DEV_AMT                   amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure



                                                        Recapture of credit
                                           EZ_RCP_INV_A for investment in
156   New York        IT204        132     MT           certified EZ business IT204BO         SourceBO/Composition/Forms/IT204/EZ_RCP_INV_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                                        Recapture of credit
                                                        for contribution of
                                                        money to EZ
                                                        community
                                           EZ_RCP_CND_A development
157   New York        IT204        133     MT           projects                 IT204BO      SourceBO/Composition/Forms/IT204/EZ_RCP_CND_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                        QEZE employment                                                                                                                                                                            123.4567% would be sent by Vendor as 1.234567.
158   New York        IT204        134     EMP_INCR_PCT increase factor          IT204BO      SourceBO/Composition/Forms/IT204/EMP_INCR_PCT                  ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100              04074     Schema Validation Failure
                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                           QEZ_ALLOC_PC QEZE zone                                                                                                                                                                                  123.4567% would be sent by Vendor as 1.234567.
159   New York        IT204        135     T            allocation factor        IT204BO      SourceBO/Composition/Forms/IT204/QEZ_ALLOC_PCT                 ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100              04074     Schema Validation Failure
                                                                                                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                                        QEZE benefit                                                                                                                                                                               123.4567% would be sent by Vendor as 1.234567.
160   New York        IT204        136     QEZ_BNFT_PCT period factor            IT204BO      SourceBO/Composition/Forms/IT204/QEZ_BNFT_PCT                  ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100              04074     Schema Validation Failure




                                                                                                                                                                                                                                                                                                        d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                     7 of 57                                                                                                                                     State Spreadsheet
                                                                                                                                                        d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

           A             B             C                 D               E                F                                   G                                              H        I          J         K        L          M              N                                    O                                    P                        Q                 R
                                     Line                             Field           Schema                                                                                        Field                        Occurs                                                                                                                                      Update/New for
         State      Form Number                   Field Name                                                               XPATH                                     Efile Type                Length      +-0              Required        Mask                          Rule/Validation                           Error Code            Error Category
 1                                  Number                         Description        Category                                                                                      Type                         Multiple                                                                                                                                        TY09

                                                             QETC fac oper, and
                                                             trning crdt - resrch
                                                             and developmnt
                                                QETC_RD_PR_A property crdt
161     New York        IT204         137       MT           component            IT204BO        SourceBO/Composition/Forms/IT204/QETC_RD_PR_AMT               amountField        Numeric        16        +-0      1          No         9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                            QETC facilities,
                                                            operations, and
                                                            training credit -
                                                            qualified research
                                                QETC_RSCH_A eXpenses credit
162     New York        IT204         138       MT          component               IT204BO      SourceBO/Composition/Forms/IT204/QETC_RSCH_AMT                amountField        Numeric        16        +-0      1          No         9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                            QETC faclts, oper,
                                                            and trning crdt -
                                                            qualified high-
                                                            technology training
                                                QETC_TCH_AM eXpend crdt
163     New York        IT204         139       T           component               IT204BO      SourceBO/Composition/Forms/IT204/QETC_TCH_AMT                 amountField        Numeric        16        +-0      1          No         9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                            Total acres of
                                                ACRS_QUAL_A qualified
164     New York        IT204         140       MT          agricultural property IT204BO        SourceBO/Composition/Forms/IT204/ACRS_QUAL_AMT                amountField        Numeric        16        +-0      1          No         9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                             Total Acres of
                                                             qualified
                                                QUAL_CNSR_A conservation
165     New York        IT204         141       MT           property               IT204BO      SourceBO/Composition/Forms/IT204/QUAL_CNSR_AMT                amountField        Numeric        16        +-0      1          No         9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                ELIG_TAX_PD_ Total amount of
166     New York        IT204         142       AMT          eligible taXes paid    IT204BO      SourceBO/Composition/Forms/IT204/ELIG_TAX_PD_AMT              amountField        Numeric        16        +-0      1          No         9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                             Total acres of
                                                             qualified
                                                             agricultural property
                                                ACRS_CONV_A converted to
167     New York        IT204         143       MT           nonqualified use      IT204BO       SourceBO/Composition/Forms/IT204/ACRS_CONV_AMT                amountField        Numeric        16        +-0      1          No         9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                LTC_INS_CR_A Long-term care
168     New York        IT204         145       MT           insurance credit      IT204BO       SourceBO/Composition/Forms/IT204/LTC_INS_CR_AMT               amountField        Numeric        16        +-0      1          No         9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                                                                 sourceBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/AMO
169     New York        IT204       147a - 147h AMOUNT          Amount              CodeAmtBO    UNT                                                           amountField        Numeric        16        +-0      2          No         9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                                                                 sourceBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/COD                      Alphanumer
170     New York        IT204       147a - 147h CODE            Pass Through Code   CodeAmtBO    E                                                             stringField        ic             3                  2          No           X(3)                                                                       04074     Schema Validation Failure
                                                                                                 sourceBO/composition/forms/IT204/IT204PSTADBK/codeAmt/AMOU
171     New York        IT204       148a - 148f AMOUNT          Amount              CodeAmtBO    NT                                                            amountField        Numeric        16        +-0      2          No         9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                                                                                                                                                  Alphanumer
172     New York        IT204       148a - 148f CODE            Pass Through Code   CodeAmtBO    sourceBO/composition/forms/IT204/IT204PSTADBK/codeAmt/CODE    stringField        ic             3                  2          No           X(3)                                                                       04074     Schema Validation Failure

                                                                                                                                                                                                                                                       First two charcters can be TF or NY for some forms .must
                                    Section 9                                                    sourceBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/RL                    Alphanumer                                                           be numeric, can not be '999999999', '989999999',
173     New York        IT204       Column 2    EIN_ID          EIN_ID              rltdEntBO    TD_BUS_ENT_ID                                                 ExtTPIdTypeField   ic             9                  2          No           X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure

                                                NY_SRC_GRS_I New York source
174     New York        IT204         116a      NC_AMT       gross income           IT204BO      SourceBO/Composition/Forms/IT204/NY_SRC_GRS_INC_AMT           amountField        Numeric        16                 1          No                                                                                      04074     Schema Validation Failure         X

                                                            Net earnings from
                                                            self-employment
                                                            allocated to the
175   New York          IT204         116b                  MCTD
                                                NET_EARN_MCTD_AMT             IT204BO            SourceBO/Composition/Forms/IT204/NET_EARN_MCTD_AMT            amountField        Numeric             16            1          No      9(13)V9(2)+                                                                     04074     Schema Validation Failure         X

                                                                Real property
176     New York        IT204         119A      TOT_RP_AMT      owned _ totals Col A IT204BO     SourceBO/Composition/Forms/IT204/TOT_RP_AMT                   amountField        Numeric        16        +-0      1          No         9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                                Real property
                                                                owned _ NYS
177     New York        IT204         119B      NYS_RP_AMT      amount Col B         IT204BO     SourceBO/Composition/Forms/IT204/NYS_RP_AMT                   amountField        Numeric        16        +-0      1          No         9(13)v9(2)                                                                   04074     Schema Validation Failure

                                                             Real property rented
                                                TOT_RP_RNT_A from others _ totals
178     New York        IT204         120A      MT           Col A                IT204BO        SourceBO/Composition/Forms/IT204/TOT_RP_RNT_AMT               amountField        Numeric        16        +-0      1          No         9(13)v9(2)                                                                   04074     Schema Validation Failure

                                                             Real property rented
                                                RP_RNT_OTH_A from others _ NYS
179     New York        IT204         120B      MT           amount Col B         IT204BO        SourceBO/Composition/Forms/IT204/RP_RNT_OTH_AMT               amountField        Numeric        16        +-0      1          No         9(13)v9(2)                                                                   04074     Schema Validation Failure

                                                            Tangible personal
                                                            property owned _
180     New York        IT204         121A      TOT_TPP_AMT totals Col A            IT204BO      SourceBO/Composition/Forms/IT204/TOT_TPP_AMT                  amountField        Numeric        16        +-0      1          No         9(13)v9(2)                                                                   04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                  d94077b6-ed92-4a9d-80c6-1a84316358db.xls
                 5/6/2011 5:48 PM                                                                                                                                                 8 of 57                                                                                                                                                 State Spreadsheet
                                                                                                                                                 d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C            D                 E                 F                                  G                                          H         I       J       K         L         M           N                                  O                            P                        Q                 R
                                   Line                          Field           Schema                                                                                    Field                   Occurs                                                                                                                         Update/New for
       State      Form Number                Field Name                                                              XPATH                                  Efile Type             Length   +-0               Required    Mask                          Rule/Validation                  Error Code            Error Category
 1                                Number                      Description        Category                                                                                  Type                    Multiple                                                                                                                           TY09


                                                        Tangible personal
                                                        property owned _
181   New York        IT204        121B    NYS_TPP_AMT NYS amount Col B        IT204BO      SourceBO/Composition/Forms/IT204/NYS_TPP_AMT              amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                           PROP_INOUT_A Property percentage
182   New York        IT204        122A    MT           Col A                  IT204BO      SourceBO/Composition/Forms/IT204/PROP_INOUT_AMT           amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                           PROP_NYS_AM Total: New York
183   New York        IT204        122B    T            State                  IT204BO      SourceBO/Composition/Forms/IT204/PROP_NYS_AMT             amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                        Combined New                                                                                                                                                                  Examples: 55% would be sent by Vendor as 0.55
                                                        York Property                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
184   New York        IT204        122C    PROP_PCT     Factor                 IT204BO      SourceBO/Composition/Forms/IT204/PROP_PCT                 ratioField         Numeric     8      +0         1         No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure

                                           TOT_PYRLL_A     Payroll percentage _
185   New York        IT204        123A    MT              totals Col A         IT204BO     SourceBO/Composition/Forms/IT204/TOT_PYRLL_AMT            amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure

                                           NYS_PYRLL_A     Payroll percentage _
186   New York        IT204        123B    MT              totals Col B         IT204BO     SourceBO/Composition/Forms/IT204/NYS_PYRLL_AMT            amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                      Examples: 55% would be sent by Vendor as 0.55
                                                       Payroll percentage                                                                                                                                                             123.4567% would be sent by Vendor as 1.234567.
187   New York        IT204        123C    PYRLL_PCT   Col C                   IT204BO      SourceBO/Composition/Forms/IT204/PYRLL_PCT                ratioField         Numeric     8      +0         1         No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                                       Gross income
                                           TOT_GRINC_A percentage _ totals
188   New York        IT204        124A    MT          Col A                   IT204BO      SourceBO/Composition/Forms/IT204/TOT_GRINC_AMT            amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                       Gross income
                                           NY_GRINC_AM percentage Totals
189   New York        IT204        124B    T           Col B                   IT204BO      SourceBO/Composition/Forms/IT204/NY_GRINC_AMT             amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                      Examples: 55% would be sent by Vendor as 0.55
                                                       Gross income                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
190   New York        IT204        124C    GRINC_PCT   percentage Col C        IT204BO      SourceBO/Composition/Forms/IT204/GRINC_PCT                ratioField         Numeric     8      +0         1         No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                           INV_CRDT_AM
191   New York        IT204        146A    T           Investment credit       IT204BO      SourceBO/Composition/Forms/IT204/INV_CRDT_AMT             amountField        Numeric     16     +-0        1         No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                       Investment taX
                                                       credit on research
                                           INV_CR_RD_A and development
192   New York        IT204        146B    MT          property                IT204BO      SourceBO/Composition/Forms/IT204/INV_CR_RD_AMT            amountField        Numeric     16     +-0        1         No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                           BEG_CASH_AM Cash -Beginning of
193   New York        IT204        40b     T           year                    IT204BO      SourceBO/Composition/Forms/IT204/BEG_CASH_AMT             amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                           END_CASH_AM
194   New York        IT204        40d     T           Cash balance            IT204BO      SourceBO/Composition/Forms/IT204/END_CASH_AMT             amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure

                                                       Trade notes and
                                           BEG_ACCT_RC accounts receivable -
195   New York        IT204        41a     V_AMT        Beginning of year IT204BO           SourceBO/Composition/Forms/IT204/BEG_ACCT_RCV_AMT         amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure

                                           END_ACCT_RC Trade notes and
196   New York        IT204        41c     V_AMT        accounts receivable    IT204BO      SourceBO/Composition/Forms/IT204/END_ACCT_RCV_AMT         amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                        Less allowances for
                                           BEG_BAD_DEB bad debts -
197   New York        IT204        42a     T_A_AMT      Beginning of year      IT204BO      SourceBO/Composition/Forms/IT204/BEG_BAD_DEBT_A_AMT       amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                        Less allowances for
                                           BEG_BAD_DEB bad debts -
198   New York        IT204        42b     T_B_AMT      Beginning of year      IT204BO      SourceBO/Composition/Forms/IT204/BEG_BAD_DEBT_B_AMT       amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                           END_BAD_DEB Reserve for bad
199   New York        IT204        42c     T_C_AMT      debts                  IT204BO      SourceBO/Composition/Forms/IT204/END_BAD_DEBT_C_AMT       amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                           END_BAD_DEB Reserve for bad
200   New York        IT204        42d     T_D_AMT      debts                  IT204BO      SourceBO/Composition/Forms/IT204/END_BAD_DEBT_D_AMT       amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                           BEG_INVENT_B Inventories -
201   New York        IT204        43b     _AMT         Beginning of year      IT204BO      SourceBO/Composition/Forms/IT204/BEG_INVENT_B_AMT         amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                           END_INVENT_D Inventories - End of
202   New York        IT204        43d     _AMT         year                   IT204BO      SourceBO/Composition/Forms/IT204/END_INVENT_D_AMT         amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                        US government
                                           BEG_GOV_OBLI obligations -
203   New York        IT204        44b     G_AMT        Beginning of year      IT204BO      SourceBO/Composition/Forms/IT204/BEG_GOV_OBLIG_AMT        amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                        US government
                                           END_GOV_OBLI obligations - End of
204   New York        IT204        44d     G_AMT        year                   IT204BO      SourceBO/Composition/Forms/IT204/END_GOV_OBLIG_AMT        amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                        TaX-eXempt
                                           BEG_EXMPT_S securities -
205   New York        IT204        45b     CTT_AMT      Beginning of year      IT204BO      SourceBO/Composition/Forms/IT204/BEG_EXMPT_SCTT_AMT       amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                        TaX-eXempt
                                           END_EXMPT_S securities - End of
206   New York        IT204        45d     CTT_AMT      year                   IT204BO      SourceBO/Composition/Forms/IT204/END_EXMPT_SCTT_AMT       amountField        Numeric     16     +-0        1         No      9(13)v9(2)                                                         04074     Schema Validation Failure


                                                                                                                                                                                                                                                                                       d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                          9 of 57                                                                                                                               State Spreadsheet
                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                 E                 F                                  G                                         H            I       J       K         L         M          N               O                 P                        Q                 R
                                   Line                          Field             Schema                                                                                    Field                    Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                               XPATH                                   Efile Type              Length   +-0               Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                      Description          Category                                                                                  Type                     Multiple                                                                                            TY09

                                           B_OTH_CUR_AS Other current assets
207   New York        IT204        46b     ST_AMT       - Beginning of year IT204BO           SourceBO/Composition/Forms/IT204/B_OTH_CUR_ASST_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           E_OTH_CUR_AS Other current assets
208   New York        IT204        46d     ST_AMT       - End of year        IT204BO          SourceBO/Composition/Forms/IT204/E_OTH_CUR_ASST_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                                       Mortgage and real
                                           BEG_MORT_LO estate loans -
209   New York        IT204        47b     AN_AMT      Beginning of year     IT204BO          SourceBO/Composition/Forms/IT204/BEG_MORT_LOAN_AMT         amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                       Mortgage and real
                                           END_MORT_LO estate loans - End of
210   New York        IT204        47d     AN_AMT      year                  IT204BO          SourceBO/Composition/Forms/IT204/END_MORT_LOAN_AMT         amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           BEG_OTH_INV_ Other investments -
211   New York        IT204        48b     AMT          Beginning of year   IT204BO           SourceBO/Composition/Forms/IT204/BEG_OTH_INV_AMT           amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           END_OTH_INV_ Other investments -
212   New York        IT204        48d     AMT          End of year         IT204BO           SourceBO/Composition/Forms/IT204/END_OTH_INV_AMT           amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                                        Buildings and other
                                           BEG_BLD_ASST depreciable assets -
213   New York        IT204        49a     _AMT         Beginning of year        IT204BO      SourceBO/Composition/Forms/IT204/BEG_BLD_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                                        Buildings and other
                                           END_BLD_ASST depreciable assets -
214   New York        IT204        49c     _AMT         End of year              IT204BO      SourceBO/Composition/Forms/IT204/END_BLD_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                        Less accumulated
                                           BEG_ACM_DPR depreciation -
215   New York        IT204        50a     C_A_AMT      Beginning of year        IT204BO      SourceBO/Composition/Forms/IT204/BEG_ACM_DPRC_A_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                        Less accumulated
                                           BEG_ACM_DPR depreciation -
216   New York        IT204        50b     C_B_AMT      Beginning of year        IT204BO      SourceBO/Composition/Forms/IT204/BEG_ACM_DPRC_B_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                        Less accumulated
                                           END_ACM_DPR depreciation - End
217   New York        IT204        50c     C_C_AMT      of year                  IT204BO      SourceBO/Composition/Forms/IT204/END_ACM_DPRC_C_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                        Less accumulated
                                           END_ACM_DPR depreciation - End
218   New York        IT204        50d     C_D_AMT      of year                  IT204BO      SourceBO/Composition/Forms/IT204/END_ACM_DPRC_D_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           BEG_DPL_ASST    Depletable assets -
219   New York        IT204        51a     _AMT            Beginning of year     IT204BO      SourceBO/Composition/Forms/IT204/BEG_DPL_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           END_DPL_ASST    Depletable assets -
220   New York        IT204        51c     _AMT            End of year           IT204BO      SourceBO/Composition/Forms/IT204/END_DPL_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Less accumulated
                                           BEG_ACM_DPL     depletion -
221   New York        IT204        52a     _A_AMT          Beginning of year     IT204BO      SourceBO/Composition/Forms/IT204/BEG_ACM_DPL_A_AMT         amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Less accumulated
                                           BEG_ACM_DPL     depletion -
222   New York        IT204        52b     _B_AMT          Beginning of year     IT204BO      SourceBO/Composition/Forms/IT204/BEG_ACM_DPL_B_AMT         amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Less accumulated
                                           END_ACM_DPL     depletion - End of
223   New York        IT204        52c     _C_AMT          year                  IT204BO      SourceBO/Composition/Forms/IT204/END_ACM_DPL_C_AMT         amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Less accumulated
                                           END_ACM_DPL     depletion - End of
224   New York        IT204        52d     _D_AMT          year                  IT204BO      SourceBO/Composition/Forms/IT204/END_ACM_DPL_D_AMT         amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           BEG_LAND_AM     Land - Beginning of
225   New York        IT204        53b     T               year                  IT204BO      SourceBO/Composition/Forms/IT204/BEG_LAND_AMT              amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           END_LAND_AM
226   New York        IT204        53d     T           Land - End of year        IT204BO      SourceBO/Composition/Forms/IT204/END_LAND_AMT              amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           BEG_INTGB_ASIntangible assets -
227   New York        IT204        54a     ST_AMT      Beginning of year         IT204BO      SourceBO/Composition/Forms/IT204/BEG_INTGB_ASST_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           END_INTGB_ASIntangible assets -
228   New York        IT204        54c     ST_AMT      End of year               IT204BO      SourceBO/Composition/Forms/IT204/END_INTGB_ASST_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                       Less accumulated
                                           BEG_AMORT_A amortization-
229   New York        IT204        55a     _AMT        Beginning of year         IT204BO      SourceBO/Composition/Forms/IT204/BEG_AMORT_A_AMT           amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                       Less accumulated
                                           BEG_AMORT_B amortization-
230   New York        IT204        55b     _AMT        Beginning of year         IT204BO      SourceBO/Composition/Forms/IT204/BEG_AMORT_B_AMT           amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                       Less accumulated
                                           END_AMORT_C amortization- End
231   New York        IT204        55c     _AMT        of year                   IT204BO      SourceBO/Composition/Forms/IT204/END_AMORT_C_AMT           amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure


                                                                                                                                                                                                                                                           d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                            10 of 57                                                                                                State Spreadsheet
                                                                                                                                                      d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                  E                  F                                  G                                         H            I       J       K         L         M           N              O                 P                        Q                 R
                                   Line                          Field               Schema                                                                                    Field                    Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                                 XPATH                                   Efile Type              Length   +-0               Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                      Description            Category                                                                                  Type                     Multiple                                                                                            TY09
                                                           Less accumulated
                                           END_AMORT_D     amortization- End
232   New York        IT204        55d     _AMT            of year                 IT204BO      SourceBO/Composition/Forms/IT204/END_AMORT_D_AMT           amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           BEG_OTH_ASST    Other assets -
233   New York        IT204        56b     _AMT            Beginning or year       IT204BO      SourceBO/Composition/Forms/IT204/BEG_OTH_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           END_OTH_ASST    Other assets - End
234   New York        IT204        56d     _AMT            or year                 IT204BO      SourceBO/Composition/Forms/IT204/END_OTH_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           BEG_TOT_ASST    Total assets -
235   New York        IT204        57b     _AMT            Beginning of year       IT204BO      SourceBO/Composition/Forms/IT204/BEG_TOT_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           END_TOT_ASST    Total assets - End of
236   New York        IT204        57d     _AMT            year                    IT204BO      SourceBO/Composition/Forms/IT204/END_TOT_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           BEG_ACCT_PA Accounts payable -
237   New York        IT204        58b     Y_AMT       Beginning of year           IT204BO      SourceBO/Composition/Forms/IT204/BEG_ACCT_PAY_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           END_ACCT_PA Accounts payable -
238   New York        IT204        58d     Y_AMT       End of year                 IT204BO      SourceBO/Composition/Forms/IT204/END_ACCT_PAY_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                                        Mortgages, notes,
                                                        bonds payable in
                                           B_MORT_LESS_ less than one year-
239   New York        IT204        59b     YR_AMT       Beginning of year          IT204BO      SourceBO/Composition/Forms/IT204/B_MORT_LESS_YR_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                                           Mortgages, notes,
                                                           bonds payable in
                                           E_MORT_LESS_    less than one year -
240   New York        IT204        59d     YR_AMT          End of year             IT204BO      SourceBO/Composition/Forms/IT204/E_MORT_LESS_YR_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Other current
                                           B_OTH_CUR_LI    liabilities -
241   New York        IT204        60b     AB_AMT          Beginning of year       IT204BO      SourceBO/Composition/Forms/IT204/B_OTH_CUR_LIAB_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Other current
                                           E_OTH_CUR_LI    liabilities - End of
242   New York        IT204        60d     AB_AMT          year                    IT204BO      SourceBO/Composition/Forms/IT204/E_OTH_CUR_LIAB_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           All nonrecourse
                                           BEG_NREC_LN_    loans - Beginning of
243   New York        IT204        61b     AMT             year                    IT204BO      SourceBO/Composition/Forms/IT204/BEG_NREC_LN_AMT           amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           END_NREC_LN_ All nonrecourse
244   New York        IT204        61d     AMT          loans - End of year        IT204BO      SourceBO/Composition/Forms/IT204/END_NREC_LN_AMT           amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                                       Mortgages, notes,
                                                       bonds payable in
                                           B_MORT_GRTH one year or more -
245   New York        IT204        62b     _YR_AMT     Beginning of year           IT204BO      SourceBO/Composition/Forms/IT204/B_MORT_GRTH_YR_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                                           Mortgages, notes,
                                                           bonds payable in
                                           E_MORT_GRTH     one year or more -
246   New York        IT204        62d     _YR_AMT         End of year             IT204BO      SourceBO/Composition/Forms/IT204/E_MORT_GRTH_YR_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           BEG_OTH_LIAB    Other liabilities -
247   New York        IT204        63b     _AMT            Beginning of year       IT204BO      SourceBO/Composition/Forms/IT204/BEG_OTH_LIAB_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                           END_OTH_LIAB    Other liabilities -
248   New York        IT204        63d     _AMT            End of year             IT204BO      SourceBO/Composition/Forms/IT204/END_OTH_LIAB_AMT          amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Partners' capital
                                           BEG_PRTNR_C     accounts -
249   New York        IT204        64b     AP_AMT          Beginning of year       IT204BO      SourceBO/Composition/Forms/IT204/BEG_PRTNR_CAP_AMT         amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Partners' capital
                                           END_PRTNR_C     accounts - End of
250   New York        IT204        64d     AP_AMT          year                    IT204BO      SourceBO/Composition/Forms/IT204/END_PRTNR_CAP_AMT         amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure
                                                           Total liabilities and
                                           B_TOT_CAP_LI    capital - Beginning
251   New York        IT204        65b     AB_AMT          of year                 IT204BO      SourceBO/Composition/Forms/IT204/B_TOT_CAP_LIAB_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           E_TOT_CAP_LI Total liabilities and
252   New York        IT204        65d     AB_AMT       capital - End of year IT204BO           SourceBO/Composition/Forms/IT204/E_TOT_CAP_LIAB_AMT        amountField       Numeric      16     +-0        1         No      9(13)v9(2)                          04074     Schema Validation Failure

                                           GRS_OTH_RNT_ Other gross rental
253   New York        IT204        88a     AMT          income (loss)              IT204BO      SourceBO/Composition/Forms/IT204/GRS_OTH_RNT_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           OTH_RNT_EXP_ EXpenses from
254   New York        IT204        88b     AMT          other rental activities IT204BO         SourceBO/Composition/Forms/IT204/OTH_RNT_EXP_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                             d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                              11 of 57                                                                                                State Spreadsheet
                                                                                                                                                       d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C                D                  E               F                                   G                                        H                I       J      K        L          M           N                                      O                                     P                        Q                 R
                                   Line                                Field           Schema                                                                                        Field                   Occurs                                                                                                                                      Update/New for
       State      Form Number                     Field Name                                                               XPATH                                  Efile Type                  Length   +-0              Required    Mask                             Rule/Validation                            Error Code            Error Category
 1                                Number                            Description        Category                                                                                      Type                    Multiple                                                                                                                                        TY09
                                                                                                                                                                                                                                                Valid Values:


                                                                                                                                                                                                                                                '0' - blank
                                                                                                                                                                                                                                                '1' -Regular partnership
                                                                                                                                                                                                                                                '2' - LLP
                                                                                                                                                                                                                                                '3' - LLC
                                                                                                                                                                                                                                                '4' - Portfolio investment partnership (all years except
                                                                                                                                                                                                                                                TY2007)
                                                                                                                                                                                                                                                '5' - Limited partnership (only TY2007)
                                                PRTNR_TYPE_I                                                                                                                                                                                    '6' - Other
255   New York        IT204           A         ND           Partnership type        IT204BO      SourceBO/Composition/Forms/IT204/PRTNR_TYPE_IND           indicatorType16        Numeric      1      +0       1          No        X(1)       '9' - more than 1 box checked                                     04074      Schema Validation Failure

                                                           Question: Did entity
                                                           have any bus inc gn,
                                                           loss, or ded from
                                              NY_SRC_INC_I NYS during the taX
256   New York        IT204           B1      ND           year?                IT204BO           SourceBO/Composition/Forms/IT204/NY_SRC_INC_IND           indicatorType03Field   Numeric      1      +0       1          No        X(1)       Valid Values:0 = blank, 1 = yes, 2 = no, 3 = both                 04074      Schema Validation Failure
                                              NYRES_PT_NM Number of resident
257   New York        IT204           B2      BR           partners             IT204BO           SourceBO/Composition/Forms/IT204/NYRES_PT_NMBR            integerField           Numeric      9      +0       1          No         9(9)                                                                        04074      Schema Validation Failure
                                  below 106,               Analysis - General
                                   General    GPRTNR_A_CT_ partners - A -
258   New York        IT204       partners, A AMT          Corporate            IT204BO           SourceBO/Composition/Forms/IT204/GPRTNR_A_CT_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                  below 106,               Analysis - General
                                   General    GPRTNR_B_IN_ partners - B -
259   New York        IT204       partners, B AMT          Individual (active)       IT204BO      SourceBO/Composition/Forms/IT204/GPRTNR_B_IN_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                  below 106,                 Analysis - General
                                   General      GPRTNR_C_IN_ partners- C -
260   New York        IT204       partners, C   AMT          Individual (passive) IT204BO         SourceBO/Composition/Forms/IT204/GPRTNR_C_IN_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                  below 106,                 Analysis - General
                                   General      GPRTNR_D_PA partners - D -
261   New York        IT204       partners, D   RT_AMT       Partnership          IT204BO         SourceBO/Composition/Forms/IT204/GPRTNR_D_PART_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                                Analysis - General
                                  below 106,                    partners - E -
                                   General      GPRTNR_E_EX     EXempt
262   New York        IT204       partners, E   MPT_AMT         organization         IT204BO      SourceBO/Composition/Forms/IT204/GPRTNR_E_EXMPT_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                  below 106,                 Analysis - General
                                   General      GPRTNR_F_OTH partners - F -
263   New York        IT204       partners, F   _AMT         Nominee/other           IT204BO      SourceBO/Composition/Forms/IT204/GPRTNR_F_OTH_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                  below 106,                 Analysis - Limited
                                   Limited      LPRTNR_A_CT_ partners - A -
264   New York        IT204       partners, A   AMT          Corporate               IT204BO      SourceBO/Composition/Forms/IT204/LPRTNR_A_CT_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                  below 106,               Analysis - Limited
                                   Limited    LPRTNR_B_IN_ partners - B -
265   New York        IT204       partners, B AMT          Individual (active)       IT204BO      SourceBO/Composition/Forms/IT204/LPRTNR_B_IN_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                  below 106,               Analysis - Limited
                                   Limited    LPRTNR_C_IN_ partners- C -
266   New York        IT204       partners, C AMT          Individual (passive) IT204BO           SourceBO/Composition/Forms/IT204/LPRTNR_C_IN_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                  below 106,               Analysis - Limited
                                   Limited    LPRTNR_D_PAR partners - D -
267   New York        IT204       partners, D T_AMT        Partnership               IT204BO      SourceBO/Composition/Forms/IT204/LPRTNR_D_PART_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                                Analysis - Limited
                                  below 106,                    partners - E -
                                   Limited      LPRTNR_E_EX     EXempt
268   New York        IT204       partners, E   MPT_AMT         organization         IT204BO      SourceBO/Composition/Forms/IT204/LPRTNR_E_EXMPT_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                  below 106,                 Analysis - Limited
                                   Limited      LPRTNR_F_OTH partners - F -
269   New York        IT204       partners, F   _AMT         Nominee/other           IT204BO      SourceBO/Composition/Forms/IT204/LPRTNR_F_OTH_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                             Change of address
270   New York        IT204           C         ADR_CHG_IND indicator                IT204BO      SourceBO/Composition/Forms/IT204/ADR_CHG_IND              switchIndicatorField   Numeric      1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                AMEND_RTN_I Amended return
271   New York        IT204           C         ND           indicator               IT204BO      SourceBO/Composition/Forms/IT204/AMEND_RTN_IND            switchIndicatorField   Numeric      1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure

                                                FINAL_RTN_IN Indicates whether
272   New York        IT204           C         D            the return is Final     IT204BO      SourceBO/Composition/Forms/IT204/FINAL_RTN_IND            switchIndicatorField   Numeric      1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure

273   New York        IT204           C         INIT_RTN_IND    Initial return       IT204BO      SourceBO/Composition/Forms/IT204/INIT_RTN_IND             switchIndicatorField   Numeric      1      +0       1         Yes        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure

                                                                                                                                                                                                                                                                                                           d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                    12 of 57                                                                                                                                        State Spreadsheet
                                                                                                                                                       d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B             C            D                  E                 F                                    G                                              H             I         J      K        L          M            N                                     O                             P                        Q                      R
                                   Line                           Field            Schema                                                                                             Field                     Occurs                                                                                                                                   Update/New for
       State      Form Number                 Field Name                                                                 XPATH                                     Efile Type                    Length   +-0              Required      Mask                             Rule/Validation                  Error Code            Error Category
 1                                Number                       Description         Category                                                                                           Type                      Multiple                                                                                                                                     TY09

274   New York        IT204         D1      FED_AUD_IND     Federal audit flag   IT204BO      SourceBO/Composition/Forms/IT204/FED_AUD_IND                   indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values:0 = blank, 1 = yes, 2 = no, 3 = both         04074     Schema Validation Failure
                                                                                                                                                                                    Alphanumer
275   New York        IT204         D2      FED_AUD_DT   Federal audit date      IT204BO      SourceBO/Composition/Forms/IT204/FED_AUD_DT                    dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                   04074     Schema Validation Failure
                                                         Do you concede the
                                            CONC_AUD_IN federal audit
276   New York        IT204         D3      D            changes?                IT204BO      SourceBO/Composition/Forms/IT204/CONC_AUD_IND                  indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                         Did you file a NYS
                                            NYS_RTN_1_IN parternship return
277   New York        IT204         E1      D            for 2006                IT204BO      SourceBO/Composition/Forms/IT204/NYS_RTN_1_IND                 indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values:0 = blank, 1 = yes, 2 = no, 3 = both         04074     Schema Validation Failure
                                                         Did you file a NYS
                                            NYS_RTN_2_IN parternship return
278   New York        IT204         E2      D            for 2007                IT204BO      SourceBO/Composition/Forms/IT204/NYS_RTN_2_IND                 indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values:0 = blank, 1 = yes, 2 = no, 3 = both         04074     Schema Validation Failure

                                            ART_22_PRTNR Number of partners
279   New York        IT204         F1      _NMBR        Article 22              IT204BO      SourceBO/Composition/Forms/IT204/ART_22_PRTNR_NMBR             integerField           Numeric        9      +0       1          No          9(9)                                                                04074     Schema Validation Failure

                                            ART_9_PRTNR_    Number of partners
280   New York        IT204         F2      NMBR            Article 9-A          IT204BO      SourceBO/Composition/Forms/IT204/ART_9_PRTNR_NMBR              integerField           Numeric        9      +0       1          No          9(9)                                                                04074     Schema Validation Failure
                                            OTH_PRTNR_N
281   New York        IT204         F3      MBR             PartnerNumberother IT204BO        SourceBO/Composition/Forms/IT204/OTH_PRTNR_NMBR                integerField           Numeric        9      +0       1          No          9(9)                                                                04074     Schema Validation Failure
                                            TOT_PRTNR_N
282   New York        IT204         F4      MBR             PartnerNumberTotal IT204BO        SourceBO/Composition/Forms/IT204/TOT_PRTNR_NMBR                integerField           Numeric        9      +0       1          No          9(9)                                                                04074     Schema Validation Failure
                                            THRD_PRTY_N     Third Party                                                                                                             Alphanumer                                                                                                                04074     Schema Validation Failure
283   New York        IT204        Footer   AME             Designee Name      IT204BO        SourceBO/Composition/Forms/IT204/THRD_PRTY_NAME                prepNameTypeField      ic             30              1          No         X(30)      Cannot = 'Preparer'                                       05134     PREPARER' is not a valid value         X
                                            THRD_PRTY_P     Third Party Phone                                                                                                       Alphanumer
284   New York        IT204        Footer   H_NMBR          Number             IT204BO        SourceBO/Composition/Forms/IT204/THRD_PRTY_PH_NMBR             stringField            ic             12              1          No         9(12)                                                                04074     Schema Validation Failure
                                                                                                                                                                                    Alphanumer
285   New York        IT204         G1      SALE_TAX_ID  Sales taX ID            IT204BO      SourceBO/Composition/Forms/IT204/SALE_TAX_ID                   alphaNmbrTypeField     ic             11              1          No         X(11)      Pattern [A-Z a-z 0-9]                                     04074     Schema Validation Failure
                                                         Sales and use taX
286   New York        IT204         G1      SALE_TAX_IND account indicator       IT204BO      SourceBO/Composition/Forms/IT204/SALE_TAX_IND                  indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values:0 = blank, 1 = yes, 2 = no, 3 = both         04074     Schema Validation Failure
                                            WTHLD_TAX_I                                                                                                                             Alphanumer
287   New York        IT204         G2      D            Withholding taX ID      IT204BO      SourceBO/Composition/Forms/IT204/WTHLD_TAX_ID                  stringField            ic             11              1          No         X(11)                                                                04074     Schema Validation Failure
                                            WTHLD_TAX_I Withholding taX
288   New York        IT204         G2      ND           account indicator       IT204BO      SourceBO/Composition/Forms/IT204/WTHLD_TAX_IND                 indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values:0 = blank, 1 = yes, 2 = no, 3 = both         04074     Schema Validation Failure

                                                          Did the entity have
                                                          an interest in real
                                                          property located in
                                            NYS_RP_INT_IN NYS during the last
289   New York        IT204          H      D             3 years?               IT204BO      SourceBO/Composition/Forms/IT204/NYS_RP_INT_IND                indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values:0 = blank, 1 = yes, 2 = no, 3 = both         04074     Schema Validation Failure
                                                          Date Business                                                                                                             Alphanumer
290   New York        IT204       Header    BUS_BEG_DT    Started                IT204BO      SourceBO/Composition/Forms/IT204/BUS_BEG_DT                    dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                   04074     Schema Validation Failure
                                            PRIN_BUS_ACT Principal business                                                                                                         Alphanumer
291   New York        IT204       Header    Y_DESC        activity               IT204BO      SourceBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC            stringField            ic             35              1          No         X(35)                                                                04074     Schema Validation Failure
                                            PRN_PROD_SER Principal product or                                                                                                       Alphanumer
292   New York        IT204       Header    V_DESC        service                IT204BO      SourceBO/Composition/Forms/IT204/PRN_PROD_SERV_DESC            stringField            ic             20              1          No         X(20)                                                                04074     Schema Validation Failure

                                                          Has there been a
                                                          transfer or
                                                          acquisition of a
                                                          controlling int. in
                                                          this entity during
293   New York        IT204          I      XFER_ACQ_IND the last 3 yrs?         IT204BO      SourceBO/Composition/Forms/IT204/XFER_ACQ_IND                  indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values:0 = blank, 1 = yes, 2 = no, 3 = both         04074     Schema Validation Failure
                                                          PartnerPartnershipO
294   New York        IT204          J      PSHIP_LLC_IND rLLC                   IT204BO      SourceBO/Composition/Forms/IT204/PSHIP_LLC_IND                 indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                          PrtnrEngageTranUn
295   New York        IT204          K      IRC_1031_IND derIRC1031              IT204BO      SourceBO/Composition/Forms/IT204/IRC_1031_IND                  indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                          DistPropertyTransfe
296   New York        IT204           L     DIST_XFER_IND rPartnerInt            IT204BO      SourceBO/Composition/Forms/IT204/DIST_XFER_IND             indicatorType03Field       Numeric        1      +0       1          No          X(1)      Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                Lines 144a -                                                  sourceBO/composition/forms/IT204/IT204CRBASES/codeAmt/AMOU
297   New York        IT204         144f     AMOUNT         Amount               CodeAmtBO    NT                                                         amountField                Numeric        16     +-0      2          No       9(13)v9(2)                                                             04074     Schema Validation Failure
                                Lines 144a -                                                                                                                                        Alphanumer
298   New York        IT204         144f     CODE           Pass Through Code    CodeAmtBO    sourceBO/composition/forms/IT204/IT204CRBASES/codeAmt/CODE stringField                ic             3               2          No          X(3)                                                                04074     Schema Validation Failure
                                Lines 144g -                                                  sourceBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/CO                          Alphanumer
299   New York        IT204         144l     CODE           Pass Through Code    CodeFctrBO   DE                                                            stringField             ic             3               2          No          X(3)                                                                04074     Schema Validation Failure
                                                                                                                                                            ratioField                                                                              Examples: 55% would be sent by Vendor as 0.55
                                Lines 144g -                                                  sourceBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/FAC                                                                                         123.4567% would be sent by Vendor as 1.234567.
300   New York        IT204         144l     FACTOR      Pass Through Factor     CodeFctrBO   TOR                                                                                   Numeric        8      +0       2          No        9(1)v9(6)   Vendor needs to divide the percentage by 100              04074     Schema Validation Failure
                                                         PartnershipUnderIR
301   New York        IT204         M       IRC_754_IND  SAudit                  IT204BO      SourceBO/Composition/Forms/IT204/IRC_754_IND                   indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                         PartnershipUnderIR
302   New York        IT204          N      IRS_AUD_IND SAudit                   IT204BO      SourceBO/Composition/Forms/IT204/IRS_AUD_IND                   indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                            RPT_TRXN_SHL PrtnerReportListReg
303   New York        IT204          O      _IND         isterTran               IT204BO      SourceBO/Composition/Forms/IT204/RPT_TRXN_SHL_IND              indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                         d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                     13 of 57                                                                                                                                     State Spreadsheet
                                                                                                                                                              d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

           A             B              C               D                  E                  F                                    G                                              H             I         J          K        L          M                N                                    O                                     P                        Q                 R
                                     Line                              Field              Schema                                                                                             Field                         Occurs                                                                                                                                         Update/New for
         State      Form Number                    Field Name                                                                   XPATH                                     Efile Type                    Length       +-0              Required          Mask                             Rule/Validation                         Error Code            Error Category
 1                                  Number                          Description           Category                                                                                           Type                          Multiple                                                                                                                                           TY09

                                                              Did the
                                                              partnership make
                                                              purchases subject
                                                              to sales and use
                                                              tax for which NYS
304   New York          IT204           P                     was not
                                                 PRTN_SALES_USE_IND paid        IT204BO              SourceBO/Composition/Forms/IT204/PRTN_SALES_USE_IND            indicatorType03Field   Numeric               1            1          No      X(1)            Valid Values: 0 = blank 1 = yes 2 = no 3 = both                    04074     Schema Validation Failure         X

                                                              EIN of the Preparer
                                                              Firm. (and not the
                                                 PAID_PREPARE Preparer ID SSN /                                                                                                            Alphanumer
305     New York        IT204         Page 1     R_ID         PTIN                IT204BO            SourceBO/Composition/Forms/IT204/PAID_PREPARER_ID              stringElevnTypeField   ic             11                  1          No             X(11)                                                                       04074     Schema Validation Failure         X

                                                              Preparer's Signature
306     New York        IT204         Page 1     PREP_SGN_IND Indicator            IT204BO           SourceBO/Composition/Forms/IT204/PREP_SGN_IND                  switchIndicatorField   Numeric        1          +0       1         Yes              X(1)    Valid Values: 1 - signature present, 2 no signature present        04074     Schema Validation Failure

                                                                                                                                                                                                                                                                 First two charcters can be TF or NY for some forms .must
                                                 PREP_SSN_NMB Preparer Social                                                                                                              Alphanumer                                                            be numeric, can not be '999999999', '989999999',
307     New York        IT204         Page 1     R            Security Id               IT204BO      SourceBO/Composition/Forms/IT204/PREP_SSN_NMBR                 NYPTINTypeField        ic             9                   1          No              X(9)    '988888888' '00000000' or '88888888' or '980000000'                04074     Schema Validation Failure
                                                                                                                                                                                           Alphanumer
308     New York        IT204       Section 10   CTY_ADR         City Address           AdrDescBO    sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/CTY_ADR alphaTypeField           ic             30                  2          No             X(30)    Pattern [A-Z a-z \ \]                                              04074     Schema Validation Failure

                                                                 Name/Description                    sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/DESCRIPT                         Alphanumer
309     New York        IT204       Section 10   PROP_DESC       of activity/property   AdrDescBO    ION                                                           stringField             ic             30                  2          No             X(30)                                                                       04074     Schema Validation Failure
                                                                                                                                                                                           Alphanumer
310     New York        IT204       Section 10   ST_ADR          State Address       AdrDescBO       sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/ST_ADR    stringField            ic             30                  2          No             X(30)                                                                       04074     Schema Validation Failure
                                                                 Business Location
                                                                 Street Address Line                 sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_1_AD                         Alphanumer
311     New York        IT204       Section 10   STR_1_ADR       1                   AdrDescBO       R                                                             stringField             ic             30                  2          No             X(30)                                                                       04074     Schema Validation Failure
                                                                 Business Location
                                                                 Street Address Line                 sourceBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_2_AD                         Alphanumer
312     New York        IT204       Section 10   STR_2_ADR       2                   AdrDescBO       R                                                             stringField             ic             30                  2          No             X(30)                                                                       04074     Schema Validation Failure
                                                              Section 5 -
                                                              Reconciliation of
                                                              income (loss) per
                                                              books with income
                                                 REQ_SCHD_M_3 (loss) per returns
313     New York        IT204       Section 5    _IND         checkboX                  IT204BO      SourceBO/Composition/Forms/IT204/REQ_SCHD_M_3_IND            switchIndicatorField     Numeric        1          +0       1         Yes             X(1)     Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure
                                    Section 9                                                        sourceBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/N                          Alphanumer
314     New York        IT204       Column 1     NAME            Name                   rltdEntBO    AME                                                          stringField              ic             40                  2          No             X(40)                                                                       04074     Schema Validation Failure
                                                              Change in
                                                              determining
                                                              quantities, cost or
                                                              value between
                                                 CHG_OPN_CLS_ open/closing                                                                                                                 Alphanumer
315     New York        IT204        under 39    DESC         inventory                 IT204BO      SourceBO/Composition/Forms/IT204/CHG_OPN_CLS_DESC              stringField            ic            255                  1          No             X(255)                                                                      04074     Schema Validation Failure

                                                 NO_PRTNR_RS     No Partner Return                                                                                                         Alphanumer
316     New York        IT204        under E2    N_DESC          Filed Reason           IT204BO      SourceBO/Composition/Forms/IT204/NO_PRTNR_RSN_DESC             stringField            ic            255                  1          No             X(255)                                                                      04074     Schema Validation Failure
                                    Under Line                                                       sourceBO/composition/forms/IT204/IT204TXPREFITM/descAmt/AMO
317     New York        IT204          100       AMOUNT          Identifying Amount DescAmtBO        UNT                                                            amountField            Numeric        16         +-0      2          No         9(13)v9(2)                                                                      04074     Schema Validation Failure
                                    Under Line                   Identifying                         sourceBO/composition/forms/IT204/IT204TXPREFITM/descAmt/DES                           Alphanumer
318     New York        IT204          100       DESCRIPTION     Description        DescAmtBO        CRIPTION                                                       stringField            ic             35                  2          No             X(35)                                                                       04074     Schema Validation Failure
                                    Under Line                                                       sourceBO/composition/forms/IT204/IT204OTHNINCL/descAmt/AMO
319     New York        IT204          105       AMOUNT          Identifying Amount DescAmtBO        UNT                                                            amountField            Numeric        16         +-0      2          No         9(13)v9(2)                                                                      04074     Schema Validation Failure
                                    Under Line                   Identifying                         sourceBO/composition/forms/IT204/IT204OTHNINCL/descAmt/DESC                           Alphanumer
320     New York        IT204          105       DESCRIPTION     Description        DescAmtBO        RIPTION                                                        stringField            ic             35                  2          No             X(35)                                                                       04074     Schema Validation Failure
                                    Under Line                                                       sourceBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/AM
321     New York        IT204           67       AMOUNT          Identifying Amount DescAmtBO        OUNT                                                           amountField            Numeric        16         +-0      2          No         9(13)v9(2)                                                                      04074     Schema Validation Failure
                                    Under Line                   Identifying                         sourceBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/DES                          Alphanumer
322     New York        IT204           67       DESCRIPTION     Description        DescAmtBO        CRIPTION                                                       stringField            ic             35                  2          No             X(35)                                                                       04074     Schema Validation Failure
                                    Under Line                                                       sourceBO/composition/forms/IT204/IT204EXPRCD/descAmt/AMOUN
323     New York        IT204           69       AMOUNT          Identifying Amount DescAmtBO        T                                                              amountField            Numeric        16         +-0      2          No         9(13)v9(2)                                                                      04074     Schema Validation Failure
                                    Under Line                   Identifying                         sourceBO/composition/forms/IT204/IT204EXPRCD/descAmt/DESCRI                           Alphanumer
324     New York        IT204           69       DESCRIPTION     Description        DescAmtBO        PTION                                                          stringField            ic             35                  2          No             X(35)                                                                       04074     Schema Validation Failure
                                    Under Line                                                       sourceBO/composition/forms/IT204/IT204INCRCD/descAmt/AMOUN
325     New York        IT204           71       AMOUNT          Identifying Amount DescAmtBO        T                                                              amountField            Numeric        16         +-0      2          No         9(13)v9(2)                                                                      04074     Schema Validation Failure
                                    Under Line                   Identifying                         sourceBO/composition/forms/IT204/IT204INCRCD/descAmt/DESCRIP                          Alphanumer
326     New York        IT204           71       DESCRIPTION     Description        DescAmtBO        TION                                                           stringField            ic             35                  2          No             X(35)                                                                       04074     Schema Validation Failure
                                    Under Line                                                       sourceBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/AM
327     New York        IT204           72       AMOUNT          Identifying Amount DescAmtBO        OUNT                                                           amountField            Numeric        16         +-0      2          No         9(13)v9(2)                                                                      04074     Schema Validation Failure
                                    Under Line                   Identifying                         sourceBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/DE                            Alphanumer
328     New York        IT204           72       DESCRIPTION     Description        DescAmtBO        SCRIPTION                                                      stringField            ic             35                  2          No             X(35)                                                                       04074     Schema Validation Failure
                                    Under Line                                                       sourceBO/composition/forms/IT204/IT204OTHINCR/descAmt/AMOU
329     New York        IT204           79       AMOUNT          Identifying Amount DescAmtBO        NT                                                             amountField            Numeric        16         +-0      2          No         9(13)v9(2)                                                                      04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                               d94077b6-ed92-4a9d-80c6-1a84316358db.xls
                 5/6/2011 5:48 PM                                                                                                                                                          14 of 57                                                                                                                                                    State Spreadsheet
                                                                                                                                                       d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A              B             C               D                  E               F                                    G                                               H             I         J      K        L          M           N                                     O                            P                        Q                 R
                                   Line                               Field           Schema                                                                                             Field                     Occurs                                                                                                                            Update/New for
       State      Form Number                    Field Name                                                                XPATH                                      Efile Type                    Length   +-0              Required    Mask                            Rule/Validation                   Error Code            Error Category
 1                                Number                           Description        Category                                                                                           Type                      Multiple                                                                                                                              TY09
                                  Under Line                    Identifying                      sourceBO/composition/forms/IT204/IT204OTHINCR/descAmt/DESCRI                          Alphanumer
330   New York        IT204          79        DESCRIPTION      Description         DescAmtBO    PTION                                                          stringField            ic             35              2          No        X(35)                                                               04074     Schema Validation Failure
                                  Under Line                                                     sourceBO/composition/forms/IT204/IT204OTHDECR/descAmt/AMOU
331   New York        IT204          83        AMOUNT           Identifying Amount DescAmtBO     NT                                                             amountField            Numeric        16     +-0      2          No      9(13)v9(2)                                                            04074     Schema Validation Failure
                                  Under Line                    Identifying                      sourceBO/composition/forms/IT204/IT204OTHDECR/descAmt/DESCR                           Alphanumer
332   New York        IT204          83        DESCRIPTION      Description        DescAmtBO     IPTION                                                         stringField            ic             35              2          No        X(35)                                                               04074     Schema Validation Failure
                                  Under Line                                                     sourceBO/composition/forms/IT204/IT204OTHINC/descAmt/AMOUN
333   New York        IT204          97        AMOUNT           Identifying Amount DescAmtBO     T                                                              amountField            Numeric        16     +-0      2          No      9(13)v9(2)                                                            04074     Schema Validation Failure
                                  Under Line                    Identifying                      sourceBO/composition/forms/IT204/IT204OTHINC/descAmt/DESCRIP                          Alphanumer
334   New York        IT204          97        DESCRIPTION      Description        DescAmtBO     TION                                                           stringField            ic             35              2          No        X(35)                                                               04074     Schema Validation Failure
                                  Under Line                                                     sourceBO/composition/forms/IT204/IT204OTHDED/descAmt/AMOUN
335   New York        IT204          99        AMOUNT           Identifying Amount DescAmtBO     T                                                              amountField            Numeric        16     +-0      2          No      9(13)v9(2)                                                            04074     Schema Validation Failure
                                  Under Line                    Identifying                      sourceBO/composition/forms/IT204/IT204OTHDED/descAmt/DESCRI                           Alphanumer
336   New York        IT204          99        DESCRIPTION      Description        DescAmtBO     PTION                                                          stringField            ic             35              2          No        X(35)                                                               04074     Schema Validation Failure

                                               AMND_RTN_IN Amended Return?
337   New York        IT204                    D            Yes or No               IT204BO      SourceBO/Composition/Forms/IT204/AMND_RTN_IND                  switchIndicatorField   Numeric        1      +0       1         Yes        X(1)       Valid Values: 1 = Amended, 2 = Not Amended               04074     Schema Validation Failure         X
                                                            Indicates the
                                                            presence of Paid
338   New York        IT204                    PREP_EIN_IND Preparer's EIN          IT204BO      SourceBO/Composition/Forms/IT204/PREP_EIN_IND                  switchIndicatorField   Numeric        1      +0       1         Yes        X(1)       Valid Values: 1 - EIN present, 2 - no EIN present        04074     Schema Validation Failure
                                               TAX_EXMPT_IN
339   New York        IT2041          1        T_AMT        TaX eXempt interest     IT2041BO     SourceBO/Composition/Forms/IT2041/TAX_EXMPT_INT_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                               PART_FED_DPR
340   New York        IT2041          2        C_AMT        Federal depreciation    IT2041BO     SourceBO/Composition/Forms/IT2041/PART_FED_DPRC_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                               OTH_ST_LOC_T Other state and
341   New York        IT2041          3        X_AMT        local taXes             IT2041BO     SourceBO/Composition/Forms/IT2041/OTH_ST_LOC_TX_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure

                                                            TaXes paid to the
                                                            U.S., possessions of
                                               TX_PD_US_FOR the U.S., or foreign
342   New York        IT2041          4        GN_AMT       countries            IT2041BO        SourceBO/Composition/Forms/IT2041/TX_PD_US_FORGN_AMT           amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                                            TaXes related to the
                                               FARM_STAR_A Farmers' school taX
343   New York        IT2041          5        MT           credit               IT2041BO        SourceBO/Composition/Forms/IT2041/FARM_STAR_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                                            Special additional
                                               ADDL_MORT_A mortgage recording
344   New York        IT2041          6        MT           taX                  IT2041BO        SourceBO/Composition/Forms/IT2041/ADDL_MORT_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                               PART_OTH_AD
345   New York        IT2041          7        D_AMT        Other additions      IT2041BO        SourceBO/Composition/Forms/IT2041/PART_OTH_ADD_AMT             amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                               DVND_RCVD_A
346   New York        IT2041          8        MT           Dividends received IT2041BO          SourceBO/Composition/Forms/IT2041/DVND_RCVD_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                               FORGN_DVND_ Foreign dividends
347   New York        IT2041          9        GRS_AMT      gross-up             IT2041BO        SourceBO/Composition/Forms/IT2041/FORGN_DVND_GRS_AMT           amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                               ALW_NYS_DPR Allowable NY
348   New York        IT2041          10       C_AMT        depreciation         IT2041BO        SourceBO/Composition/Forms/IT2041/ALW_NYS_DPRC_AMT             amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                               PART_OTH_SUB
349   New York        IT2041          11       T_AMT        Other subtractions IT2041BO          SourceBO/Composition/Forms/IT2041/PART_OTH_SUBT_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure

                                                            Real property and
                                                            marketable
                                               PR_MKTBL_SCT securities included
350   New York        IT2041          13       T_AMT        in line 10           IT2041BO        SourceBO/Composition/Forms/IT2041/PR_MKTBL_SCTT_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                                            Real property and
                                               PR_SCTT_FMV_ marketable securites
351   New York        IT2041          14       AMT          at FMV               IT2041BO        SourceBO/Composition/Forms/IT2041/PR_SCTT_FMV_AMT              amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure
                                               TOT_PART_LIA
352   New York        IT2041          15       B_AMT        Total liabilities    IT2041BO        SourceBO/Composition/Forms/IT2041/TOT_PART_LIAB_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure

                                                            Total average value
                                               AV_VAL_STK_A of stocks, bonds,
353   New York        IT2041          16       MT           and other securities    IT2041BO     SourceBO/Composition/Forms/IT2041/AV_VAL_STK_AMT               amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure



                                                            Total liabilities
                                                            directly attributable
                                               LIAB_ATTR_ST to stocks, bonds,
354   New York        IT2041          17       K_AMT        and other securities    IT2041BO     SourceBO/Composition/Forms/IT2041/LIAB_ATTR_STK_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure

                                                           Total average value
                                               AVG_VAL_CAS of cash on hand and
355   New York        IT2041          18       H_AMT       on deposit          IT2041BO          SourceBO/Composition/Forms/IT2041/AVG_VAL_CASH_AMT             amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                            04074     Schema Validation Failure




                                                                                                                                                                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                        15 of 57                                                                                                                                   State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A              B           C             D                 E                 F                                  G                                        H            I       J       K         L         M           N              O                 P                        Q                 R
                                   Line                           Field           Schema                                                                                    Field                    Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                               XPATH                                  Efile Type              Length   +-0               Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                       Description        Category                                                                                  Type                     Multiple                                                                                            TY09

                                                        Total liabilities
                                                        directly attributable
                                           LIAB_ATTR_CA to cash on hand and
356   New York        IT2041        19     SH_AMT       on deposit            IT2041BO       SourceBO/Composition/Forms/IT2041/LIAB_ATTR_CASH_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Interest income
                                                        from corporate and
                                           INTINC_CT_GO governmental debt
357   New York        IT2041        20     V_AMT        instruments             IT2041BO     SourceBO/Composition/Forms/IT2041/INTINC_CT_GOV_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           INTINC_BNK_A Interest income
358   New York        IT2041        21     CC_AMT       from bank accounts IT2041BO          SourceBO/Composition/Forms/IT2041/INTINC_BNK_ACC_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        All other interest
                                                        income from stocks,
                                           INTINC_STK_A bonds, and other
359   New York        IT2041        22     MT           securities          IT2041BO         SourceBO/Composition/Forms/IT2041/INTINC_STK_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Dividend income
                                           DIVINC_STK_A from stocks, bonds,
360   New York        IT2041        23     MT           and other securities    IT2041BO     SourceBO/Composition/Forms/IT2041/DIVINC_STK_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Net capital gain or
                                                        loss from stocks,
                                           NT_CAP_GL_ST bonds, and other
361   New York        IT2041        24     K_AMT        securities              IT2041BO     SourceBO/Composition/Forms/IT2041/NT_CAP_GL_STK_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Inc from
                                                        stocks,bonds &
                                                        other securities
                                                        other than interest,
                                           OTHINC_STK_A dividends, cap gains
362   New York        IT2041        25     MT           or losses            IT2041BO        SourceBO/Composition/Forms/IT2041/OTHINC_STK_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure




                                                        Interest deductions
                                                        directly attributable
                                           INT_DED_STK_ to stocks, bonds,
363   New York        IT2041        26     AMT          and other securities    IT2041BO     SourceBO/Composition/Forms/IT2041/INT_DED_STK_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure



                                                        Noninterest
                                                        deductions directly
                                                        attributable to
                                           NINT_DED_STK stocks, bonds, and
364   New York        IT2041        27     _AMT         other securities        IT2041BO     SourceBO/Composition/Forms/IT2041/NINT_DED_STK_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           TOT_INT_DED_ Total interest
365   New York        IT2041        28     AMT          deductions              IT2041BO     SourceBO/Composition/Forms/IT2041/TOT_INT_DED_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           TOT_NINT_DED Total noninterest
366   New York        IT2041        29     _AMT         deductions              IT2041BO     SourceBO/Composition/Forms/IT2041/TOT_NINT_DED_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           NYS_RCPTS_A
367   New York        IT2041        46     MT           New York Receipts       IT2041BO     SourceBO/Composition/Forms/IT2041/NYS_RCPTS_AMT            amountField       Numeric      16     +-0        2         No      9(13)v9(2)                          04074     Schema Validation Failure

                                                        Total receipts from
                                           TRCPT_SALE_A the sale of goods by
368   New York        IT2041        47     MT           manufacturing        IT2041BO        SourceBO/Composition/Forms/IT2041/TRCPT_SALE_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           TRCPT_LNDG_      Total receipts from
369   New York        IT2041        48     AMT              the lending of funds IT2041BO    SourceBO/Composition/Forms/IT2041/TRCPT_LNDG_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Adjusted basis of
                                                        qualified
                                           ADJ_QUAL_PRO manufacturing
370   New York        IT2041        49     P_AMT        property                IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_QUAL_PROP_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           TOT_NY_ASST_ Total assets -
371   New York        IT2041       12A     AMT          average NYS             IT2041BO     SourceBO/Composition/Forms/IT2041/TOT_NY_ASST_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           TOT_ALL_ASST Total assets -
372   New York        IT2041       12B     _AMT         average everywhere IT2041BO          SourceBO/Composition/Forms/IT2041/TOT_ALL_ASST_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                           16 of 57                                                                                                State Spreadsheet
                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A              B           C             D                 E                  F                                   G                                        H                 I       J      K        L          M           N                                     O                             P                        Q                 R
                                   Line                          Field              Schema                                                                                         Field                   Occurs                                                                                                                             Update/New for
       State      Form Number                Field Name                                                                 XPATH                                   Efile Type                  Length   +-0              Required    Mask                            Rule/Validation                    Error Code            Error Category
 1                                Number                      Description           Category                                                                                       Type                    Multiple                                                                                                                               TY09


                                                         Did the partnership
                                                         do business, employ
                                                         capital, own or lease
                                                         property or maintain
373   New York        IT2041       30a     PSHIP_NYS_IND an office in NYS?     IT2041BO        SourceBO/Composition/Forms/IT2041/PSHIP_NYS_IND            indicatorType03Field   Numeric      1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure

                                                           Did the pship do
                                                           business, employ
                                                           cap, own or lease
                                           PSHIP_MCTD_I    property or maintain
374   New York        IT2041       30b     ND              an office in MCTD?     IT2041BO     SourceBO/Composition/Forms/IT2041/PSHIP_MCTD_IND           indicatorType03Field   Numeric      1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                           Adjusted basis of
                                           ADJ_RE_MCTD_    real estate owned -
375   New York        IT2041       31A     AMT             MCTD                   IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_RE_MCTD_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                           Adjusted basis of
                                           ADJ_RE_NYS_A    real estate owned -
376   New York        IT2041       31B     MT              NYS                    IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_RE_NYS_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                           Adjusted basis of
                                           ADJ_RE_ALL_A    real estate owned -
377   New York        IT2041       31C     MT              everywhere             IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_RE_ALL_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_RE_MCTD FMV of real estate
378   New York        IT2041       32A     _AMT        owned - MCTD               IT2041BO     SourceBO/Composition/Forms/IT2041/FMV_RE_MCTD_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_RE_NYS_     FMV of real estate
379   New York        IT2041       32B     AMT             owned - NYS            IT2041BO     SourceBO/Composition/Forms/IT2041/FMV_RE_NYS_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_RE_ALL_A    FMV of real estate
380   New York        IT2041       32C     MT              owned - everywhere IT2041BO         SourceBO/Composition/Forms/IT2041/FMV_RE_ALL_AMT           amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                           RE_RNT_MCTD     Real estate rented -
381   New York        IT2041       33A     _AMT            MCTD                 IT2041BO       SourceBO/Composition/Forms/IT2041/RE_RNT_MCTD_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                           RL_EST_RNT_N    Real estate rented-
382   New York        IT2041       33B     YS_AMT          NYS                  IT2041BO       SourceBO/Composition/Forms/IT2041/RL_EST_RNT_NYS_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           RL_EST_RNT_A Real estate rented-
383   New York        IT2041       33C     LL_AMT       Everywhere          IT2041BO           SourceBO/Composition/Forms/IT2041/RL_EST_RNT_ALL_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                           ADJ_INVNT_MC inventories owned -
384   New York        IT2041       34A     TD_AMT       MCTD                IT2041BO           SourceBO/Composition/Forms/IT2041/ADJ_INVNT_MCTD_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                           ADJ_INVNT_NY inventories owned -
385   New York        IT2041       34B     S_AMT        NYS                 IT2041BO           SourceBO/Composition/Forms/IT2041/ADJ_INVNT_NYS_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                                        Adjusted basis of
                                           ADJ_INVNT_AL inventories owned -
386   New York        IT2041       34C     L_AMT        Everywhere          IT2041BO           SourceBO/Composition/Forms/IT2041/ADJ_INVNT_ALL_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_INVNT_M FMV of inventories
387   New York        IT2041       35A     CTD_AMT     owned - MCTD       IT2041BO             SourceBO/Composition/Forms/IT2041/FMV_INVNT_MCTD_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_INVNT_N FMV of inventories
388   New York        IT2041       35B     YS_AMT      owned - NYS        IT2041BO             SourceBO/Composition/Forms/IT2041/FMV_INVNT_NYS_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure



                                           FMV_INVNT_AL FMV of inventories
389   New York        IT2041       35C     L_AMT        owned - Everywhere IT2041BO            SourceBO/Composition/Forms/IT2041/FMV_INVNT_ALL_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                                        tangible personal
                                           ADJ_TPP_MCTD property owned -
390   New York        IT2041       36A     _AMT         MCTD                      IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_TPP_MCTD_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                                        tangible personal
                                           ADJ_TPP_NYS_ property owned -
391   New York        IT2041       36B     AMT          NYS                       IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_TPP_NYS_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                                        tangible personal
                                           ADJ_TPP_ALL_ property owned -
392   New York        IT2041       36C     AMT          Everywhere                IT2041BO     SourceBO/Composition/Forms/IT2041/ADJ_TPP_ALL_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                                       FMV of tangible
                                           FMV_TPP_MCT personal property
393   New York        IT2041       37A     D_AMT       owned - MCTD               IT2041BO     SourceBO/Composition/Forms/IT2041/FMV_TPP_MCTD_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure


                                                                                                                                                                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                  17 of 57                                                                                                                                  State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A              B           C            D                  E                 F                                   G                                       H            I       J       K         L         M           N              O                 P                        Q                 R
                                   Line                          Field             Schema                                                                                   Field                    Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                               XPATH                                  Efile Type              Length   +-0               Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                      Description          Category                                                                                 Type                     Multiple                                                                                            TY09

                                                        FMV of tangible
                                           FMV_TPP_NYS_ personal property
394   New York        IT2041       37B     AMT          owned - NYS              IT2041BO     SourceBO/Composition/Forms/IT2041/FMV_TPP_NYS_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        FMV of tangible
                                           FMV_TPP_ALL_ personal property
395   New York        IT2041       37C     AMT          owned - Everywhere IT2041BO           SourceBO/Composition/Forms/IT2041/FMV_TPP_ALL_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       Tangible personal
                                           TPP_RNT_MCT property rented -
396   New York        IT2041       38A     D_AMT       MCTD                      IT2041BO     SourceBO/Composition/Forms/IT2041/TPP_RNT_MCTD_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure



                                           TPP_RNT_NYS_ Tangible personal
397   New York        IT2041       38B     AMT          property rented-NYS IT2041BO          SourceBO/Composition/Forms/IT2041/TPP_RNT_NYS_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Tangible personal
                                           TPP_RNT_ALL_ property rented-
398   New York        IT2041       38C     AMT          Everywhere               IT2041BO     SourceBO/Composition/Forms/IT2041/TPP_RNT_ALL_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                           Sales of tangible
                                           SALES_MCTD_     personal property -
399   New York        IT2041       39A     AMT             MCTD                  IT2041BO     SourceBO/Composition/Forms/IT2041/SALES_MCTD_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Sales of tangible
                                                        personal property
                                           SALES_NYS_AM allocated to New
400   New York        IT2041       39B     T            York State               IT2041BO     SourceBO/Composition/Forms/IT2041/SALES_NYS_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           SALES_ALL_AM All sales of tangible
401   New York        IT2041       39C     T            personal property     IT2041BO        SourceBO/Composition/Forms/IT2041/SALES_ALL_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           SERV_PRFM_M Services performed -
402   New York        IT2041       40A     CTD_AMT     MCTD                 IT2041BO          SourceBO/Composition/Forms/IT2041/SERV_PRFM_MCTD_AMT      amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           SERV_PRFM_N Services performed-
403   New York        IT2041       40B     YS_AMT      NYS                  IT2041BO          SourceBO/Composition/Forms/IT2041/SERV_PRFM_NYS_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           SERV_PRFM_AL Services performed-
404   New York        IT2041       40C     L_AMT        Everywhere          IT2041BO          SourceBO/Composition/Forms/IT2041/SERV_PRFM_ALL_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           RNT_PROP_MC     Rentals of property -
405   New York        IT2041       41A     TD_AMT          MCTD                  IT2041BO     SourceBO/Composition/Forms/IT2041/RNT_PROP_MCTD_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           RNT_PROP_NYS    Rentals of property-
406   New York        IT2041       41B     _AMT            NYS                   IT2041BO     SourceBO/Composition/Forms/IT2041/RNT_PROP_NYS_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           RNT_PROP_ALL    Rentals of property-
407   New York        IT2041       41C     _AMT            Everywhere           IT2041BO      SourceBO/Composition/Forms/IT2041/RNT_PROP_ALL_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           ROYAL_MCTD_
408   New York        IT2041       42A     AMT             Royalties - MCTD      IT2041BO     SourceBO/Composition/Forms/IT2041/ROYAL_MCTD_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           ROYAL_NYS_A
409   New York        IT2041       42B     MT              Royalties-NYS         IT2041BO     SourceBO/Composition/Forms/IT2041/ROYAL_NYS_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           ROYAL_ALL_A     Royalties-
410   New York        IT2041       42C     MT              Everywhere            IT2041BO     SourceBO/Composition/Forms/IT2041/ROYAL_ALL_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           OTH_BUS_MCT     Other business
411   New York        IT2041       43A     D_AMT           receipts - MCTD       IT2041BO     SourceBO/Composition/Forms/IT2041/OTH_BUS_MCTD_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           OTH_BUS_NYS_    Other business
412   New York        IT2041       43B     AMT             receipts-NYS          IT2041BO     SourceBO/Composition/Forms/IT2041/OTH_BUS_NYS_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           OTH_BUS_ALL_ Other business
413   New York        IT2041       43C     AMT          receipts-Everywhere IT2041BO          SourceBO/Composition/Forms/IT2041/OTH_BUS_ALL_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       Wages and other
                                           WG_CMP_MCT comp of employees -
414   New York        IT2041       44A     D_AMT        MCTD               IT2041BO           SourceBO/Composition/Forms/IT2041/WG_CMP_MCTD_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                       Wages and other
                                           WG_CMP_NYS_ comp of employees -
415   New York        IT2041       44B     AMT          NYS                IT2041BO           SourceBO/Composition/Forms/IT2041/WG_CMP_NYS_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                           Wages and other
                                           WG_CMP_ALL_     comp of employees -
416   New York        IT2041       44C     AMT              Everywhere         IT2041BO       SourceBO/Composition/Forms/IT2041/WG_CMP_ALL_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           NEMP_NYS_NM     Number of
417   New York        IT2041       45B     BR              employees - NYS     IT2041BO       SourceBO/Composition/Forms/IT2041/NEMP_NYS_NMBR           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure


                                                                                                                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                           18 of 57                                                                                                State Spreadsheet
                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A              B              C                D                  E                F                                    G                                            H         I         J      K        L          M           N              O                 P                        Q                 R
                                    Line                                Field            Schema                                                                                      Field                     Occurs                                                                                          Update/New for
       State      Form Number                      Field Name                                                                 XPATH                                   Efile Type                Length   +-0              Required    Mask        Rule/Validation     Error Code            Error Category
 1                                 Number                            Description         Category                                                                                    Type                      Multiple                                                                                            TY09
                                                             Number of
                                                 NEMP_ALL_NM employees -
418   New York        IT2041          45C        BR          Everywhere                IT2041BO     SourceBO/Composition/Forms/IT2041/NEMP_ALL_NMBR             amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                  Under Line
                                  11 - federal                                                      sourceBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/AMO
419   New York        IT2041          data       AMOUNT           Identifying Amount DescAmtBO      UNT                                                         amountField        Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                  Under Line
                                  11 - federal                    Identifying                       sourceBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/DES                    Alphanumer
420   New York        IT2041          data       DESCRIPTION      Description          DescAmtBO    CRIPTION                                                    stringField        ic             35              2          No        X(35)                             04074     Schema Validation Failure
                                                                                                    sourceBO/composition/forms/IT2041/IT2041OTHADD/descAmt/AMO
421   New York        IT2041      Under line 7 AMOUNT             Identifying Amount DescAmtBO      UNT                                                         amountField        Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                                  Identifying                       sourceBO/composition/forms/IT2041/IT2041OTHADD/descAmt/DESC                    Alphanumer
422   New York        IT2041      Under line 7 DESCRIPTION        Description        DescAmtBO      RIPTION                                                     stringField        ic             35              2          No        X(35)                             04074     Schema Validation Failure
                                                                                                                                                                                   Alphanumer
423   New York        IT2041                     PSHIP_EIN_ID     Partnership EIN      IT2041BO     SourceBO/Composition/Forms/IT2041/PSHIP_EIN_ID              stringField        ic             9               1         Yes         9(9)                             04074     Schema Validation Failure
                                                 TAX_EXMPT_IN
424   New York       IT204CP           1         T_AMT            TaX eXempt interest IT204CPBO     SourceBO/Composition/Forms/IT204CP/TAX_EXMPT_INT_AMT        amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                 PART_FED_DPR
425   New York       IT204CP           2         C_AMT            Federal depreciation IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_FED_DPRC_AMT        amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                 OTH_ST_LOC_T     Other state and
426   New York       IT204CP           3         X_AMT            local taXes          IT204CPBO    SourceBO/Composition/Forms/IT204CP/OTH_ST_LOC_TX_AMT        amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                              TaXes paid to the
                                                              U.S., possessions of
                                                 TX_PD_US_FOR the U.S., or foreign
427   New York       IT204CP           4         GN_AMT       countries            IT204CPBO        SourceBO/Composition/Forms/IT204CP/TX_PD_US_FORGN_AMT       amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                              TaXes related to the
                                                 FARM_STAR_A farmers' school taX
428   New York       IT204CP           5         MT           credit               IT204CPBO        SourceBO/Composition/Forms/IT204CP/FARM_STAR_AMT            amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                                  Special additional
                                                 ADDL_MORT_A      mortgage recording
429   New York       IT204CP           6         MT               taX credit           IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADDL_MORT_AMT            amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                 PART_OTH_AD
430   New York       IT204CP           7         D_AMT            Other additions      IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_OTH_ADD_AMT         amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                 DVND_RCVD_A
431   New York       IT204CP           8         MT               Dividends received   IT204CPBO    SourceBO/Composition/Forms/IT204CP/DVND_RCVD_AMT            amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                 FORGN_DVND_      Foreign dividends
432   New York       IT204CP           9         GRS_AMT          gross-up             IT204CPBO    SourceBO/Composition/Forms/IT204CP/FORGN_DVND_GRS_AMT       amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                 ALW_NYS_DPR      Allowable NY
433   New York       IT204CP           10        C_AMT            depreciation         IT204CPBO    SourceBO/Composition/Forms/IT204CP/ALW_NYS_DPRC_AMT         amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                 PART_OTH_SUB
434   New York       IT204CP           11        T_AMT            Other subtractions   IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_OTH_SUBT_AMT        amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                              Real property and
                                                              marketable
                                                 PR_MKTBL_SCT securities included
435   New York       IT204CP           13        T_AMT        in line 10           IT204CPBO        SourceBO/Composition/Forms/IT204CP/PR_MKTBL_SCTT_AMT        amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                              Real property and
                                                 PR_SCTT_FMV_ marketable securites
436   New York       IT204CP           14        AMT          at FMV               IT204CPBO        SourceBO/Composition/Forms/IT204CP/PR_SCTT_FMV_AMT          amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                 TOT_PART_LIA
437   New York       IT204CP           15        B_AMT        Total liabilities    IT204CPBO        SourceBO/Composition/Forms/IT204CP/TOT_PART_LIAB_AMT        amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                              Total average value
                                                 AV_VAL_STK_A of stocks, bonds,
438   New York       IT204CP           16        MT           and other securities     IT204CPBO    SourceBO/Composition/Forms/IT204CP/AV_VAL_STK_AMT           amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure



                                                              Total liabilities
                                                              directly attributable
                                                 LIAB_ATTR_ST to stocks, bonds,
439   New York       IT204CP           17        K_AMT        and other securities     IT204CPBO    SourceBO/Composition/Forms/IT204CP/LIAB_ATTR_STK_AMT        amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                             Total average value
                                                 AVG_VAL_CAS of cash on hand and
440   New York       IT204CP           18        H_AMT       on deposit          IT204CPBO          SourceBO/Composition/Forms/IT204CP/AVG_VAL_CASH_AMT         amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                              Total liabilities
                                                              directly attributable
                                                 LIAB_ATTR_CA to cash on hand and
441   New York       IT204CP           19        SH_AMT       on deposit            IT204CPBO       SourceBO/Composition/Forms/IT204CP/LIAB_ATTR_CASH_AMT       amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                    19 of 57                                                                                                 State Spreadsheet
                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                  E                F                                   G                                          H            I       J      K        L          M           N              O                 P                        Q                 R
                                   Line                           Field           Schema                                                                                       Field                   Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                                XPATH                                    Efile Type              Length   +-0              Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                       Description        Category                                                                                     Type                    Multiple                                                                                            TY09

                                                        Interest income
                                                        from corporate and
                                           INTINC_CT_GO governmental debt
442   New York       IT204CP        20     V_AMT        instruments             IT204CPBO    SourceBO/Composition/Forms/IT204CP/INTINC_CT_GOV_AMT          amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                           INTINC_BNK_A Interest income
443   New York       IT204CP        21     CC_AMT       from bank accounts IT204CPBO         SourceBO/Composition/Forms/IT204CP/INTINC_BNK_ACC_AMT         amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        All other interest
                                                        income from stocks,
                                           INTINC_STK_A bonds, and other
444   New York       IT204CP        22     MT           securities          IT204CPBO        SourceBO/Composition/Forms/IT204CP/INTINC_STK_AMT             amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Dividend income
                                           DIVINC_STK_A from stocks, bonds,
445   New York       IT204CP        23     MT           and other securities    IT204CPBO    SourceBO/Composition/Forms/IT204CP/DIVINC_STK_AMT             amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Net capital gain or
                                                        loss from stocks,
                                           NT_CAP_GL_ST bonds, and other
446   New York       IT204CP        24     K_AMT        securities              IT204CPBO    SourceBO/Composition/Forms/IT204CP/NT_CAP_GL_STK_AMT          amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Inc from
                                                        stocks,bonds &
                                                        other securities
                                                        other than interest,
                                           OTHINC_STK_A dividends, cap gains
447   New York       IT204CP        25     MT           or losses            IT204CPBO       SourceBO/Composition/Forms/IT204CP/OTHINC_STK_AMT             amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure




                                                        Interest deductions
                                                        directly attributable
                                           INT_DED_STK_ to stocks, bonds,
448   New York       IT204CP        26     AMT          and other securities    IT204CPBO    SourceBO/Composition/Forms/IT204CP/INT_DED_STK_AMT            amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure



                                                        Noninterest
                                                        deductions directly
                                                        attributable to
                                           NINT_DED_STK stocks, bonds, and
449   New York       IT204CP        27     _AMT         other securities        IT204CPBO    SourceBO/Composition/Forms/IT204CP/NINT_DED_STK_AMT           amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           TOT_INT_DED_ Total interest
450   New York       IT204CP        28     AMT          deductions              IT204CPBO    SourceBO/Composition/Forms/IT204CP/TOT_INT_DED_AMT            amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                           TOT_NINT_DED Total noninterest
451   New York       IT204CP        29     _AMT         deductions              IT204CPBO    SourceBO/Composition/Forms/IT204CP/TOT_NINT_DED_AMT           amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           NYS_RCPTS_A
452   New York       IT204CP        46     MT           New York Receipts       IT204CPBO    SourceBO/Composition/Forms/IT204CP/NYS_RCPTS_AMT              amountField       Numeric      16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure

                                                        Total receipts from
                                           TRCPT_SALE_A the sale of goods by
453   New York       IT204CP        47     MT           manufacturing        IT204CPBO       SourceBO/Composition/Forms/IT204CP/TRCPT_SALE_AMT             amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                           TRCPT_LNDG_      Total receipts from
454   New York       IT204CP        48     AMT              the lending of funds IT204CPBO   SourceBO/Composition/Forms/IT204CP/TRCPT_LNDG_AMT             amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Adjusted basis of
                                                        qualified
                                           ADJ_QUAL_PRO manufacturing
455   New York       IT204CP        49     P_AMT        property                IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_QUAL_PROP_AMT       amountField          Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204CP/IT204CPNYSADD/amtNmbr/N
456   New York       IT204CP        50     NYS_NMBR         Number              AmtNmbrBO    YS_NMBR                                                    integerField         Numeric      2      +0       2          No         9(2)                             04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204CP/IT204CPNYSADD/amtNmbr/N
457   New York       IT204CP        50     NYS_TOT_AMT Amount                   AmtNmbrBO    YS_TOT_AMT                                                 amountField          Numeric      16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure

458   New York       IT204CP        51     NYS_ADD_AMT NYS Additions            IT204CPBO    SourceBO/Composition/Forms/IT204CP/NYS_ADD_AMT              amountField         Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204CP/IT204CPNYSSUBT/amtNmbr/N
459   New York       IT204CP        52     NYS_NMBR         Number              AmtNmbrBO    YS_NMBR                                                     integerField        Numeric      2      +0       2          No         9(2)                             04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204CP/IT204CPNYSSUBT/amtNmbr/N
460   New York       IT204CP        52     NYS_TOT_AMT Amount                   AmtNmbrBO    YS_TOT_AMT                                                  amountField         Numeric      16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                           NYS_SUBT_AM
461   New York       IT204CP        53     T           NYS Subtractions         IT204CPBO    SourceBO/Composition/Forms/IT204CP/NYS_SUBT_AMT               amountField       Numeric      16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/
462   New York       IT204CP        54     AMOUNT           Amount              LtrAmtBO     AMOUNT                                                        amountField       Numeric      16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                                                                                                                                                                                                                            d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                              20 of 57                                                                                               State Spreadsheet
                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C            D                  E                F                                     G                                          H            I         J      K        L          M           N              O                 P                        Q                 R
                                   Line                          Field            Schema                                                                                        Field                     Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                                 XPATH                                    Efile Type                Length   +-0              Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                      Description         Category                                                                                      Type                      Multiple                                                                                            TY09
                                                        Federal Itemized                     sourceBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/F                     Alphanumer
463   New York       IT204CP        54     FDITZDED_IND Deductions Letter       LtrAmtBO     DITZDED_IND                                                  indicatorField      ic             1               2          No        X(1)                              04074     Schema Validation Failure
                                                        Additions To
                                           FED_ITZDED_A Federal Itemized
464   New York       IT204CP        55     MT           Deductions              IT204CPBO    SourceBO/Composition/Forms/IT204CP/FED_ITZDED_AMT            amountField         Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/
465   New York       IT204CP        56     AMOUNT       Amount                  LtrAmtBO     AMOUNT                                                       amountField         Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                        Federal Itemized                     sourceBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/                     Alphanumer
466   New York       IT204CP        56     FDITZDED_IND Deductions Letter       LtrAmtBO     FDITZDED_IND                                                 indicatorField      ic             1               2          No        X(1)                              04074     Schema Validation Failure
                                                        Subtractions to
                                           SUBT_DED_AM federal itemized
467   New York       IT204CP        57     T            deductions              IT204CPBO    SourceBO/Composition/Forms/IT204CP/SUBT_DED_AMT                amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                       New York
                                                       adjustments to
                                                       Federal taX
468   New York       IT204CP        58     NYS_ADJ_AMT preference items         IT204CPBO    SourceBO/Composition/Forms/IT204CP/NYS_ADJ_AMT                 amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                       Ordinary income
                                           INC_ACTY_AM (loss) from trade or
469   New York       IT204CP        59     T           activities               IT204CPBO    SourceBO/Composition/Forms/IT204CP/INC_ACTY_AMT                amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Net Income (Loss)
                                                        From Rental Real
                                           NETINC_RNT_A Estate Activities-
470   New York       IT204CP        60     MT           Total                   IT204CPBO    SourceBO/Composition/Forms/IT204CP/NETINC_RNT_AMT              amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                           Net Income (Loss)
                                           NETINC_OTHR     From Other Rental
471   New York       IT204CP        61     NT_AMT          Activities - Total   IT204CPBO    SourceBO/Composition/Forms/IT204CP/NETINC_OTHRNT_AMT           amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                           PRTNR_PYMT_ Guaranteed
472   New York       IT204CP        62     AMT         payments to partners IT204CPBO        SourceBO/Composition/Forms/IT204CP/PRTNR_PYMT_AMT              amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

473   New York       IT204CP        63     INT_INC_AMT     Interest Income      IT204CPBO    SourceBO/Composition/Forms/IT204CP/INT_INC_AMT                 amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

474   New York       IT204CP        64     ORD_DIV_AMT Ordinary Dividends IT204CPBO          SourceBO/Composition/Forms/IT204CP/ORD_DIV_AMT                 amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

475   New York       IT204CP        65     ROYALTY_AMT Royalities               IT204CPBO    SourceBO/Composition/Forms/IT204CP/ROYALTY_AMT                 amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           NET_SHRT_GL_
476   New York       IT204CP        66     AMT          Short term gain         IT204CPBO    SourceBO/Composition/Forms/IT204CP/NET_SHRT_GL_AMT             amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           NET_LNG_GL_A
477   New York       IT204CP        67     MT           Long term gain          IT204CPBO    SourceBO/Composition/Forms/IT204CP/NET_LNG_GL_AMT              amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Net gain (loss)
                                                        under IRC section
478   New York       IT204CP        68     GL_IRC_AMT   1231                    IT204CPBO    SourceBO/Composition/Forms/IT204CP/GL_IRC_AMT                  amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        NYS Amt Other
479   New York       IT204CP        69     OTHINC_AMT Income                    IT204CPBO    SourceBO/Composition/Forms/IT204CP/OTHINC_AMT                  amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       EXpense deduction
                                                       for property under
480   New York       IT204CP        70     DED_IRC_AMT section 179              IT204CPBO    SourceBO/Composition/Forms/IT204CP/DED_IRC_AMT                 amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

481   New York       IT204CP        71     OTH_DED_AMT Other deductions         IT204CPBO    SourceBO/Composition/Forms/IT204CP/OTH_DED_AMT                 amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        TaX preference
                                           PREF_MIN_TX_ items for minimum
482   New York       IT204CP        72     AMT          taX                     IT204CPBO    SourceBO/Composition/Forms/IT204CP/PREF_MIN_TX_AMT             amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        TaX-eXempt
                                                        income and
                                           TX_EXMPT_INC nondeductible
483   New York       IT204CP        73     _AMT         eXpenses                IT204CPBO    SourceBO/Composition/Forms/IT204CP/TX_EXMPT_INC_AMT            amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                           Distributions - cash
                                           DIST_CASH_SC    and marketable
484   New York       IT204CP        74     TT_AMT          securities            IT204CPBO   SourceBO/Composition/Forms/IT204CP/DIST_CASH_SCTT_AMT          amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           DIST_OTH_PRO    Distributions - other
485   New York       IT204CP        75     P_AMT           property              IT204CPBO   SourceBO/Composition/Forms/IT204CP/DIST_OTH_PROP_AMT           amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Other items not
                                                        included above that
                                                        are required to be
486   New York       IT204CP        76     OTH_ITM_AMT reported to partners IT204CPBO        SourceBO/Composition/Forms/IT204CP/OTH_ITM_AMT                 amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           SITE_CRDT_AM Site preparation
487   New York       IT204CP        77     T            credit component    IT204CPBO        SourceBO/Composition/Forms/IT204CP/SITE_CRDT_AMT               amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                           TANG_PROP_A Tangible property
488   New York       IT204CP        78     MT          credit component         IT204CPBO    SourceBO/Composition/Forms/IT204CP/TANG_PROP_AMT               amountField       Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                                                                                                                                                                                                                               d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                               21 of 57                                                                                                 State Spreadsheet
                                                                                                                                                  d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                 E               F                                    G                                               H         I         J      K        L          M           N                                  O                            P                        Q                 R
                                   Line                          Field           Schema                                                                                         Field                     Occurs                                                                                                                         Update/New for
       State      Form Number                Field Name                                                               XPATH                                      Efile Type                Length   +-0              Required    Mask                          Rule/Validation                  Error Code            Error Category
 1                                Number                      Description        Category                                                                                       Type                      Multiple                                                                                                                           TY09

                                                           On-site groundwater
                                           GRW_CRDT_A      remediation credit
489   New York       IT204CP        79     MT              component           IT204CPBO    SourceBO/Composition/Forms/IT204CP/GRW_CRDT_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                        EZ capital taX
                                                        credit for
                                                        investments in
                                           CTC_EZ_BUS_A certified EZ
490   New York       IT204CP        80     MT           businesses             IT204CPBO    SourceBO/Composition/Forms/IT204CP/CTC_EZ_BUS_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                       EZ Capital taX
                                                       credit for monetary
                                                       cions to EZ
                                                       development
491   New York       IT204CP        81     CTC_DEV_AMT projects                IT204CPBO    SourceBO/Composition/Forms/IT204CP/CTC_DEV_AMT                 amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                        EZ capital taX
                                                        credit - recapture of
                                                        credit for
                                           EZ_RCP_INV_A investment in
492   New York       IT204CP        82     MT           certified EZ business IT204CPBO     SourceBO/Composition/Forms/IT204CP/EZ_RCP_INV_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                        EZ cap tX crdt -
                                                        recapture of crdt for
                                                        contrib of money to
                                                        EZ comm
                                           EZ_RCP_CND_A development
493   New York       IT204CP        83     MT           projects              IT204CPBO     SourceBO/Composition/Forms/IT204CP/EZ_RCP_CND_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                        Employment                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                                        increase factor from                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
494   New York       IT204CP        84     EMP_INCR_PCT partnership           IT204CPBO     SourceBO/Composition/Forms/IT204CP/EMP_INCR_PCT                ratioField         Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                                                                                                                                                                                                                             Examples: 55% would be sent by Vendor as 0.55
                                           QEZ_ALLOC_PC QEZE zone                                                                                                                                                                            123.4567% would be sent by Vendor as 1.234567.
495   New York       IT204CP        85     T            allocation factor      IT204CPBO    SourceBO/Composition/Forms/IT204CP/QEZ_ALLOC_PCT               ratioField         Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                                                                                                                                                                                                                             Examples: 55% would be sent by Vendor as 0.55
                                                        QEZE benefit                                                                                                                                                                         123.4567% would be sent by Vendor as 1.234567.
496   New York       IT204CP        86     QEZ_BNFT_PCT period factor          IT204CPBO    SourceBO/Composition/Forms/IT204CP/QEZ_BNFT_PCT                ratioField         Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                                        Research and
                                                        development
                                           QETC_RD_PR_A property credit
497   New York       IT204CP        87     MT           component              IT204CPBO    SourceBO/Composition/Forms/IT204CP/QETC_RD_PR_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                       QETC facilities,
                                                       operations, and
                                                       training credit -
                                                       qualified research
                                           QETC_RSCH_A eXpenses credit
498   New York       IT204CP        88     MT          component               IT204CPBO    SourceBO/Composition/Forms/IT204CP/QETC_RSCH_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                       Qualified high-tech
                                                       training
                                           QETC_TCH_AM eXpenditures credit
499   New York       IT204CP        89     T           component           IT204CPBO        SourceBO/Composition/Forms/IT204CP/QETC_TCH_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                       Total acres of
                                           ACRS_QUAL_A qualified
500   New York       IT204CP        90     MT          agricultural property IT204CPBO      SourceBO/Composition/Forms/IT204CP/ACRS_QUAL_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                        Total Acres of
                                                        qualified
                                           QUAL_CNSR_A conservation
501   New York       IT204CP        91     MT           property               IT204CPBO    SourceBO/Composition/Forms/IT204CP/QUAL_CNSR_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                           ELIG_TAX_PD_ Total amount of
502   New York       IT204CP        92     AMT          eligible taXes paid    IT204CPBO    SourceBO/Composition/Forms/IT204CP/ELIG_TAX_PD_AMT             amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                       Total acres of
                                                       qualified
                                                       agricultural property
                                           ACRS_CONV_A converted to
503   New York       IT204CP        93     MT          nonqualified use      IT204CPBO      SourceBO/Composition/Forms/IT204CP/ACRS_CONV_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                                                            sourceBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/
504   New York       IT204CP        95     AMOUNT          Amount              CodeAmtBO    AMOUNT                                                         amountField        Numeric        16     +-0      2          No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                                                            sourceBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/                      Alphanumer
505   New York       IT204CP        95     CODE            Pass Through Code   CodeAmtBO    CODE                                                           stringField        ic             3               2          No        X(3)                                                             04074     Schema Validation Failure
                                                                                            sourceBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/A
506   New York       IT204CP        96     AMOUNT          Amount              CodeAmtBO    MOUNT                                                          amountField        Numeric        16     +-0      2          No      9(13)v9(2)                                                         04074     Schema Validation Failure
                                                                                            sourceBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/C                       Alphanumer
507   New York       IT204CP        96     CODE            Pass Through Code   CodeAmtBO    ODE                                                            stringField        ic             3               2          No        X(3)                                                             04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                              d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                               22 of 57                                                                                                                                State Spreadsheet
                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C            D                  E                  F                                   G                                        H                 I       J      K        L          M           N                                     O                             P                        Q                 R
                                   Line                          Field              Schema                                                                                         Field                   Occurs                                                                                                                             Update/New for
       State      Form Number                Field Name                                                                 XPATH                                   Efile Type                  Length   +-0              Required    Mask                            Rule/Validation                    Error Code            Error Category
 1                                Number                      Description           Category                                                                                       Type                    Multiple                                                                                                                               TY09
                                           TOT_NY_ASST_ Total assets -
508   New York       IT204CP       12A     AMT          average NYS               IT204CPBO    SourceBO/Composition/Forms/IT204CP/TOT_NY_ASST_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           TOT_ALL_ASST Total assets -
509   New York       IT204CP       12B     _AMT         average everywhere IT204CPBO           SourceBO/Composition/Forms/IT204CP/TOT_ALL_ASST_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure



                                                         Did the partnership
                                                         do business, employ
                                                         capital, own or lease
                                                         property or maintain
510   New York       IT204CP       30a     PSHIP_NYS_IND an office in NYS?     IT204CPBO       SourceBO/Composition/Forms/IT204CP/PSHIP_NYS_IND           indicatorType03Field   Numeric      1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure

                                                           Did the pship do
                                                           business, employ
                                                           cap, own or lease
                                           PSHIP_MCTD_I    property or maintain
511   New York       IT204CP       30b     ND              an office in MCTD?     IT204CPBO    SourceBO/Composition/Forms/IT204CP/PSHIP_MCTD_IND          indicatorType03Field   Numeric      1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both        04074     Schema Validation Failure
                                                           Adjusted basis of
                                           ADJ_RE_MCTD_    real estate owned -
512   New York       IT204CP       31A     AMT             MCTD                   IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_RE_MCTD_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                           Adjusted basis of
                                           ADJ_RE_NYS_A    real estate owned -
513   New York       IT204CP       31B     MT              NYS                    IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_RE_NYS_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                           Adjusted basis of
                                           ADJ_RE_ALL_A    real estate owned -
514   New York       IT204CP       31C     MT              everywhere             IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_RE_ALL_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_RE_MCTD FMV of real estate
515   New York       IT204CP       32A     _AMT        owned - MCTD               IT204CPBO    SourceBO/Composition/Forms/IT204CP/FMV_RE_MCTD_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_RE_NYS_     FMV of real estate
516   New York       IT204CP       32B     AMT             owned - NYS            IT204CPBO    SourceBO/Composition/Forms/IT204CP/FMV_RE_NYS_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_RE_ALL_A    FMV of real estate
517   New York       IT204CP       32C     MT              owned - everywhere IT204CPBO        SourceBO/Composition/Forms/IT204CP/FMV_RE_ALL_AMT          amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                           RE_RNT_MCTD     Real estate rented -
518   New York       IT204CP       33A     _AMT            MCTD                 IT204CPBO      SourceBO/Composition/Forms/IT204CP/RE_RNT_MCTD_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                           RL_EST_RNT_N    Real estate rented-
519   New York       IT204CP       33B     YS_AMT          NYS                  IT204CPBO      SourceBO/Composition/Forms/IT204CP/RL_EST_RNT_NYS_AMT      amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           RL_EST_RNT_A Real estate rented-
520   New York       IT204CP       33C     LL_AMT       Everywhere          IT204CPBO          SourceBO/Composition/Forms/IT204CP/RL_EST_RNT_ALL_AMT      amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                           ADJ_INVNT_MC inventories owned -
521   New York       IT204CP       34A     TD_AMT       MCTD                IT204CPBO          SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_MCTD_AMT      amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                           ADJ_INVNT_NY inventories owned -
522   New York       IT204CP       34B     S_AMT        NYS                 IT204CPBO          SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_NYS_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                                        Adjusted basis of
                                           ADJ_INVNT_AL inventories owned -
523   New York       IT204CP       34C     L_AMT        Everywhere          IT204CPBO          SourceBO/Composition/Forms/IT204CP/ADJ_INVNT_ALL_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_INVNT_M FMV of inventories
524   New York       IT204CP       35A     CTD_AMT     owned - MCTD       IT204CPBO            SourceBO/Composition/Forms/IT204CP/FMV_INVNT_MCTD_AMT      amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure

                                           FMV_INVNT_N FMV of inventories
525   New York       IT204CP       35B     YS_AMT      owned - NYS        IT204CPBO            SourceBO/Composition/Forms/IT204CP/FMV_INVNT_NYS_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure



                                           FMV_INVNT_AL FMV of inventories
526   New York       IT204CP       35C     L_AMT        owned - Everywhere IT204CPBO           SourceBO/Composition/Forms/IT204CP/FMV_INVNT_ALL_AMT       amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                                        tangible personal
                                           ADJ_TPP_MCTD property owned -
527   New York       IT204CP       36A     _AMT         MCTD                      IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_TPP_MCTD_AMT        amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                                        tangible personal
                                           ADJ_TPP_NYS_ property owned -
528   New York       IT204CP       36B     AMT          NYS                       IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_TPP_NYS_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                        Adjusted basis of
                                                        tangible personal
                                           ADJ_TPP_ALL_ property owned -
529   New York       IT204CP       36C     AMT          Everywhere                IT204CPBO    SourceBO/Composition/Forms/IT204CP/ADJ_TPP_ALL_AMT         amountField            Numeric      16     +-0      1          No      9(13)V9(2)                                                             04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                  23 of 57                                                                                                                                  State Spreadsheet
                                                                                                                                                  d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C            D                 E                 F                                  G                                        H            I       J       K         L         M           N              O                 P                        Q                 R
                                   Line                         Field             Schema                                                                                   Field                    Occurs                                                                                          Update/New for
       State      Form Number               Field Name                                                               XPATH                                  Efile Type              Length   +-0               Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                     Description          Category                                                                                 Type                     Multiple                                                                                            TY09

                                                       FMV of tangible
                                           FMV_TPP_MCT personal property
530   New York       IT204CP       37A     D_AMT       owned - MCTD             IT204CPBO    SourceBO/Composition/Forms/IT204CP/FMV_TPP_MCTD_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        FMV of tangible
                                           FMV_TPP_NYS_ personal property
531   New York       IT204CP       37B     AMT          owned - NYS             IT204CPBO    SourceBO/Composition/Forms/IT204CP/FMV_TPP_NYS_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        FMV of tangible
                                           FMV_TPP_ALL_ personal property
532   New York       IT204CP       37C     AMT          owned - Everywhere IT204CPBO         SourceBO/Composition/Forms/IT204CP/FMV_TPP_ALL_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       Tangible personal
                                           TPP_RNT_MCT property rented -
533   New York       IT204CP       38A     D_AMT       MCTD                     IT204CPBO    SourceBO/Composition/Forms/IT204CP/TPP_RNT_MCTD_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure



                                           TPP_RNT_NYS_ Tangible personal
534   New York       IT204CP       38B     AMT          property rented-NYS IT204CPBO        SourceBO/Composition/Forms/IT204CP/TPP_RNT_NYS_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Tangible personal
                                           TPP_RNT_ALL_ property rented-
535   New York       IT204CP       38C     AMT          Everywhere              IT204CPBO    SourceBO/Composition/Forms/IT204CP/TPP_RNT_ALL_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                          Sales of tangible
                                           SALES_MCTD_    personal property -
536   New York       IT204CP       39A     AMT            MCTD                  IT204CPBO    SourceBO/Composition/Forms/IT204CP/SALES_MCTD_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Sales of tangible
                                                        personal property
                                           SALES_NYS_AM allocated to New
537   New York       IT204CP       39B     T            York State              IT204CPBO    SourceBO/Composition/Forms/IT204CP/SALES_NYS_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           SALES_ALL_AM All sales of tangible
538   New York       IT204CP       39C     T            personal property     IT204CPBO      SourceBO/Composition/Forms/IT204CP/SALES_ALL_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           SERV_PRFM_M Services performed -
539   New York       IT204CP       40A     CTD_AMT     MCTD                 IT204CPBO        SourceBO/Composition/Forms/IT204CP/SERV_PRFM_MCTD_AMT     amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           SERV_PRFM_N Services performed-
540   New York       IT204CP       40B     YS_AMT      NYS                  IT204CPBO        SourceBO/Composition/Forms/IT204CP/SERV_PRFM_NYS_AMT      amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           SERV_PRFM_AL Services performed-
541   New York       IT204CP       40C     L_AMT        Everywhere          IT204CPBO        SourceBO/Composition/Forms/IT204CP/SERV_PRFM_ALL_AMT      amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           RNT_PROP_MC    Rentals of property -
542   New York       IT204CP       41A     TD_AMT         MCTD                  IT204CPBO    SourceBO/Composition/Forms/IT204CP/RNT_PROP_MCTD_AMT      amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           RNT_PROP_NYS   Rentals of property-
543   New York       IT204CP       41B     _AMT           NYS                   IT204CPBO    SourceBO/Composition/Forms/IT204CP/RNT_PROP_NYS_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           RNT_PROP_ALL   Rentals of property-
544   New York       IT204CP       41C     _AMT           Everywhere           IT204CPBO     SourceBO/Composition/Forms/IT204CP/RNT_PROP_ALL_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           ROYAL_MCTD_
545   New York       IT204CP       42A     AMT            Royalties - MCTD      IT204CPBO    SourceBO/Composition/Forms/IT204CP/ROYAL_MCTD_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           ROYAL_NYS_A
546   New York       IT204CP       42B     MT             Royalties-NYS         IT204CPBO    SourceBO/Composition/Forms/IT204CP/ROYAL_NYS_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           ROYAL_ALL_A    Royalties-
547   New York       IT204CP       42C     MT             Everywhere            IT204CPBO    SourceBO/Composition/Forms/IT204CP/ROYAL_ALL_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           OTH_BUS_MCT    Other business
548   New York       IT204CP       43A     D_AMT          receipts - MCTD       IT204CPBO    SourceBO/Composition/Forms/IT204CP/OTH_BUS_MCTD_AMT       amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           OTH_BUS_NYS_   Other business
549   New York       IT204CP       43B     AMT            receipts-NYS          IT204CPBO    SourceBO/Composition/Forms/IT204CP/OTH_BUS_NYS_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           OTH_BUS_ALL_ Other business
550   New York       IT204CP       43C     AMT          receipts-Everywhere IT204CPBO        SourceBO/Composition/Forms/IT204CP/OTH_BUS_ALL_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       Wages and other
                                           WG_CMP_MCT comp of employees -
551   New York       IT204CP       44A     D_AMT        MCTD               IT204CPBO         SourceBO/Composition/Forms/IT204CP/WG_CMP_MCTD_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                       Wages and other
                                           WG_CMP_NYS_ comp of employees -
552   New York       IT204CP       44B     AMT          NYS                IT204CPBO         SourceBO/Composition/Forms/IT204CP/WG_CMP_NYS_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                         d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                          24 of 57                                                                                                State Spreadsheet
                                                                                                                                                        d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B             C               D                  E                 F                                    G                                               H             I         J      K        L          M           N                                      O                                     P                        Q                 R
                                   Line                              Field            Schema                                                                                              Field                     Occurs                                                                                                                                      Update/New for
       State      Form Number                   Field Name                                                                  XPATH                                      Efile Type                    Length   +-0              Required    Mask                             Rule/Validation                            Error Code            Error Category
 1                                Number                          Description         Category                                                                                            Type                      Multiple                                                                                                                                        TY09

                                                          Wages and other
                                              WG_CMP_ALL_ comp of employees -
553   New York       IT204CP        44C       AMT          Everywhere         IT204CPBO           SourceBO/Composition/Forms/IT204CP/WG_CMP_ALL_AMT              amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                              NEMP_NYS_NM Number of
554   New York       IT204CP        45B       BR          employees - NYS     IT204CPBO           SourceBO/Composition/Forms/IT204CP/NEMP_NYS_NMBR               amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                          Number of
                                              NEMP_ALL_NM employees -
555   New York       IT204CP        45C       BR          Everywhere          IT204CPBO           SourceBO/Composition/Forms/IT204CP/NEMP_ALL_NMBR               amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                                                                  sourceBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/A
556   New York       IT204CP      94a - 94f   AMOUNT           Amount              CodeAmtBO      MOUNT                                                          amountField            Numeric        16     +-0      2          No      9(13)v9(2)                                                                     04074      Schema Validation Failure
                                                                                                  sourceBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/C                           Alphanumer
557   New York       IT204CP      94a - 94f   CODE             Pass Through Code   CodeAmtBO      ODE                                                            stringField            ic             3               2          No        X(3)                                                                         04074      Schema Validation Failure
                                                                                                  sourceBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFct                          Alphanumer
558   New York       IT204CP      94g - 94l   CODE             Pass Through Code   CodeFctrBO     r/CODE                                                         stringField            ic             3               2          No        X(3)                                                                         04074      Schema Validation Failure
                                                                                                                                                                 ratioField                                                                            Examples: 55% would be sent by Vendor as 0.55
                                                                                                  sourceBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFct                                                                                         123.4567% would be sent by Vendor as 1.234567.
559   New York       IT204CP      94g - 94l   FACTOR           Pass Through Factor CodeFctrBO     r/FACTOR                                                                              Numeric        8      +0       2          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                      04074      Schema Validation Failure

                                                                                                                                                                                                                                                       Valid Values: 0 - blank, 1 - Publicly traded partnership, 2 -
560   New York       IT204CP         A        ENT_TYPE_IND Type of entity          IT204CPBO      SourceBO/Composition/Forms/IT204CP/ENT_TYPE_IND                indicatorType03Field   Numeric        1      +0       1          No        X(1)       Portfolio Investment Partnership, 3 - both boxes checked          04074      Schema Validation Failure

                                              TX_SHLTR_RGS TaX shelter                                                                                                                  Alphanumer
561   New York       IT204CP         B        T_NMBR       registration number     IT204CPBO      SourceBO/Composition/Forms/IT204CP/TX_SHLTR_RGST_NMBR          stringField            ic             11              1          No        X(11)                                                                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                       Valid Values: 0 - blank, 1 - General partner or LLC
                                              PART_TYPE_IN                                                                                                                                                                                             member-manager, 2 - Limited partner or other LLC
562   New York       IT204CP         C        D            Type of Partner         IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_TYPE_IND               indicatorType03Field   Numeric        1      +0       1          No        X(1)       member, 3 - both boxes checked                                    04074      Schema Validation Failure

                                              PART_FS_C_IN     New York tax filing                                                                                                                                                                     Valid Values: 0 - blank, 1 - C corporation, 2 - S
563   New York       IT204CP         D        D                status of the partner IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_FS_C_IND               indicatorType03Field   Numeric        1      +0       1          No        X(1)       corporation, 3 - both boxes checked                               04074      Schema Validation Failure

                                                                                                                                                                                                                                                       First two charcters can be TF or NY for some forms .must
                                                               EIN of entitiy                                                                                                           Alphanumer                                                     be numeric, can not be '999999999', '989999999',
564   New York       IT204CP         E        ENT_ID           reporting income    IT204CPBO      SourceBO/Composition/Forms/IT204CP/ENT_ID                      ExtTPIdTypeField       ic             9               1          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'               04074      Schema Validation Failure

                                                           Did the partner sell
                                              PART_SALE_IN its entire interest
565   New York       IT204CP         F        D            during the taX year     IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_SALE_IND               indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074      Schema Validation Failure
                                                                                                                                                                                                                                                       Examples: 55% would be sent by Vendor as 0.55
                                              BEG_SHR_PRFT Partner's share of                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
566   New York       IT204CP        G1        _PCT         profit - beginning      IT204CPBO      SourceBO/Composition/Forms/IT204CP/BEG_SHR_PRFT_PCT            ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                       Examples: 55% would be sent by Vendor as 0.55
                                              END_SHR_PRFT Partner's share of                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
567   New York       IT204CP        G1        _PCT         profit - ending         IT204CPBO      SourceBO/Composition/Forms/IT204CP/END_SHR_PRFT_PCT            ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                       Examples: 55% would be sent by Vendor as 0.55
                                              BEG_SHR_LOSS Partner's share of                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
568   New York       IT204CP        G2        _PCT         loss - beginning        IT204CPBO      SourceBO/Composition/Forms/IT204CP/BEG_SHR_LOSS_PCT            ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                       Examples: 55% would be sent by Vendor as 0.55
                                              END_SHR_LOSS Partner's share of                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
569   New York       IT204CP        G2        _PCT         loss - ending           IT204CPBO      SourceBO/Composition/Forms/IT204CP/END_SHR_LOSS_PCT            ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                       Examples: 55% would be sent by Vendor as 0.55
                                              BEG_SHR_CAP_ Partner's share of                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
570   New York       IT204CP        G3        PCT          capital - beginning     IT204CPBO      SourceBO/Composition/Forms/IT204CP/BEG_SHR_CAP_PCT             ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                      04074      Schema Validation Failure
                                                                                                                                                                                                                                                       Examples: 55% would be sent by Vendor as 0.55
                                              END_SHR_CAP_ Partner's share of                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
571   New York       IT204CP        G3        PCT          capital - ending        IT204CPBO      SourceBO/Composition/Forms/IT204CP/END_SHR_CAP_PCT             ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                      04074      Schema Validation Failure

                                                          Partner's share of
                                                          liabilities at the end
                                              PART_NREC_A of the year -
572   New York       IT204CP        H1        MT          Nonrecourse              IT204CPBO      SourceBO/Composition/Forms/IT204CP/PART_NREC_AMT               amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                                          Partner's share of
                                                          liabilities - qualified
                                              PART_QUAL_N nonrecourse
573   New York       IT204CP        H2        REC_AMT     financing               IT204CPBO       SourceBO/Composition/Forms/IT204CP/PART_QUAL_NREC_AMT          amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure

                                              PART_REC_AM      Partner's share of
574   New York       IT204CP        H3        T                liabilities - recourse IT204CPBO   SourceBO/Composition/Forms/IT204CP/PART_REC_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                     04074      Schema Validation Failure
                                              AMEND_K_1_IN     Amended K1
575   New York       IT204CP      Header      D                Indicator              IT204CPBO   SourceBO/Composition/Forms/IT204CP/AMEND_K_1_IND               switchIndicatorField   Numeric        1      +0       1          No        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure

576   New York       IT204CP      Header      FINAL_K_1_IND Final K1 Indicator     IT204CPBO      SourceBO/Composition/Forms/IT204CP/FINAL_K_1_IND               switchIndicatorField   Numeric        1      +0       1          No        X(1)       Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                                  d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                         25 of 57                                                                                                                                          State Spreadsheet
                                                                                                                                                       d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C             D                 E                 F                                   G                                           H               I         J      K        L          M            N                                     O                               P                        Q                 R
                                   Line                            Field             Schema                                                                                          Field                     Occurs                                                                                                                                Update/New for
       State      Form Number                  Field Name                                                                XPATH                                    Efile Type                    Length   +-0              Required     Mask                            Rule/Validation                      Error Code            Error Category
 1                                Number                        Description          Category                                                                                        Type                      Multiple                                                                                                                                  TY09
                                                          Partner's capital
                                                          acct analysis -
                                             PART_BEG_CAP beginning capital
577   New York       IT204CP         I1      _AMT         acct                     IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_BEG_CAP_AMT         amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure
                                                          Partner's capital
                                                          acct analysis -
                                                          capital contrib
                                             PART_CASH_CN during the year -
578   New York       IT204CP         I2      B_AMT        cash                     IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_CASH_CNB_AMT        amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure
                                                          Partner's capital
                                                          acct analysis -
                                                          capital contrib
                                             PART_PROP_CN during the year -
579   New York       IT204CP         I3      B_AMT        property                 IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_PROP_CNB_AMT        amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure

                                                          Partner's capital
                                                          acct analysis -
                                             PART_INCR_DE current year
580   New York       IT204CP         I4      CR_AMT       increase (decrease)      IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_INCR_DECR_AMT       amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure

                                                          Partner's capital
                                                          acct analysis -
                                             PART_CASH_DI withdrawals and
581   New York       IT204CP         I5      ST_AMT       distributions - cash     IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_CASH_DIST_AMT       amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure
                                                          Partner's capital
                                                          acct analysis -
                                                          withdrawals and
                                             PART_PROP_DI distributions -
582   New York       IT204CP         I6      ST_AMT       property                 IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_PROP_DIST_AMT       amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure

                                                             Partner's capital
                                             PART_END_CAP    acct analysis -
583   New York       IT204CP         I7      _AMT            ending capital acct   IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_END_CAP_AMT         amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure
                                             ACCTG_METHO     Method of                                                                                                                                                                             Valid Values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 =
584   New York       IT204CP         I8      D_IND           accounting            IT204CPBO    SourceBO/Composition/Forms/IT204CP/ACCTG_METHOD_IND         indicatorType14        Numeric        1      +0       1          No         X(1)       Other                                                       04074     Schema Validation Failure

                                                             Was Form CT-2658-
                                                             E giled with the
585   New York       IT204CP          J      CT2658E_IND     partnership       IT204CPBO        SourceBO/Composition/Forms/IT204CP/CT2658E_IND              indicatorType03Field   Numeric        1      +0       1          No         X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both          04074     Schema Validation Failure

                                             EST_TX_TOT_A Total NYS
586   New York       IT204CP          K      MT           estimated taX paid       IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_TOT_AMT           amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure

                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - first
587   New York       IT204CP         K1      1_AMT         installment amount      IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_AMT       amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure
                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - first                                                                                                            Alphanumer
588   New York       IT204CP         K1      1_DT          installment date        IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_DT        dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                     04074     Schema Validation Failure

                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - second
589   New York       IT204CP         K2      2_AMT         installment amount      IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_AMT       amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure
                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - second                                                                                                           Alphanumer
590   New York       IT204CP         K2      2_DT          installment date        IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_DT        dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                     04074     Schema Validation Failure

                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - third
591   New York       IT204CP         K3      3_AMT         installment amount      IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_AMT       amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure
                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - third                                                                                                            Alphanumer
592   New York       IT204CP         K3      3_DT          installment date        IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_DT        dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                     04074     Schema Validation Failure

                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - fourth
593   New York       IT204CP         K4      4_AMT         installment amount      IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_AMT       amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                               04074     Schema Validation Failure
                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - fourth                                                                                                           Alphanumer
594   New York       IT204CP         K4      4_DT          installment date        IT204CPBO    SourceBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_DT        dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                     04074     Schema Validation Failure

                                    Partners  PART_CITY_AD                                                                                                                         Alphanumer
595   New York       IT204CP      Information R            Partner City Address IT204CPBO       SourceBO/Composition/Forms/IT204CP/PART_CITY_ADR            alphaTypeField         ic             20              1          No         X(20)                                                                  04074     Schema Validation Failure



                                                                                                                                                                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                    26 of 57                                                                                                                                       State Spreadsheet
                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B               C               D                 E                F                                    G                                               H           I         J      K        L          M           N                                      O                                  P                        Q                 R
                                    Line                              Field           Schema                                                                                            Field                     Occurs                                                                                                                                   Update/New for
       State      Form Number                     Field Name                                                                XPATH                                      Efile Type                  Length   +-0              Required    Mask                            Rule/Validation                          Error Code            Error Category
 1                                 Number                          Description        Category                                                                                          Type                      Multiple                                                                                                                                     TY09

                                  Partners PART_LN_1_A Partner Line 1                                                                                                                 Alphanum
596   New York       IT204CP    Information DR         address                      IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_LN_1_ADR                AddrTypeField        eric           30              1         No         X(30)      [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                     04074      Schema Validation Failure

                                  Partners PART_LN_2_A Partner Line 2                                                                                                                 Alphanum
597   New York       IT204CP    Information DR         address                      IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_LN_2_ADR                AddrTypeField        eric           30              1         No         X(30)      [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                     04074      Schema Validation Failure

                                    Partners                                                                                                                                          Alphanumer                                                     A-Z (upper case), 0-9 or the following characters: # % & -
598   New York       IT204CP      Information PART_NAME         Partner Name        IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_NAME                    stringField          ic             39              1          No        X(39)      / * , " @, '                                                    04074     Schema Validation Failure

                                    Partners  PART_STATE_A                                                                                                                            Alphanumer
599   New York       IT204CP      Information DR           Partner state address IT204CPBO       SourceBO/Composition/Forms/IT204CP/PART_STATE_ADR               stateTypeField       ic             2               1          No        X(2)       State code Enumeration list                                     04074     Schema Validation Failure

                                    Partners  PART_ZIP_4_AD Partners zip 4                                                                                                            Alphanumer
600   New York       IT204CP      Information R             address                 IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_ZIP_5_ADR               alphaNmbrTypeField   ic             4               1          No        X(4)       Pattern [A-Z a-z 0-9]                                           04074     Schema Validation Failure

                                    Partners  PART_ZIP_5_AD                                                                                                                           Alphanumer
601   New York       IT204CP      Information R             Partner Zip address     IT204CPBO    SourceBO/Composition/Forms/IT204CP/PART_ZIP_5_ADR               alphaNmbrTypeField   ic             5               1          No        X(5)       Pattern [A-Z a-z 0-9]                                           04074     Schema Validation Failure

                                                           Partner's                                                                                                                                                                                 First two charcters can be TF or NY for some forms .must
                                   Partner's               Identification                                                                                                             Alphanumer                                                     be numeric, can not be '999999999', '989999999',
602   New York       IT204CP      Information PRTNR_EIN_ID number                   IT204CPBO    SourceBO/Composition/Forms/IT204CP/PRTNR_EIN_ID                 ExtTPIdTypeField     ic             9               1          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure

                                                                                                                                                                                                                                                     First two charcters can be TF or NY for some forms .must
                                  Partnership                                                                                                                                         Alphanumer                                                     be numeric, can not be '999999999', '989999999',
603   New York       IT204CP      Information    PSHIP_EIN_ID   Partnership's EIN   IT204CPBO    SourceBO/Composition/Forms/IT204CP/PSHIP_EIN_ID                 ExtTPIdTypeField     ic             9               1          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure
                                  Under Line                                                     sourceBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/A
604   New York       IT204CP           11        AMOUNT         Identifying Amount DescAmtBO     MOUNT                                                           amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                  Under Line                    Identifying                      sourceBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/D                          Alphanumer
605   New York       IT204CP           11        DESCRIPTION    Description        DescAmtBO     ESCRIPTION                                                      stringField          ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                  Under Line                                                     sourceBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/AM
606   New York       IT204CP           69        AMOUNT         Identifying Amount DescAmtBO     OUNT                                                            amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                  Under Line                    Identifying                      sourceBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/DE                          Alphanumer
607   New York       IT204CP           69        DESCRIPTION    Description        DescAmtBO     SCRIPTION                                                       stringField          ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                                                                                 sourceBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/A
608   New York       IT204CP      Under line 7 AMOUNT           Identifying Amount DescAmtBO     MOUNT                                                           amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                                Identifying                      sourceBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/DE                          Alphanumer
609   New York       IT204CP      Under line 7   DESCRIPTION    Description        DescAmtBO     SCRIPTION                                                       stringField          ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                  Under Line                                                     sourceBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/A
610   New York       IT204CP          71         AMOUNT         Identifying Amount DescAmtBO     MOUNT                                                           amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                  Under Line                    Identifying                      sourceBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/DE                          Alphanumer
611   New York       IT204CP          71         DESCRIPTION    Description        DescAmtBO     SCRIPTION                                                       stringField          ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                  Under Line                                                     sourceBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/
612   New York       IT204CP          72         AMOUNT         Identifying Amount DescAmtBO     AMOUNT                                                          amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                  Under Line                    Identifying                      sourceBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/                          Alphanumer
613   New York       IT204CP          72         DESCRIPTION    Description        DescAmtBO     DESCRIPTION                                                     stringField          ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                  Under Line                                                     sourceBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/
614   New York       IT204CP          76         AMOUNT      Identifying Amount     DescAmtBO    AMOUNT                                                          amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                  Under Line                 Identifying                         sourceBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/                          Alphanumer
615   New York       IT204CP          76         DESCRIPTION Description            DescAmtBO    DESCRIPTION                                                     stringField          ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                                 NYS_ALLOC_A NYS Allocated                       sourceBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NY
616   New York       IT204IP          20         MT          Amount                 NmbrAmtBO    S_ALLOC_AMT                                                     amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                             New York State                      sourceBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NY
617   New York       IT204IP          20         NYS_NMBR    Number                 NmbrAmtBO    S_NMBR                                                          integerField         Numeric        2      +0       2          No         9(2)                                                                      04074     Schema Validation Failure
                                                                                                 sourceBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NY
618   New York       IT204IP          20         NYS_TOT_AMT NYS Total Amount       NmbrAmtBO    S_TOT_AMT                                                       amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure

619   New York       IT204IP          21         NYS_ADD_AMT NYS Additions          IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_ADD_AMT                  amountField          Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                 NYS_ALLOC_A NYS Allocated                       sourceBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/N
620   New York       IT204IP          22         MT          Amount                 NmbrAmtBO    YS_ALLOC_AMT                                                    amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                             New York State                      sourceBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/N
621   New York       IT204IP          22         NYS_NMBR    Number                 NmbrAmtBO    YS_NMBR                                                         integerField         Numeric        2      +0       2          No         9(2)                                                                      04074     Schema Validation Failure
                                                                                                 sourceBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/N
622   New York       IT204IP          22         NYS_TOT_AMT NYS Total Amount       NmbrAmtBO    YS_TOT_AMT                                                      amountField          Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                 NYS_SUBT_AM
623   New York       IT204IP          23         T           NYS Subtractions       IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_SUBT_AMT               amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                                                                 sourceBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/A
624   New York       IT204IP          24         AMOUNT       Amount                LtrAmtBO     MOUNT                                                         amountField            Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                              Federal Itemized                   sourceBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/FD                        Alphanumer
625   New York       IT204IP          24         FDITZDED_IND Deductions Letter     LtrAmtBO     ITZDED_IND                                                    indicatorField         ic             1               2          No        X(1)                                                                       04074     Schema Validation Failure
                                                              Additions To
                                                 FED_ITZDED_A Federal Itemized
626   New York       IT204IP          25         MT           Deductions            IT204IPBO    SourceBO/Composition/Forms/IT204IP/FED_ITZDED_AMT             amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                                                                 sourceBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/A
627   New York       IT204IP          26         AMOUNT         Amount              LtrAmtBO     MOUNT                                                         amountField            Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                       27 of 57                                                                                                                                          State Spreadsheet
                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                E                F                                    G                                              H          I         J      K        L          M           N                                  O                            P                        Q                 R
                                   Line                          Field          Schema                                                                                          Field                     Occurs                                                                                                                         Update/New for
       State      Form Number                Field Name                                                               XPATH                                      Efile Type                Length   +-0              Required    Mask                          Rule/Validation                  Error Code            Error Category
 1                                Number                      Description       Category                                                                                        Type                      Multiple                                                                                                                           TY09
                                                        Federal Itemized                   sourceBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/F                      Alphanumer
628   New York       IT204IP        26     FDITZDED_IND Deductions Letter     LtrAmtBO     DITZDED_IND                                                   indicatorField       ic             1               2          No        X(1)                                                             04074     Schema Validation Failure
                                                        Subtractions to
                                           SUBT_DED_AM federal itemized
629   New York       IT204IP        27     T            deductions            IT204IPBO    SourceBO/Composition/Forms/IT204IP/SUBT_DED_AMT                 amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                        New York
                                                        adjustments to
                                                        Federal taX
630   New York       IT204IP        28     NYS_ADJ_AMT preference items       IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_ADJ_AMT                  amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                           SITE_CRDT_AM Site preparation
631   New York       IT204IP        30     T            credit component      IT204IPBO    SourceBO/Composition/Forms/IT204IP/SITE_CRDT_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                           TANG_PROP_A Tangible property
632   New York       IT204IP        31     MT          credit component       IT204IPBO    SourceBO/Composition/Forms/IT204IP/TANG_PROP_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                           On-site groundwater
                                           GRW_CRDT_A      remediation credit
633   New York       IT204IP        32     MT              component           IT204IPBO   SourceBO/Composition/Forms/IT204IP/GRW_CRDT_AMT                 amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                        EZ capital taX
                                                        credit for
                                                        investments in
                                           CTC_EZ_BUS_A certified EZ
634   New York       IT204IP        33     MT           businesses            IT204IPBO    SourceBO/Composition/Forms/IT204IP/CTC_EZ_BUS_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                       EZ Capital taX
                                                       credit for monetary
                                                       cions to EZ
                                                       development
635   New York       IT204IP        34     CTC_DEV_AMT projects               IT204IPBO    SourceBO/Composition/Forms/IT204IP/CTC_DEV_AMT                  amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                        EZ capital taX
                                                        credit - recapture of
                                                        credit for
                                           EZ_RCP_INV_A investment in
636   New York       IT204IP        35     MT           certified EZ business IT204IPBO    SourceBO/Composition/Forms/IT204IP/EZ_RCP_INV_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                        EZ cap tX crdt -
                                                        recapture of crdt for
                                                        contrib of money to
                                                        EZ comm
                                           EZ_RCP_CND_A development
637   New York       IT204IP        36     MT           projects              IT204IPBO    SourceBO/Composition/Forms/IT204IP/EZ_RCP_CND_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                        Employment                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                                        increase factor from                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
638   New York       IT204IP        37     EMP_INCR_PCT partnership           IT204IPBO    SourceBO/Composition/Forms/IT204IP/EMP_INCR_PCT                 ratioField         Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                                                                                                                                                                                                                             Examples: 55% would be sent by Vendor as 0.55
                                           QEZ_ALLOC_PC QEZE zone                                                                                                                                                                            123.4567% would be sent by Vendor as 1.234567.
639   New York       IT204IP        38     T            allocation factor     IT204IPBO    SourceBO/Composition/Forms/IT204IP/QEZ_ALLOC_PCT                ratioField         Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                                                                                                                                                                                                                             Examples: 55% would be sent by Vendor as 0.55
                                                        QEZE benefit                                                                                                                                                                         123.4567% would be sent by Vendor as 1.234567.
640   New York       IT204IP        39     QEZ_BNFT_PCT period factor         IT204IPBO    SourceBO/Composition/Forms/IT204IP/QEZ_BNFT_PCT                 ratioField         Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                                        Research and
                                                        development
                                           QETC_RD_PR_A property credit
641   New York       IT204IP        40     MT           component             IT204IPBO    SourceBO/Composition/Forms/IT204IP/QETC_RD_PR_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                       QETC facilities,
                                                       operations, and
                                                       training credit -
                                                       qualified research
                                           QETC_RSCH_A eXpenses credit
642   New York       IT204IP        41     MT          component              IT204IPBO    SourceBO/Composition/Forms/IT204IP/QETC_RSCH_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                       Qualified high-tech
                                                       training
                                           QETC_TCH_AM eXpenditures credit
643   New York       IT204IP        42     T           component           IT204IPBO       SourceBO/Composition/Forms/IT204IP/QETC_TCH_AMT                 amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                       Total acres of
                                           ACRS_QUAL_A qualified
644   New York       IT204IP        43     MT          agricultural property IT204IPBO     SourceBO/Composition/Forms/IT204IP/ACRS_QUAL_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                        Total Acres of
                                                        qualified
                                           QUAL_CNSR_A conservation
645   New York       IT204IP        44     MT           property              IT204IPBO    SourceBO/Composition/Forms/IT204IP/QUAL_CNSR_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                           ELIG_TAX_PD_ Total amount of
646   New York       IT204IP        45     AMT          eligible taXes paid   IT204IPBO    SourceBO/Composition/Forms/IT204IP/ELIG_TAX_PD_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                              d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                               28 of 57                                                                                                                                State Spreadsheet
                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                 E                 F                                   G                                                H         I         J      K        L          M           N              O                 P                        Q                 R
                                   Line                          Field            Schema                                                                                          Field                     Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                                XPATH                                       Efile Type                Length   +-0              Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                      Description         Category                                                                                        Type                      Multiple                                                                                            TY09

                                                        Total acres of
                                                        qualified
                                                        agricultural property
                                           ACRS_CONV_A converted to
647   New York       IT204IP        46     MT           nonqualified use      IT204IPBO      SourceBO/Composition/Forms/IT204IP/ACRS_CONV_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           LTC_INS_CR_A Long-term care
648   New York       IT204IP        48     MT           insurance credit      IT204IPBO      SourceBO/Composition/Forms/IT204IP/LTC_INS_CR_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           INV_CRDT_AM
649   New York       IT204IP        49     T            Investment credit     IT204IPBO      SourceBO/Composition/Forms/IT204IP/INV_CRDT_AMT                 amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                           Investment taX
                                                           credit on research
                                           INV_CR_RD_A     and development
650   New York       IT204IP        50     MT              property             IT204IPBO    SourceBO/Composition/Forms/IT204IP/INV_CR_RD_AMT                amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/A
651   New York       IT204IP        51     AMOUNT          Amount               CodeAmtBO    MOUNT                                                           amountField        Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/C                      Alphanumer
652   New York       IT204IP        51     CODE            Pass Through Code    CodeAmtBO    ODE                                                             stringField        ic             3               2          No        X(3)                              04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/A
653   New York       IT204IP        52     AMOUNT          Amount               CodeAmtBO    MOUNT                                                           amountField        Numeric        16     +-0      2          No      9(13)v9(2)                          04074     Schema Validation Failure
                                                                                             sourceBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/CO                       Alphanumer
654   New York       IT204IP        52     CODE         Pass Through Code       CodeAmtBO    DE                                                              stringField        ic             3               2          No        X(3)                              04074     Schema Validation Failure
                                                        Net gain (loss)
                                                        under IRC section
655   New York       IT204IP       10B     GL_IRC_AMT   1231                    IT204IPBO    SourceBO/Composition/Forms/IT204IP/GL_IRC_AMT                   amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Net section 1231
                                           NYS_GL_IRC_A gain (loss) - NYS
656   New York       IT204IP       10C     MT           amount                  IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_GL_IRC_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        NYS Amt Other
657   New York       IT204IP       11B     OTHINC_AMT Income                    IT204IPBO    SourceBO/Composition/Forms/IT204IP/OTHINC_AMT                   amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                           NYS_OTHINC_A Other income (loss)
658   New York       IT204IP       11C     MT           - NYS amount        IT204IPBO        SourceBO/Composition/Forms/IT204IP/NYS_OTHINC_AMT               amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        EXpense deduction
                                                        for property under
659   New York       IT204IP       12B     DED_IRC_AMT section 179              IT204IPBO    SourceBO/Composition/Forms/IT204IP/DED_IRC_AMT                  amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Section 179
                                           NYS_DED_IRC_ deduction - NYS
660   New York       IT204IP       12C     AMT          amount                  IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_DED_IRC_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

661   New York       IT204IP       13B     OTH_DED_AMT Other deductions         IT204IPBO    SourceBO/Composition/Forms/IT204IP/OTH_DED_AMT                  amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                           NYS_OTH_DED Other deductions -
662   New York       IT204IP       13C     _AMT         NYS amount              IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_OTH_DED_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        TaX preference
                                           PREF_MIN_TX_ items for minimum
663   New York       IT204IP       14B     AMT          taX                     IT204IPBO    SourceBO/Composition/Forms/IT204IP/PREF_MIN_TX_AMT              amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        TaX preference
                                           NYS_PREF_MT  items for minimum
664   New York       IT204IP       14C     X_AMT        taX - NYS amount        IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_PREF_MTX_AMT             amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Net earnings (loss)
                                           SELF_EMP_EAR from self-
665   New York       IT204IP       15B     N_AMT        employment              IT204IPBO    SourceBO/Composition/Forms/IT204IP/SELF_EMP_EARN_AMT            amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Net earnings (loss)
                                                        from self-
                                           NYS_SELF_EMP employment - NYS
666   New York       IT204IP       15C     _AMT         amount                  IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_SELF_EMP_AMT             amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        TaX-eXempt
                                                        income and
                                           TX_EXMPT_INC nondeductible
667   New York       IT204IP       16B     _AMT         eXpenses                IT204IPBO    SourceBO/Composition/Forms/IT204IP/TX_EXMPT_INC_AMT             amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        TaX-eXempt
                                                        income and
                                                        nondeductible
                                           NYS_EXMPT_IN eXpenses - NYS
668   New York       IT204IP       16C     C_AMT        amount                  IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_EXMPT_INC_AMT            amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Distributions - cash
                                           DIST_CASH_SC and marketable
669   New York       IT204IP       17B     TT_AMT       securities              IT204IPBO    SourceBO/Composition/Forms/IT204IP/DIST_CASH_SCTT_AMT           amountField        Numeric        16     +-0      1          No      9(13)V9(2)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                                 d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                 29 of 57                                                                                                 State Spreadsheet
                                                                                                                                                           d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B             C               D                 E                    F                                    G                                                H         I         J         K        L           M             N                                  O                            P                        Q                 R
                                   Line                             Field               Schema                                                                                           Field                        Occurs                                                                                                                            Update/New for
       State      Form Number                   Field Name                                                                   XPATH                                        Efile Type                Length      +-0              Required        Mask                         Rule/Validation                  Error Code            Error Category
 1                                Number                         Description            Category                                                                                         Type                         Multiple                                                                                                                              TY09

                                                           Distributions - cash
                                                           and marketable
                                              NYS_CASH_SCT securities - NYS
670   New York       IT204IP        17C       T_AMT        amount                IT204IPBO         SourceBO/Composition/Forms/IT204IP/NYS_CASH_SCTT_AMT             amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                              DIST_OTH_PRO Distributions - other
671   New York       IT204IP        18B       P_AMT        property              IT204IPBO         SourceBO/Composition/Forms/IT204IP/DIST_OTH_PROP_AMT             amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                                           Distributions - other
                                              NYS_OTH_PROP property - NYS
672   New York       IT204IP        18C       _AMT         amount                IT204IPBO         SourceBO/Composition/Forms/IT204IP/NYS_OTH_PROP_AMT              amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure

                                                          Other items not
                                                          included above that
                                                          are required to be
673   New York       IT204IP        19B       OTH_ITM_AMT reported to partners IT204IPBO           SourceBO/Composition/Forms/IT204IP/OTH_ITM_AMT                   amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure

                                                              Other items not
                                                              included above that
                                                              are required to be
                                              NYS_OTH_ITM_    reported separately -
674   New York       IT204IP        19C       AMT             NYS amount              IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_OTH_ITM_AMT               amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                                              Ordinary income
                                              INC_ACTY_AM     (loss) from trade or
675   New York       IT204IP         1B       T               activities              IT204IPBO    SourceBO/Composition/Forms/IT204IP/INC_ACTY_AMT                  amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                                              Ordinary business
                                              NYS_ORD_INC_    income (loss) - NYS
676   New York       IT204IP         1C       AMT             amount                  IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_ORD_INC_AMT               amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                                              Partner's share of
                                              PSHIP_SHR_IN    NY source gross
677   New York       IT204IP        29a       C_AMT           income                  IT204IPBO    SourceBO/Composition/Forms/IT204IP/PSHIP_SHR_INC_AMT             amountField        Numeric        16        +-0      2           No        9(13)v9(2)                                                         04074     Schema Validation Failure

                                                          Net earnings from
                                                          self employment
                                              NET_EARN_MC allocated to the
678   New York       IT204IP        29b       TD_AMT      MCTD              IT204IPBO              SourceBO/composition/forms/IT204IP/NET_EARN_MCTD_AMT             amountField        Numeric             16            1       N          9(13)V9(2)+                                                           04074     Schema Validation Failure         X

                                                           Net Income (Loss)
                                                           From Rental Real
                                              NETINC_RNT_A Estate Activities-
679   New York       IT204IP         2B       MT           Total                      IT204IPBO    SourceBO/Composition/Forms/IT204IP/NETINC_RNT_AMT                amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure

                                                           Net rental real
                                              NYS_NETINC_R estate income (loss)
680   New York       IT204IP         2C       NT_AMT       - NYS amount         IT204IPBO          SourceBO/Composition/Forms/IT204IP/NYS_NETINC_RNT_AMT            amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure

                                                          Net Income (Loss)
                                              NETINC_OTHR From Other Rental
681   New York       IT204IP         3B       NT_AMT      Activities - Total  IT204IPBO            SourceBO/Composition/Forms/IT204IP/NETINC_OTHRNT_AMT             amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                                          Other net rental
                                              NYS_OTHRNT_ income (loss) - NYS
682   New York       IT204IP         3C       AMT         amount              IT204IPBO            SourceBO/Composition/Forms/IT204IP/NYS_OTHRNT_AMT                amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                                                                                   sourceBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/AM
683   New York       IT204IP      47a - 47f   AMOUNT          Amount                  CodeAmtBO    OUNT                                                             amountField        Numeric        16        +-0      2           No        9(13)v9(2)                                                         04074     Schema Validation Failure
                                                                                                   sourceBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/CO                        Alphanumer
684   New York       IT204IP      47a - 47f   CODE            Pass Through Code       CodeAmtBO    DE                                                               stringField        ic             3                  2           No          X(3)                                                             04074     Schema Validation Failure
                                                                                                   sourceBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/                      Alphanumer
685   New York       IT204IP      47g - 47l   CODE            Pass Through Code       CodeFctrBO   CODE                                                             stringField        ic             3                  2           No          X(3)                                                             04074     Schema Validation Failure
                                                                                                                                                                    ratioField                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                   sourceBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/                                                                                           123.4567% would be sent by Vendor as 1.234567.
686   New York       IT204IP      47g - 47l   FACTOR          Pass Through Factor CodeFctrBO       FACTOR                                                                              Numeric        8         +0       2           No        9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure

                                              PRTNR_PYMT_ Guaranteed
687   New York       IT204IP         4B       AMT          payments to partners IT204IPBO          SourceBO/Composition/Forms/IT204IP/PRTNR_PYMT_AMT                amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                                           Guaranteed
                                              NYS_PRTNR_PY payments - NYS
688   New York       IT204IP         4C       MT_AMT       amount               IT204IPBO          SourceBO/Composition/Forms/IT204IP/NYS_PRTNR_PYMT_AMT            amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure

689   New York       IT204IP         5B       INT_INC_AMT     Interest Income         IT204IPBO    SourceBO/Composition/Forms/IT204IP/INT_INC_AMT                   amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                              NYS_INT_INC_    Interest income -
690   New York       IT204IP         5C       AMT             NYS amount              IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_INT_INC_AMT               amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure

691   New York       IT204IP         6B       ORD_DIV_AMT Ordinary Dividends IT204IPBO             SourceBO/Composition/Forms/IT204IP/ORD_DIV_AMT                   amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure

                                              NYS_ORD_DIV_ Ordinary dividends -
692   New York       IT204IP         6C       AMT          NYS amount           IT204IPBO          SourceBO/Composition/Forms/IT204IP/NYS_ORD_DIV_AMT               amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                             d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                        30 of 57                                                                                                                                      State Spreadsheet
                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                   E                 F                                  G                                            H             I         J      K        L          M           N                                      O                                       P                        Q                 R
                                   Line                           Field             Schema                                                                                         Field                     Occurs                                                                                                                                        Update/New for
       State      Form Number                Field Name                                                                 XPATH                                   Efile Type                    Length   +-0              Required    Mask                             Rule/Validation                              Error Code            Error Category
 1                                Number                       Description          Category                                                                                       Type                      Multiple                                                                                                                                          TY09

693   New York       IT204IP        7B     ROYALTY_AMT      Royalities            IT204IPBO    SourceBO/Composition/Forms/IT204IP/ROYALTY_AMT             amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure
                                           NYS_ROYALTY      Royalties - NYS
694   New York       IT204IP        7C     _AMT             amount                IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_ROYALTY_AMT         amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure
                                           NET_SHRT_GL_
695   New York       IT204IP        8B     AMT              Short term gain       IT204IPBO    SourceBO/Composition/Forms/IT204IP/NET_SHRT_GL_AMT         amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure

                                                        Net short-term
                                           NYS_NT_SHRT_ capital gain (loss) -
696   New York       IT204IP        8C     GL_AMT       NYS amount                IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_NT_SHRT_GL_AMT      amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure
                                           NET_LNG_GL_A
697   New York       IT204IP        9B     MT           Long term gain            IT204IPBO    SourceBO/Composition/Forms/IT204IP/NET_LNG_GL_AMT          amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure

                                                        Net long-term
                                           NYS_NET_LNG_ capital gain (loss) -
698   New York       IT204IP        9C     GL_AMT       NYS amount                IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_NET_LNG_GL_AMT      amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure

                                                                                                                                                                                                                                                Valid Values: 0 - blank, 1 - Publicly traded partnership, 2 -
699   New York       IT204IP        A      ENT_TYPE_IND Type of entity            IT204IPBO    SourceBO/Composition/Forms/IT204IP/ENT_TYPE_IND            indicatorType03Field   Numeric        1      +0       1          No        X(1)       Portfolio Investment Partnership, 3 - both boxes checked            04074      Schema Validation Failure

                                           TX_SHLTR_RGS TaX shelter                                                                                                              Alphanumer
700   New York       IT204IP        B      T_NMBR       registration number       IT204IPBO    SourceBO/Composition/Forms/IT204IP/TX_SHLTR_RGST_NMBR      stringField            ic             11              1          No        X(11)                                                                          04074      Schema Validation Failure
                                                                                                                                                                                                                                                Examples: 55% would be sent by Vendor as 0.55
                                                            Business allocation                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
701   New York       IT204IP        C      BUS_ALL_PCT      percentage            IT204IPBO    SourceBO/Composition/Forms/IT204IP/BUS_ALL_PCT             ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                Valid Values: 0 - blank, 1 - General partner or LLC
                                           PART_TYPE_IN                                                                                                                                                                                         member-manager, 2 - Limited partner or other LLC
702   New York       IT204IP        D      D            Type of Partner           IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_TYPE_IND           indicatorType03Field   Numeric        1      +0       1          No        X(1)       member, 3 - both boxes checked                                      04074      Schema Validation Failure
                                                        Filing status of
703   New York       IT204IP        E      PART_FS_IND partner                    IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_FS_IND             indicatorType13        Numeric        1      +0       1          No        X(1)       Valid Values: 1 - Individual, 2 - Estate/trust, 3 - Partnership     04074      Schema Validation Failure

                                                            ID of entitiy or                                                                                                                                                                    First two charcters can be TF or NY for some forms .must
                                                            individual reporting                                                                                                 Alphanumer                                                     be numeric, can not be '999999999', '989999999',
704   New York       IT204IP        F      ENT_INDV_ID      income               IT204IPBO     SourceBO/Composition/Forms/IT204IP/ENT_INDV_ID             ExtTPIdTypeField       ic             9               1          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'                 04074      Schema Validation Failure

                                                        Did the partner sell
                                           PART_SALE_IN its entire interest
705   New York       IT204IP        G      D            during the taX year       IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_SALE_IND           indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                  04074      Schema Validation Failure
                                                                                                                                                                                                                                                Examples: 55% would be sent by Vendor as 0.55
                                           BEG_SHR_PRFT Partner's share of                                                                                                                                                                      123.4567% would be sent by Vendor as 1.234567.
706   New York       IT204IP        H1     _PCT         profit - beginning        IT204IPBO    SourceBO/Composition/Forms/IT204IP/BEG_SHR_PRFT_PCT        ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                Examples: 55% would be sent by Vendor as 0.55
                                           END_SHR_PRFT Partner's share of                                                                                                                                                                      123.4567% would be sent by Vendor as 1.234567.
707   New York       IT204IP        H1     _PCT         profit - ending           IT204IPBO    SourceBO/Composition/Forms/IT204IP/END_SHR_PRFT_PCT        ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                Examples: 55% would be sent by Vendor as 0.55
                                           BEG_SHR_LOSS Partner's share of                                                                                                                                                                      123.4567% would be sent by Vendor as 1.234567.
708   New York       IT204IP        H2     _PCT         loss - beginning          IT204IPBO    SourceBO/Composition/Forms/IT204IP/BEG_SHR_LOSS_PCT        ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                Examples: 55% would be sent by Vendor as 0.55
                                           END_SHR_LOSS Partner's share of                                                                                                                                                                      123.4567% would be sent by Vendor as 1.234567.
709   New York       IT204IP        H2     _PCT         loss - ending             IT204IPBO    SourceBO/Composition/Forms/IT204IP/END_SHR_LOSS_PCT        ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                Examples: 55% would be sent by Vendor as 0.55
                                           BEG_SHR_CAP_ Partner's share of                                                                                                                                                                      123.4567% would be sent by Vendor as 1.234567.
710   New York       IT204IP        H3     PCT          capital - beginning       IT204IPBO    SourceBO/Composition/Forms/IT204IP/BEG_SHR_CAP_PCT         ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                        04074      Schema Validation Failure
                                                                                                                                                                                                                                                Examples: 55% would be sent by Vendor as 0.55
                                           END_SHR_CAP_     Partner's share of                                                                                                                                                                  123.4567% would be sent by Vendor as 1.234567.
711   New York       IT204IP        H3     PCT              capital - ending      IT204IPBO    SourceBO/Composition/Forms/IT204IP/END_SHR_CAP_PCT         ratioField             Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                        04074      Schema Validation Failure
                                           AMEND_K_1_IN     Amended K1
712   New York       IT204IP      Header   D                Indicator             IT204IPBO    SourceBO/Composition/Forms/IT204IP/AMEND_K_1_IND           switchIndicatorField   Numeric        1      +0       1          No        X(1)       Valid Values: '1' if check box checked and '2' if not checked       04074      Schema Validation Failure

713   New York       IT204IP      Header   FINAL_K_1_IND Final K1 Indicator       IT204IPBO    SourceBO/Composition/Forms/IT204IP/FINAL_K_1_IND           switchIndicatorField   Numeric        1      +0       1          No        X(1)       Valid Values: '1' if check box checked and '2' if not checked       04074      Schema Validation Failure

                                                       Partner's share of
                                                       liabilities at the end
                                           PART_NREC_A of the year -
714   New York       IT204IP        I1     MT          Nonrecourse                IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_NREC_AMT           amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure

                                                       Partner's share of
                                                       liabilities - qualified
                                           PART_QUAL_N nonrecourse
715   New York       IT204IP        I2     REC_AMT     financing               IT204IPBO       SourceBO/Composition/Forms/IT204IP/PART_QUAL_NREC_AMT      amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure

                                           PART_REC_AM Partner's share of
716   New York       IT204IP        I3     T           liabilities - recourse IT204IPBO        SourceBO/Composition/Forms/IT204IP/PART_REC_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                       04074      Schema Validation Failure



                                                                                                                                                                                                                                                                                                             d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                  31 of 57                                                                                                                                            State Spreadsheet
                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                 E                  F                                   G                                         H                I         J          K        L           M              N                                    O                                      P                        Q                 R
                                   Line                          Field             Schema                                                                                          Field                         Occurs                                                                                                                                         Update/New for
       State      Form Number                Field Name                                                                 XPATH                                   Efile Type                    Length       +-0              Required          Mask                          Rule/Validation                            Error Code            Error Category
 1                                Number                      Description          Category                                                                                        Type                          Multiple                                                                                                                                           TY09
                                                        Partner's capital
                                                        acct analysis -
                                           PART_BEG_CAP beginning capital
717   New York       IT204IP        J1     _AMT         acct                     IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_BEG_CAP_AMT         amountField            Numeric        16         +-0      1           No        9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                        Partner's capital
                                                        acct analysis -
                                                        capital contrib
                                           PART_CASH_CN during the year -
718   New York       IT204IP        J2     B_AMT        cash                     IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_CASH_CNB_AMT        amountField            Numeric        16         +-0      1           No        9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                        Partner's capital
                                                        acct analysis -
                                                        capital contrib
                                           PART_PROP_CN during the year -
719   New York       IT204IP        J3     B_AMT        property                 IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_PROP_CNB_AMT        amountField            Numeric        16         +-0      1           No        9(13)V9(2)                                                                     04074      Schema Validation Failure

                                                        Partner's capital
                                                        acct analysis -
                                           PART_INCR_DE current year
720   New York       IT204IP        J4     CR_AMT       increase (decrease)      IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_INCR_DECR_AMT       amountField            Numeric        16         +-0      1           No        9(13)V9(2)                                                                     04074      Schema Validation Failure

                                                        Partner's capital
                                                        acct analysis -
                                           PART_CASH_DI withdrawals and
721   New York       IT204IP        J5     ST_AMT       distributions - cash     IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_CASH_DIST_AMT       amountField            Numeric        16         +-0      1           No        9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                        Partner's capital
                                                        acct analysis -
                                                        withdrawals and
                                           PART_PROP_DI distributions -
722   New York       IT204IP        J6     ST_AMT       property                 IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_PROP_DIST_AMT       amountField            Numeric        16         +-0      1           No        9(13)V9(2)                                                                     04074      Schema Validation Failure

                                                           Partner's capital
                                           PART_END_CAP    acct analysis -
723   New York       IT204IP        J7     _AMT            ending capital acct   IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_END_CAP_AMT         amountField            Numeric        16         +-0      1           No        9(13)V9(2)                                                                     04074      Schema Validation Failure
                                           ACCTG_METHO     Method of                                                                                                                                                                                   Valid Values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 =
724   New York       IT204IP        J8     D_IND           accounting            IT204IPBO    SourceBO/Composition/Forms/IT204IP/ACCTG_METHOD_IND         indicatorType14        Numeric        1          +0       1           No            X(1)     Other                                                             04074      Schema Validation Failure
                                                           Resident Status -
                                           FY_RES_STATU    NYS full-year
725   New York       IT204IP        K      S_IND           resident indicator    IT204IPBO    SourceBO/Composition/Forms/IT204IP/FY_RES_STATUS_IND        switchIndicatorField   Numeric        1          +0       1           No            X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                           Resident Status -
                                                           NYC full-year
726   New York       IT204IP        K      NYC_FY_IND      resident              IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYC_FY_IND               switchIndicatorField   Numeric        1          +0       1           No            X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                           Resident Status -
                                           NYC_PTYR_RES    NYC part-year
727   New York       IT204IP        K      _IND            resident              IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYC_PTYR_RES_IND         switchIndicatorField   Numeric        1          +0       1           No            X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                           Resident Status -
                                           NYS_FY_NON_R    NYS full-year
728   New York       IT204IP        K      ES_IND          nonresident           IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_FY_NON_RES_IND       switchIndicatorField   Numeric        1          +0       1           No            X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                           Resident Status -
                                           NYS_PTYR_RES    NYS part-year
729   New York       IT204IP        K      _IND            resident              IT204IPBO    SourceBO/Composition/Forms/IT204IP/NYS_PTYR_RES_IND         switchIndicatorField   Numeric        1          +0       1           No            X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                           Resident Status -
                                                           Yonkers full-year
730   New York       IT204IP        K      YNK_FY_IND      resident              IT204IPBO    SourceBO/Composition/Forms/IT204IP/YNK_FY_IND               switchIndicatorField   Numeric        1          +0       1           No            X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                        RESIDENT
                                                        STATUS -
                                                        YONKERS NON
                                           YNK_NON_RES RESIDENT
731   New York       IT204IP        K      _IND         INDICATOR                IT204IPBO    SourceBO/Composition/Forms/IT204IP/YNK_NON_RES_IND          switchIndicatorField   Numeric        1          +0       1           No            X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure
                                                        Resident Status -
                                           YNK_PTYR_RES Yonkers part-year
732   New York       IT204IP        K      _IND         resident                 IT204IPBO    SourceBO/Composition/Forms/IT204IP/YNK_PTYR_RES_IND         switchIndicatorField   Numeric        1          +0       1           No            X(1)     Valid Values: '1' if check box checked and '2' if not checked     04074      Schema Validation Failure

                                                                                                                                                                                                                                                       First two charcters can be TF or NY for some forms .must
                                                                                                                                                                                 Alphanumer                                                            be numeric, can not be '999999999', '989999999',
733   New York       IT204IP        L      GRP_EIN_ID      Group EIN Number IT204IPBO         SourceBO/Composition/Forms/IT204IP/GRP_EIN_ID               NYEINTypeField         ic             9                   1           No            X(9)     '988888888' '00000000' or '88888888' or '980000000'               04074      Schema Validation Failure

                                                        Was form IT-2658-
                                                        E filed with the
734   New York       IT204IP       M1      IT2658E_IND  partnership              IT204IPBO    SourceBO/Composition/Forms/IT204IP/IT2658E_IND              indicatorType03Field   Numeric        1          +0       1           No            X(1)     Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                04074      Schema Validation Failure         X
                                                        Was form MTA-
                                                        405-E filed with
735   New York       IT204IP        M2     MTA_405E_IND the partnership          IT204IPBO    SourceBO/composition/forms/IT204IP/MTA_405E_IND             indicatorType03Field   Numeric               1            1       N          X(1)            Valid Values: 0 = blank 1 = yes 2 = no 3 = both                   04074      Schema Validation Failure         X

                                           EST_TX_TOT_A Total NYS
736   New York       IT204IP        N      MT           estimated taX paid       IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_TOT_AMT           amountField            Numeric        16         +-0      1           No        9(13)V9(2)                                                                     04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                  d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                  32 of 57                                                                                                                                                 State Spreadsheet
                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C             D                E                F                                  G                                           H           I         J         K        L           M             N                                    O                        P                        Q                 R
                                   Line                            Field          Schema                                                                                      Field                        Occurs                                                                                                                          Update/New for
       State      Form Number                  Field Name                                                             XPATH                                    Efile Type                Length      +-0              Required        Mask                           Rule/Validation              Error Code            Error Category
 1                                Number                        Description       Category                                                                                    Type                         Multiple                                                                                                                            TY09

                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - first
737   New York       IT204IP         N1      1_AMT         installment amount   IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_1_AMT       amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                       04074     Schema Validation Failure
                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - first                                                                                                     Alphanumer                                                       CCYY-MM-DD
738   New York       IT204IP         N1      1_DT          installment date     IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_1_DT        dateField          ic             10                 1           No      CCYY-MM-DD Can be blank, if not blank, must be a valid date        04074     Schema Validation Failure

                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - second
739   New York       IT204IP         N2      2_AMT         installment amount   IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_2_AMT       amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                       04074     Schema Validation Failure
                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - second                                                                                                    Alphanumer                                                       CCYY-MM-DD
740   New York       IT204IP         N2      2_DT          installment date     IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_2_DT        dateField          ic             10                 1           No      CCYY-MM-DD Can be blank, if not blank, must be a valid date        04074     Schema Validation Failure

                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - third
741   New York       IT204IP         N3      3_AMT         installment amount   IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_3_AMT       amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                       04074     Schema Validation Failure
                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - third                                                                                                     Alphanumer                                                       CCYY-MM-DD
742   New York       IT204IP         N3      3_DT          installment date     IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_3_DT        dateField          ic             10                 1           No      CCYY-MM-DD Can be blank, if not blank, must be a valid date        04074     Schema Validation Failure

                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - fourth
743   New York       IT204IP         N4      4_AMT         installment amount   IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_4_AMT       amountField        Numeric        16        +-0      1           No        9(13)V9(2)                                                       04074     Schema Validation Failure
                                                           NYS estimated taX
                                             EST_TX_INSTL_ paid - fourth                                                                                                    Alphanumer                                                       CCYY-MM-DD
744   New York       IT204IP         N4      4_DT          installment date     IT204IPBO    SourceBO/Composition/Forms/IT204IP/EST_TX_INSTL_4_DT        dateField          ic             10                 1           No      CCYY-MM-DD Can be blank, if not blank, must be a valid date        04074     Schema Validation Failure
                                             MCTMT_INST_ Total Estimated
745   New York       IT204IP          O      TOT_AMT       MCTMT paid           IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_TOT_AMT amountField              Numeric             16            1       N          9(13)V9(2)+                                                         04074     Schema Validation Failure         X
                                                         Estimated
                                                         MCTMT paid -
                                             MCTMT_INST_ first installment
746   New York       IT204IP         O1      1_AMT       amount                 IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_1_AMT         amountField        Numeric             16            1       N          9(13)V9(2)+                                                         04074     Schema Validation Failure         X
                                                         Estimated
                                                         MCTMT paid -
                                             MCTMT_INST_ first installment                                                                                                  Alphanumer
747   New York       IT204IP         O1      1_DT        date               IT204IPBO        SourceBO/composition/forms/IT204IP/MCTMT_INST_1_DT          dateField          ic                  10            1       N           CCYY-MM-DD CCYY-MM-DD                                              04074     Schema Validation Failure         X
                                                         Estimated
                                                         MCTMT paid -
                                                         second
                                             MCTMT_INST_ installment amount
748   New York       IT204IP         O2      2_AMT                          IT204IPBO        SourceBO/composition/forms/IT204IP/MCTMT_INST_2_AMT         amountField        Numeric             16            1       N          9(13)V9(2)+                                                         04074     Schema Validation Failure         X
                                                         Estimated
                                                         MCTMT paid -
                                             MCTMT_INST_ second                                                                                                             Alphanumer
749   New York       IT204IP         O2      2_DT        installment date   IT204IPBO        SourceBO/composition/forms/IT204IP/MCTMT_INST_2_DT          dateField          ic                  10            1       N           CCYY-MM-DD CCYY-MM-DD                                              04074     Schema Validation Failure         X
                                                         Estimated
                                                         MCTMT paid -
                                             MCTMT_INST_ third installment
750   New York       IT204IP         O3      3_AMT       amount                 IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_3_AMT         amountField        Numeric             16            1       N          9(13)V9(2)+                                                         04074     Schema Validation Failure         X
                                                         Estimated
                                                         MCTMT paid -
                                             MCTMT_INST_ third installment                                                                                                  Alphanumer
751   New York       IT204IP         O3      3_DT        date                   IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_3_DT          dateField          ic                  10            1       N           CCYY-MM-DD CCYY-MM-DD                                              04074     Schema Validation Failure         X
                                                         Estimated
                                                         MCTMT paid -
                                                         fourth installment
                                             MCTMT_INST_ amount
752   New York       IT204IP         O4      4_AMT                              IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_4_AMT         amountField        Numeric             16            1       N          9(13)V9(2)+                                                         04074     Schema Validation Failure         X
                                                         Estimated
                                                         MCTMT paid -
                                             MCTMT_INST_ fourth installment                                                                                                 Alphanumer
753   New York       IT204IP         O4      4_DT        date                   IT204IPBO    SourceBO/composition/forms/IT204IP/MCTMT_INST_4_DT          dateField          ic                  10            1       N           CCYY-MM-DD CCYY-MM-DD                                              04074     Schema Validation Failure         X

                                    Partner   PART_CITY_AD                                                                                                                  Alphanumer
754   New York       IT204IP      Information R            Partner City Address IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_CITY_ADR            alphaTypeField     ic             20                 1           No          X(20)                                                          04074     Schema Validation Failure

                                  Partner   PART_LN_1_A Partner Line 1                                                                                                      Alphanum
755   New York       IT204IP    Information DR          address                 IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_LN_1_ADR            AddrTypeField      eric           30                 1           No          X(30)       [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}        04074      Schema Validation Failure

                                  Partner   PART_LN_2_A Partner Line 2                                                                                                      Alphanum
756   New York       IT204IP    Information DR          address                 IT204IPBO    sourceBO/composition/forms/IT204IP/PART_LN_2_ADR            AddrTypeField      eric           30                 1           No          X(30)       [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}        04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                             33 of 57                                                                                                                                    State Spreadsheet
                                                                                                                                                           d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C             D                  E                   F                                    G                                              H             I         J      K        L          M          N                                       O                                  P                        Q                 R
                                   Line                             Field              Schema                                                                                             Field                     Occurs                                                                                                                                   Update/New for
       State      Form Number                  Field Name                                                                    XPATH                                     Efile Type                    Length   +-0              Required    Mask                            Rule/Validation                          Error Code            Error Category
 1                                Number                         Description           Category                                                                                           Type                      Multiple                                                                                                                                     TY09

                                    Partner                                                                                                                                             Alphanumer                                                     A-Z (upper case), 0-9 or the following characters: # % & -
757   New York       IT204IP      Information PART_NAME       Partner Name           IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_NAME                   stringField            ic             39              1          No        X(39)      / * , " @, '                                                    04074     Schema Validation Failure

                                    Partner   PART_STATE_A                                                                                                                              Alphanumer
758   New York       IT204IP      Information DR           Partner state address IT204IPBO        SourceBO/Composition/Forms/IT204IP/PART_STATE_ADR              stateTypeField         ic             2               1          No        X(2)       State code Enumeration list                                     04074     Schema Validation Failure

                                    Partner   PART_ZIP_4_AD Partners zip 4                                                                                                              Alphanumer
759   New York       IT204IP      Information R             address                  IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_ZIP_4_ADR              alphaNmbrTypeField     ic             4               1          No        X(4)       Pattern [A-Z a-z 0-9]                                           04074     Schema Validation Failure

                                    Partner   PART_ZIP_5_AD                                                                                                                             Alphanumer
760   New York       IT204IP      Information R             Partner Zip address      IT204IPBO    SourceBO/Composition/Forms/IT204IP/PART_ZIP_5_ADR              alphaNmbrTypeField     ic             5               1          No        X(5)       Pattern [A-Z a-z 0-9]                                           04074     Schema Validation Failure

                                                           Partner's                                                                                                                                                                                   First two charcters can be TF or NY for some forms .must
                                    Partner                Identification                                                                                                               Alphanumer                                                     be numeric, can not be '999999999', '989999999',
761   New York       IT204IP      Information PRTNR_EIN_ID number                    IT204IPBO    SourceBO/Composition/Forms/IT204IP/PRTNR_EIN_ID                ExtTPIdTypeField       ic             9               1          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure

                                                                                                                                                                                                                                                       First two charcters can be TF or NY for some forms .must
                                  Partnership                                                                                                                                           Alphanumer                                                     be numeric, can not be '999999999', '989999999',
762   New York       IT204IP      Information PSHIP_EIN_ID    Partnership's EIN      IT204IPBO    SourceBO/Composition/Forms/IT204IP/PSHIP_EIN_ID                ExtTPIdTypeField       ic             9               1          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure
                                  Under Line
                                  11 - federal                                                    sourceBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/
763   New York       IT204IP          data     AMOUNT         Identifying Amount DescAmtBO        AMOUNT                                                       amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                  Under Line
                                  11 - federal                Identifying                         sourceBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/                          Alphanumer
764   New York       IT204IP          data     DESCRIPTION    Description            DescAmtBO    DESCRIPTION                                                  stringField              ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure

                                 Under Line                                                       sourceBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/
765   New York       IT204IP    11 - state data AMOUNT        Identifying Amount DescAmtBO        AMOUNT                                                       amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure

                                 Under Line                   Identifying                         sourceBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/                          Alphanumer
766   New York       IT204IP    11 - state data DESCRIPTION   Description            DescAmtBO    DESCRIPTION                                                  stringField              ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                 Under Line
                                 13 - federal                                                     sourceBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/
767   New York       IT204IP         data       AMOUNT        Identifying Amount DescAmtBO        AMOUNT                                                       amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                 Under Line
                                 13 - federal                 Identifying                         sourceBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/                          Alphanumer
768   New York       IT204IP         data       DESCRIPTION   Description            DescAmtBO    DESCRIPTION                                                  stringField              ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure

                                 Under Line                                                       sourceBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/
769   New York       IT204IP    13 - state data AMOUNT        Identifying Amount DescAmtBO        AMOUNT                                                       amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure

                                 Under Line                   Identifying                         sourceBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/                          Alphanumer
770   New York       IT204IP    13 - state data DESCRIPTION   Description            DescAmtBO    DESCRIPTION                                                  stringField              ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                 Under Line
                                 14 - federal                                                     sourceBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/A
771   New York       IT204IP         data       AMOUNT        Identifying Amount DescAmtBO        MOUNT                                                        amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                 Under Line
                                 14 - federal                 Identifying                         sourceBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/D                          Alphanumer
772   New York       IT204IP         data       DESCRIPTION   Description            DescAmtBO    ESCRIPTION                                                   stringField              ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure

                                 Under Line                                                       sourceBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/A
773   New York       IT204IP    14 - state data AMOUNT        Identifying Amount DescAmtBO        MOUNT                                                        amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure

                                 Under Line                   Identifying                         sourceBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/D                          Alphanumer
774   New York       IT204IP    14 - state data DESCRIPTION   Description            DescAmtBO    ESCRIPTION                                                   stringField              ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure
                                 Under Line
                                 19 - federal                                                     sourceBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/AM
775   New York       IT204IP         data       AMOUNT        Identifying Amount DescAmtBO        OUNT                                                         amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure
                                 Under Line
                                 19 - federal                 Identifying                         sourceBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/DES                         Alphanumer
776   New York       IT204IP         data       DESCRIPTION   Description            DescAmtBO    CRIPTION                                                      stringField             ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure

                                 Under Line                                                       sourceBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/AM
777   New York       IT204IP    19 - state data AMOUNT        Identifying Amount DescAmtBO        OUNT                                                         amountField              Numeric        16     +-0      2          No      9(13)v9(2)                                                                   04074     Schema Validation Failure

                                 Under Line                   Identifying                         sourceBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/DE                          Alphanumer
778   New York       IT204IP    19 - state data DESCRIPTION   Description            DescAmtBO    SCRIPTION                                                    stringField              ic             35              2          No        X(35)                                                                      04074     Schema Validation Failure

                                                              Did this entity have
                                                              income, gain, loss,
                                                              or deduction
                                                              derived from NY
                                             NY_SRC_INC_I     sources during the
779   New York       IT204LL          1      ND               taX year               IT204LLBO    SourceBO/Composition/Forms/IT204LL/NY_SRC_INC_IND              indicatorType03Field   Numeric        1      +0       1          No        X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                  d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                         34 of 57                                                                                                                                          State Spreadsheet
                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B             C             D                 E                F                                   G                                            H             I         J      K        L          M           N                                       O                                     P                          Q                        R
                                   Line                            Field           Schema                                                                                         Field                     Occurs                                                                                                                                                Update/New for
       State      Form Number                 Field Name                                                               XPATH                                   Efile Type                    Length   +-0              Required     Mask                             Rule/Validation                            Error Code            Error Category
 1                                Number                        Description        Category                                                                                       Type                      Multiple                                                                                                                                                  TY09
                                                          Did this entity have
                                                          an interest in real
                                                          property in NYS
                                            NYS_RP_INT_IN during the last 3
780   New York       IT204LL         2      D             years                  IT204LLBO    SourceBO/Composition/Forms/IT204LL/NYS_RP_INT_IND          indicatorType03Field   Numeric        1      +0       1          No         X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                 04074     Schema Validation Failure

                                                         Has there been a
                                                         transfer or
                                                         acquisition of the
                                                         controlling interest
                                                         in the entity during
781   New York       IT204LL         3      XFER_ACQ_IND the last 3 years     IT204LLBO       SourceBO/Composition/Forms/IT204LL/XFER_ACQ_IND            indicatorType03Field   Numeric        1      +0       1          No         X(1)       Valid Values: 0 = blank, 1 = yes, 2 = no, 3 = both                 04074     Schema Validation Failure
                                                         New York Source
                                            NYSGI_LLC_LL Gross Income of the
782   New York       IT204LL         4      P_AMT        LLC or LLP           IT204LLBO       SourceBO/Composition/Forms/IT204LL/NYSGI_LLC_LLP_AMT       positiveAmountField    Numeric        9      +0       1          No       9(13)v9(2)                                                                      04074     Schema Validation Failure                  X
                                                                                                                                                                                                                                                                                                                   04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                   05118     Either LLC/LLP File Fee or LLC
                                            LLC_LLP_FEE_A                                                                                                                                                                                                                                                                    Dsrgrd Entitiy File Fee can be > 0
783   New York       IT204LL         5      MT            LLC/LLP filing fee     IT204LLBO    SourceBO/Composition/Forms/IT204LL/LLC_LLP_FEE_AMT         amountField            Numeric        9      +-0      1          No       9(13)v9(2)                                                                                not both                                   X

                                                         ID number of entity
                                                         or individual
                                            DSRGRD_ENT_I reporting income or                                                                                                    Alphanumer
784   New York       IT204LL         6      D            loss                IT204LLBO        SourceBO/Composition/Forms/IT204LL/DSRGRD_ENT_ID           stringElevnTypeField   ic             11              1          No         X(11)                                                                         04074     Schema Validation Failure                  X
                                                                                                                                                                                                                                                                                                                   04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                                   05118     Either LLC/LLP File Fee or LLC
                                                                                                                                                                                                                                                                                                                             Dsrgrd Entitiy File Fee can be > 0
                                            DSRGRD_ENT_F LLC Disregarded                                                                                                                                                                                                                                                     not both
785   New York       IT204LL         7      EE_AMT       entity filing fee   IT204LLBO        SourceBO/Composition/Forms/IT204LL/DSRGRD_ENT_FEE_AMT      amountField            Numeric        16     +-0      1          No       9(13)v9(2)                                                                                                                           X
                                                         Paid Preparer email                                                                                                    Alphanumer
786   New York       IT204LL       Footer   PP_EMAIL_ADR address             IT204LLBO        SourceBO/Composition/Forms/IT204LL/PP_EMAIL_ADR            stringField            ic            138              1          No        X(138)                                                                         04074     Schema Validation Failure
                                            THRDPRTY_EM Third Party email                                                                                                       Alphanumer
787   New York       IT204LL       Footer   AIL_ADR      address             IT204LLBO        SourceBO/Composition/Forms/IT204LL/THRDPRTY_EMAIL_ADR      stringField            ic            138              1          No        X(138)                                                                         04074     Schema Validation Failure

                                                         Mark an X in you
                                                         have changed your
788   New York       IT204LL      Header    ADR_CHG_IND mailing address          IT204LLBO    SourceBO/Composition/Forms/IT204LL/ADR_CHG_IND             switchIndicatorField   Numeric        1      +0       1          No         X(1)       Valid Values: '1' if check box checked and '2' if not checked      04074     Schema Validation Failure                  X
                                                         Date Business                                                                                                          Alphanumer
789   New York       IT204LL      Header    BUS_BEG_DT   Started                 IT204LLBO    SourceBO/Composition/Forms/IT204LL/BUS_BEG_DT              dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                            04074     Schema Validation Failure
                                            PRIN_BUS_ACT Principal business                                                                                                     Alphanumer
790   New York       IT204LL      Header    Y_DESC       activity                IT204LLBO    SourceBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC        stringField            ic             35              1          No         9(35)                                                                         04074     Schema Validation Failure
                                            PRTNR_CNTCT_ Partnership contact                                                                                                    Alphanumer
791   New York       IT204LL      Header    PH           phone                   IT204LLBO    SourceBO/Composition/Forms/IT204LL/PRTNR_CNTCT_PH          stringField            ic             9               1          No          9(9)                                                                         04074     Schema Validation Failure
                                                         General                                                                                                                                                                                Either GEN_PSHIP_IND or LLC_LLP_IND must
                                            GEN_PSHIP_IN Partnership                                                                                                                                                                            be included in XML, not both. Valid Value of field
792   New York       IT204LL      Page 1    D            Indicator               IT204LLBO    SourceBO/Composition/Forms/IT204LL/GEN_PSHIP_IND           indicatorType1Field    Numeric        1      +0       1         Yes         X(1)       included is = '1'                                                  04074     Schema Validation Failure                  X
                                                                                                                                                                                                                                                Either GEN_PSHIP_IND or LLC_LLP_IND must
                                                             LLC/LLP                                                                                                                                                                            be included in XML, not both. Valid Value of field
793   New York       IT204LL      Page 1    LLC_LLP_IND      Indicator           IT204LLBO    SourceBO/Composition/Forms/IT204LL/LLC_LLP_IND             indicatorType1Field    Numeric        1      +0       1         Yes         X(1)       included is = '1'                                                  04074     Schema Validation Failure                  X

                                                         EIN of the Preparer
                                                         Firm. (and not the
                                            PAID_PREPARE Preparer ID SSN /                                                                                                      Alphanumer
794   New York       IT204LL      Page 1    R_ID         PTIN                IT204LLBO        SourceBO/Composition/Forms/IT204LL/PAID_PREPARER_ID        stringElevnTypeField   ic             11              1          No         X(11)                                                                         04074     Schema Validation Failure                  X

                                                         Preparer's Signature
795   New York       IT204LL      Page 1    PREP_SGN_IND Indicator            IT204LLBO       SourceBO/Composition/Forms/IT204LL/PREP_SGN_IND            switchIndicatorField   Numeric        1      +0       1          No         X(1)       Valid Values: 1 - signature present, 2 no signature present        04074     Schema Validation Failure

                                                                                                                                                                                                                                                First two charcters can be TF or NY for some forms .must
                                            PREP_SSN_NMB Preparer Social                                                                                                        Alphanumer                                                      be numeric, can not be '999999999', '989999999',
796   New York       IT204LL      Page 1    R            Security Id             IT204LLBO    SourceBO/Composition/Forms/IT204LL/PREP_SSN_NMBR           NYPTINTypeField        ic             9               1          No         X(9)       '988888888' '00000000' or '88888888' or '980000000'                04074     Schema Validation Failure


                                                                                                                                                                                                                                                                                                                   04074
                                                                                                                                                                                                                                                                                                                             Schema Validation Failure
                                                                                                                                                                                                                                                                                                                   04924
                                                                                                                                                                                                                                                                                                                             Payment amt conflicts with ACH IND

                                                                                                                                                                                                                                                                                                                   05110     International ACH Transactions
797   New York       IT204LL                ACH_IND          ACH Indicator       IT204LLBO    SourceBO/Composition/Forms/IT204LL/ACH_IND                 switchIndicatorField   Numeric        1      +0       1         Yes         X(1)       Valid values: 1 - ACH, 2 - not ACH                                           (IAT) not Accepted                         X
                                                             Form Id of the                                                                                                                                                                     If main form of filing is the IT-204, enter '204'
                                                             primary (main) form                                                                                                                                                                If main form in filing is the IT-204-LL, enter '244'
798   New York       IT204LL                FORM_TYPE        in the filing       IT204LLBO    SourceBO/Composition/Forms/IT204LL/FORM_TYPE               integerField           Numeric        3       0       1          No          9(3)      If main form in filing is the IT-370-PF, enter '371'               04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                              d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                 35 of 57                                                                                                                                              State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                  E               F                                   G                                            H             I         J      K        L          M           N                                     O                                   P                        Q                 R
                                   Line                           Field           Schema                                                                                         Field                     Occurs                                                                                                                                   Update/New for
       State      Form Number                Field Name                                                               XPATH                                   Efile Type                    Length   +-0              Required    Mask                            Rule/Validation                          Error Code            Error Category
 1                                Number                       Description        Category                                                                                       Type                      Multiple                                                                                                                                     TY09
                                                            Indicates the
                                                            presence of Paid
799   New York       IT204LL               PREP_EIN_IND     Preparer's EIN      IT204LLBO    SourceBO/Composition/Forms/IT204LL/PREP_EIN_IND            switchIndicatorField   Numeric        1      +0       1          No        X(1)       Valid Values: 1 - EIN present, 2 - no EIN present               04074     Schema Validation Failure
                                                                                                                                                                               Alphanumer
800   New York       IT204LL               TP_EMAIL_ADR email address           IT204LLBO    SourceBO/Composition/Forms/IT204LL/TP_EMAIL_ADR            stringField            ic            138              1          No       X(138)                                                                      04074     Schema Validation Failure
                                                            Summary of TaX
                                                            Credit(s) -
                                                            Investment TaX
801   New York        IT212         1      ITC_AMT          Credit              IT212BO      SourceBO/Composition/Forms/IT212/ITC_AMT                   amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                            Investment TaX
                                                            Credit individual
802   New York        IT212         2      ITC_RD_AMT       credit for R&D      IT212BO      SourceBO/Composition/Forms/IT212/ITC_RD_AMT                amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                         Investment TaX
                                           ITC_BNF_212_A Credit beneficiary
803   New York        IT212         3      MT            credit for ITC         IT212BO      SourceBO/Composition/Forms/IT212/ITC_BNF_212_AMT           amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                          Investment TaX
                                           ITC_FID_IT212_ Credit beneficiary
804   New York        IT212         4      AMT            credit for R&D        IT212BO      SourceBO/Composition/Forms/IT212/ITC_FID_IT212_AMT         amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                          Investment TaX
                                           ITC_PRTNR_CR Credit partners
805   New York        IT212         5      _1_AMT         share of itc          IT212BO      SourceBO/Composition/Forms/IT212/ITC_PRTNR_CR_1_AMT        amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                        Investment TaX                                                                                                                                                                        First two charcters can be TF or NY for some forms .must
                                           ITC_PRTNR_EM Credit partnership                                                                                                     Alphanumer                                                     be numeric, can not be '999999999', '989999999',
806   New York        IT212         5      P_ID         id number               IT212BO      SourceBO/Composition/Forms/IT212/ITC_PRTNR_EMP_ID          ExtTPIdTypeField       ic             9               1          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure
                                                        Investment TaX
                                           ITC_PRTNR_NA Credit partnership                                                                                                     Alphanumer                                                     A-Z (upper case), 0-9 or the following characters: # % & -
807   New York        IT212         5      ME           name                    IT212BO      SourceBO/Composition/Forms/IT212/ITC_PRTNR_NAME            stringField            ic             40              1          No        X(40)      / * , " @, '                                                    04074     Schema Validation Failure
                                                        Investment TaX
                                           ITC_PRTNR_CR Credit partners
808   New York        IT212         6      _2_AMT       share of R&D            IT212BO      SourceBO/Composition/Forms/IT212/ITC_PRTNR_CR_2_AMT        amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure



                                                         Shareholder's share
                                           ITC_INV_CR_SC of investment credti
809   New York        IT212         7      _AMT          from the S corp      IT212BO        SourceBO/Composition/Forms/IT212/ITC_INV_CR_SC_AMT         amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                                                                                                                                                                                                              First two charcters can be TF or NY for some forms .must
                                           ITC_SCORP_EIN S Corp employer                                                                                                       Alphanumer                                                     be numeric, can not be '999999999', '989999999',
810   New York        IT212         7      _ID           identifcation number IT212BO        SourceBO/Composition/Forms/IT212/ITC_SCORP_EIN_ID          ExtTPIdTypeField       ic             9               1          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure

                                           ITC_SCORP_NA Investment TaX                                                                                                         Alphanumer                                                     A-Z (upper case), 0-9 or the following characters: # % & -
811   New York        IT212         7      ME           Credit s corp name      IT212BO      SourceBO/Composition/Forms/IT212/ITC_SCORP_NAME            stringField            ic             40              1          No        X(40)      / * , " @, '                                                    04074     Schema Validation Failure

                                                         Shareholder's share
                                                         of research and
                                           ITC_RD_SC_CR_ development credti
812   New York        IT212         8      AMT           from S corp            IT212BO      SourceBO/Composition/Forms/IT212/ITC_RD_SC_CR_AMT          amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                           ITC_TOT_CR_A
813   New York        IT212         9      MT            Total                  IT212BO      SourceBO/Composition/Forms/IT212/ITC_TOT_CR_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                                         Fiduciary-credit
                                           ITC_FID_ALLOC allocated to
814   New York        IT212         10     _AMT          beneficiaries          IT212BO      SourceBO/Composition/Forms/IT212/ITC_FID_ALLOC_AMT         amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                           ITC_SUBT_LN_1 ITC_SUBT_LN_10_
815   New York        IT212         11     0_AMT         AMT                    IT212BO      SourceBO/Composition/Forms/IT212/ITC_SUBT_LN_10_AMT        amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure



                                                        Summary of TaX
                                                        Credit(s) - Unused
                                                        Investment TaX
                                                        Credit, additional
                                           ITC_PRIOR_AM Investment TaX
816   New York        IT212         12     T            Credit, or Em           IT212BO      SourceBO/Composition/Forms/IT212/ITC_PRIOR_AMT             amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure
                                           ITC_REMAIN_A ITC available for
817   New York        IT212         13     MT           refund                  IT212BO      SourceBO/Composition/Forms/IT212/ITC_REMAIN_AMT            amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                        Computation of
                                                        Investment TaX
                                                        Credit used,
                                                        refunded, or carried
                                                        forward - Qualified
818   New York        IT212         14     ITC_RFND_AMT New Businesses       IT212BO         SourceBO/Composition/Forms/IT212/ITC_RFND_AMT              amountField            Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                         d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                36 of 57                                                                                                                                          State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                 E                F                                   G                                           H          I         J      K        L          M            N                                  O                            P                        Q                 R
                                   Line                           Field           Schema                                                                                     Field                     Occurs                                                                                                                          Update/New for
       State      Form Number                Field Name                                                               XPATH                                   Efile Type                Length   +-0              Required      Mask                         Rule/Validation                  Error Code            Error Category
 1                                Number                       Description        Category                                                                                   Type                      Multiple                                                                                                                            TY09
                                           ITC_NRFD_INV Nonrefundable
819   New York        IT212         15     CR_AMT       investment credit       IT212BO      SourceBO/Composition/Forms/IT212/ITC_NRFD_INVCR_AMT        amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                                        Individual's and
                                                        partnership's
                                                        addback of credit
                                           ITC_INDV_ADB on early
820   New York        IT212         16     K_AMT        dispositions            IT212BO      SourceBO/Composition/Forms/IT212/ITC_INDV_ADBK_AMT         amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                                        Beneficiary's share
                                           ITC_BNF_ADBK of addback of credit
821   New York        IT212         17     _AMT         on early dispositions IT212BO        SourceBO/Composition/Forms/IT212/ITC_BNF_ADBK_AMT          amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                                        Partner's share of
                                           ITC_PRTNR_AD addback of credit on
822   New York        IT212         18     BK_AMT       early dispositions   IT212BO         SourceBO/Composition/Forms/IT212/ITC_PRTNR_ADBK_AMT        amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                                        S Corp
                                                        shareholder's share
                                           ITC_SCORP_AD of addback of credit
823   New York        IT212         19     BK_AMT       on early dispositions IT212BO        SourceBO/Composition/Forms/IT212/ITC_SCORP_ADBK_AMT        amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                                         Fiduciary - amount
                                                         from Part V,
                                           ITC_FID_ABK_C Fiduciary line,
824   New York        IT212         20     R_AMT         column E               IT212BO      SourceBO/Composition/Forms/IT212/ITC_FID_ABK_CR_AMT        amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                           ITC_TOT_ADBK Total early
825   New York        IT212         21     _AMT         disposition amount      IT212BO      SourceBO/Composition/Forms/IT212/ITC_TOT_ADBK_AMT          amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                                         Amount from Form
                                           ITC_212ATT_11 IT-212-ATT, Sched
826   New York        IT212         23     _AMT          A, line 11        IT212BO           SourceBO/Composition/Forms/IT212/ITC_212ATT_11_AMT         amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                                         Amount from Form
                                           ITC_212ATT_19 IT-212-ATT, Sched
827   New York        IT212         24     _AMT          b, line 19, column C IT212BO        SourceBO/Composition/Forms/IT212/ITC_212ATT_19_AMT         amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                                            Amount from Form
                                           ITC_212ATT_A     IT-212-ATT, Sched
828   New York        IT212         27     MT               A, line 12        IT212BO        SourceBO/Composition/Forms/IT212/ITC_212ATT_AMT            amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                           ITC_TOT_EDEP Total early
829   New York        IT212         28     _2_AMT       disposition amount      IT212BO      SourceBO/Composition/Forms/IT212/ITC_TOT_EDEP_2_AMT        amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                           ITC_EDEP_INTR                                                                                                                                                                                   123.4567% would be sent by Vendor as 1.234567.
830   New York        IT212         29     _PCT          Interest rate          IT212BO      SourceBO/Composition/Forms/IT212/ITC_EDEP_INTR_PCT         ratioField         Numeric        8      +0       1          No        9(1)v9(6)   Vendor needs to divide the percentage by 100          04074     Schema Validation Failure
                                           ITC_MPLY_LN_ multiply line 28 by
831   New York        IT212         30     28_AMT        line 29                IT212BO      SourceBO/Composition/Forms/IT212/ITC_MPLY_LN_28_AMT        amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                                         Total Addback of
                                           ITC_TOT_ABK_ credit on early
832   New York        IT212         31     CR_AMT        disposition            IT212BO      SourceBO/Composition/Forms/IT212/ITC_TOT_ABK_CR_AMT        amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                           ITC_TOT_CRDT Total Credit (from
833   New York        IT212         32     _AMT          Line 15)               IT212BO      SourceBO/Composition/Forms/IT212/ITC_TOT_CRDT_AMT          amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                           ITC_APLD_CUR Amount applied
834   New York        IT212         33     _AMT          against taX            IT212BO      SourceBO/Composition/Forms/IT212/ITC_APLD_CUR_AMT          amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                           ITC_UNUSED_ Subtract line 33
835   New York        IT212         34     AMT           from line 32           IT212BO      sourceBO/composition/forms/IT212/ITC_UNUSED_AMT            amountField        Numeric        16     +-0      1          No       9(13)v9(2)                                                         04074     Schema Validation Failure
                                           ITC_XPRD_AM Amount that
836   New York        IT212         35     T             expired this year      IT212BO      sourceBO/composition/forms/IT212/ITC_XPRD_AMT              amountField        Numeric        16     +-0      1          No       9(13)v9(2)                                                         04074     Schema Validation Failure
                                           ITC_AVL_CRYF Credit available for
837   New York        IT212         36     _AMT          carryover              IT212BO      SourceBO/Composition/Forms/IT212/ITC_AVL_CRYF_AMT          amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure



                                                        Tot inv crdt allow
                                                        for manufctrng and
                                                        prod, retail entrprs,
                                           ITC_TOT_INVC wste trtmnt, polltn
838   New York        IT212        25F     R_AMT        cntrl, r&d prop         IT212BO      SourceBO/Composition/Forms/IT212/ITC_TOT_INVCR_AMT         amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure



                                                        Total investment
                                                        credit for research
                                           ITC_TOT_RD_C and devleopment
839   New York        IT212        25G     R_AMT        property                IT212BO      SourceBO/Composition/Forms/IT212/ITC_TOT_RD_CR_AMT         amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                           ITC_BUS_STAR Date Business                                                                                                      Alphanumer
840   New York        IT212       Header   T_DT         started in NYS          IT212BO      SourceBO/Composition/Forms/IT212/ITC_BUS_START_DT          dateField          ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                               04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                            d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                            37 of 57                                                                                                                                 State Spreadsheet
                                                                                                                                                              d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C             D                   E                  F                                       G                                              H         I         J      K        L          M            N                                  O                            P                        Q                 R
                                    Line                            Field              Schema                                                                                            Field                     Occurs                                                                                                                          Update/New for
       State      Form Number                  Field Name                                                                       XPATH                                     Efile Type                Length   +-0              Required      Mask                         Rule/Validation                  Error Code            Error Category
 1                                 Number                        Description           Category                                                                                          Type                      Multiple                                                                                                                            TY09
                                                              Location of the                        sourceBO/composition/forms/IT212/IT212LOCQUALPR/propLoc/PRO                       Alphanumer
841   New York        IT212         Header   PROP_DESC        qualified property     PROPLOCBO       P_DESC                                                      stringField           ic             80              1          No         X(80)                                                            04074     Schema Validation Failure

                                                              Available carryover -
                                   Line 12                     attached                              sourceBO/composition/forms/IT212/IT212AVAILCRYO/carryover/DES                     Alphanumer
842   New York        IT212     repeating data DESCRIPTION    computation           DESCBO           CRIPTION                                                      stringField         ic             80              2          No         X(80)                                                            04074     Schema Validation Failure
                                                                                                     sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/AC                     Alphanumer
843   New York        IT212         Part 3   ACQ_DT           Date of acquisition    InvQualPrBO     Q_DT                                                          dateField           ic             10              2          No      CCYY-MM-DD CCYY-MM-DD                                               04074     Schema Validation Failure

                                             INVCR_BASE_A Investment Credit                          sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/IN
844   New York        IT212         Part 3   MT           Base Amount                InvQualPrBO     VCR_BASE_AMT                                                  amountField         Numeric        16     +-0      2          No       9(13)v9(2)                                                         04074     Schema Validation Failure



                                                          Investment Credit
                                                          for Manufacturing
                                                          and Production
                                                          Retail Enterprise,
                                             INVCR_MANPR Waste treatment &                           sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/IN
845   New York        IT212         Part 3   OD_AMT       Pollution                  InvQualPrBO     VCR_MANPROD_AMT                                               amountField         Numeric        16     +-0      2          No       9(13)v9(2)                                                         04074     Schema Validation Failure
                                             PRIN_USE_DES principle use of                           sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PR                     Alphanumer
846   New York        IT212         Part 3   C            property                   InvQualPrBO     IN_USE_DESC                                                   stringField         ic             23              2          No         X(23)                                                            04074     Schema Validation Failure

                                                              Name/Description                       sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PR                     Alphanumer
847   New York        IT212         Part 3   PROP_DESC        of activity/property   InvQualPrBO     OP_DESC                                                       stringField         ic             23              2          No         X(23)                                                            04074     Schema Validation Failure

                                                          Investment Credit
                                                          for Research and
                                             RD_INVCR_AM Development                                 sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/RD
848   New York        IT212         Part 3   T            property                   InvQualPrBO     _INVCR_AMT                                                    amountField         Numeric        16     +-0      2          No       9(13)v9(2)                                                         04074     Schema Validation Failure
                                             USLFE_YRS_NM Number of useful                           sourceBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/US
849   New York        IT212         Part 3   BR           life years                 InvQualPrBO     LFE_YRS_NMBR                                                  integerField        Numeric        2      +0       2          No          9(2)                                                            04074     Schema Validation Failure

                                                              Name/Description  edepQualPrAbkC       sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PRO                     Alphanumer
850   New York        IT212       Part 4 Col A PROP_DESC      of activity/property
                                                                                rBO                  P_DESC                                                        stringField         ic             35              2          No         X(35)                                                            04074     Schema Validation Failure
                                                                                edepQualPrAbkC       sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/ACQ                     Alphanumer
851   New York        IT212       Part 4 Col B ACQ_DT      Date of acquisition rBO                   _DT                                                           dateField           ic             10              2          No      CCYY-MM-DD CCYY-MM-DD                                               04074     Schema Validation Failure
                                               PROP_NQUAL_ date property ceased edepQualPrAbkC       sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PRO                     Alphanumer
852   New York        IT212       Part 4 Col C DT          to eXist             rBO                  P_NQUAL_DT                                                    dateField           ic             10              2          No      CCYY-MM-DD CCYY-MM-DD                                               04074     Schema Validation Failure

                                               USLFE_MNTH_ Properties useful         edepQualPrAbkC sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/USLF
853   New York        IT212       Part 4 Col D NMBR        number of months          rBO            E_MNTH_NMBR                                                    integerField        Numeric        2      +0       2          No          9(2)                                                            04074     Schema Validation Failure

                                               NUSD_LFE_MN Properties unused         edepQualPrAbkC sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NUS
854   New York        IT212       Part 4 Col E TH_NMBR     number of months          rBO            D_LFE_MNTH_NMBR                                               integerField         Numeric        2      +0       2          No          9(2)                                                            04074     Schema Validation Failure
                                                                                                                                                                                                                                                       Examples: 55% would be sent by Vendor as 0.55
                                                              Percentage of time     edepQualPrAbkC sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NQU                                                                                      123.4567% would be sent by Vendor as 1.234567.
855   New York        IT212       Part 4 Col F NQUAL_PCT      not in qualified use   rBO            AL_PCT                                                        ratioField           Numeric        8      +0       1          No        9(1)v9(6)   Vendor needs to divide the percentage by 100          04074     Schema Validation Failure

                                               INVCR_ALLW_    Total Investment       edepQualPrAbkC sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/INV
856   New York        IT212       Part 4 Col G AMT            taX credit allowed     rBO            CR_ALLW_AMT                                                     amountField        Numeric        16     +-0      2          No       9(13)v9(2)                                                         04074     Schema Validation Failure

                                               EDEP_ABK_AM Addback of credit     edepQualPrAbkC sourceBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/EDE
857   New York        IT212       Part 4 Col H T           on early dispositions rBO            P_ABK_AMT                                                     amountField              Numeric        16     +-0      2          No       9(13)v9(2)                                                         04074     Schema Validation Failure
                                                                                                                                                                                       Alphanumer
858   New York        IT212                  ITC_BUS_TYPE Type of Business           IT212BO         SourceBO/Composition/Forms/IT212/ITC_BUS_TYPE                  stringField        ic             20              1          No         X(20)                                                            04074     Schema Validation Failure



                                                         Total Column D
                                                         amounts from
                                                         additional Form(s)
                                             MORT_TOT_AD IT-256 and/or
859   New York        IT256           1      DL_AMT      spreadsheets, if any IT256BO                SourceBO/Composition/Forms/IT256/MORT_TOT_ADDL_AMT             amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure

                                                              Tot spec addl mortg
                                                              recording tX pd
                                                              during current taX
                                             MORT_QUAL_A      year that qualifies
860   New York        IT256           2      DDL_AMT          for the credit         IT256BO         SourceBO/Composition/Forms/IT256/MORT_QUAL_ADDL_AMT            amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                             MORT_PRTNR_      Partner share of
861   New York        IT256           3      SHR_AMT          credit                 IT256BO         SourceBO/Composition/Forms/IT256/MORT_PRTNR_SHR_AMT            amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                             MORT_BNF_SH      Beneficiary share of
862   New York        IT256           4      R_AMT            the credit             IT256BO         SourceBO/Composition/Forms/IT256/MORT_BNF_SHR_AMT              amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                                              Total Partner's and
                                             MORT_BNF_PR_     beneficiary's share
863   New York        IT256           5      CR_AMT           of credit              IT256BO         SourceBO/Composition/Forms/IT256/MORT_BNF_PR_CR_AMT            amountField        Numeric        16     +-0      1          No       9(13)V9(2)                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                        d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                        38 of 57                                                                                                                                 State Spreadsheet
                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B             C               D                E               F                                    G                                             H             I         J      K        L          M            N                                     O                                    P                        Q                 R
                                   Line                           Field           Schema                                                                                            Field                     Occurs                                                                                                                                     Update/New for
       State      Form Number                Field Name                                                                 XPATH                                    Efile Type                    Length   +-0              Required     Mask                            Rule/Validation                           Error Code            Error Category
 1                                Number                       Description        Category                                                                                          Type                      Multiple                                                                                                                                       TY09

                                                        Individuals and
                                            MORT_INDV_P partnerships amount
864   New York        IT256          6      T_AMT       from Part 1, line 2 IT256BO           SourceBO/Composition/Forms/IT256/MORT_INDV_PT_AMT            amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                        Partners and
                                                        beneficiaries
                                            MORT_PRTNR_ amount from Part 3,
865   New York        IT256          7      BNF_AMT     line 5              IT256BO           SourceBO/Composition/Forms/IT256/MORT_PRTNR_BNF_AMT          amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                         Fiduciaries amount
                                                         from Part 4,
                                            MORT_FID_TX_ fiduciary line,
866   New York        IT256          8      CR_AMT       column C               IT256BO       SourceBO/Composition/Forms/IT256/MORT_FID_TX_CR_AMT          amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                            MORT_CUR_CR Credit for current
867   New York        IT256          9      _AMT         taX year               IT256BO       SourceBO/Composition/Forms/IT256/MORT_CUR_CR_AMT             amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                        Unused special
                                                        additional mortgage
                                                        recording taX credit
                                            MORT_NUSD_P from preceding
868   New York        IT256         10      RE_AMT      periods              IT256BO          SourceBO/Composition/Forms/IT256/MORT_NUSD_PRE_AMT           amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                        Total credit
                                            MORT_AVL_CR available for the
869   New York        IT256         11      _AMT        current taX year     IT256BO          SourceBO/Composition/Forms/IT256/MORT_AVL_CR_AMT             amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                            MORT_TOT_CR
870   New York        IT256         12      _AMT        Total Credit         IT256BO          SourceBO/Composition/Forms/IT256/MORT_TOT_CR_AMT             amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                                        Amount applied
                                            MORT_APLD_A against current year
871   New York        IT256         13      MT          taX                  IT256BO          SourceBO/Composition/Forms/IT256/MORT_APLD_AMT               amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure
                                            MORT_CRYO_A Credit available for
872   New York        IT256         14      MT          carryover            IT256BO          SourceBO/Composition/Forms/IT256/MORT_CRYO_AMT               amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                   04074      Schema Validation Failure

                                                        Total number of
                                            MORT_TOT_PR properties included
873   New York        IT256          A      _2_NMBR     on this claim           IT256BO       SourceBO/Composition/Forms/IT256/MORT_TOT_PR_2_NMBR      integerField               Numeric        4      +0       1          No          9(4)                                                                      04074      Schema Validation Failure
                                                                                              sourceBO/composition/forms/IT256/IT256PT1/mortProp/AMOUN
874   New York        IT256        Part 1   AMOUNT          Amount of mortgage MortPropBO     T                                                        amountField                Numeric        16     +-0      2          No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                            Date mortgage                                                                                                         Alphanumer
875   New York        IT256        Part 1   DATE            recorded           MortPropBO     sourceBO/composition/forms/IT256/IT256PT1/mortProp/DATE   dateField                 ic             10              2          No      CCYY-MM-DD CCYY-MM-DD                                                         04074      Schema Validation Failure
                                                                                              sourceBO/composition/forms/IT256/IT256PT1/mortProp/LOC_NA                           Alphanumer
876   New York        IT256        Part 1   LOC_NAME        Property location   MortPropBO    ME                                                        stringField               ic             35              2          No         X(35)                                                                      04074      Schema Validation Failure

                                                            Amount of special
                                                            additional mortgage               sourceBO/composition/forms/IT256/IT256PT1/mortProp/TAX_AM
877   New York        IT256        Part 1   TAX_AMT         recording tax       MortPropBO    T                                                         amountField               Numeric        16     +-0      2          No       9(13)v9(2)                                                                   04074      Schema Validation Failure

                                                            Employer                                                                                                                                                                              First two charcters can be TF or NY for some forms .must
                                                            identification                                                                                                        Alphanumer                                                      be numeric, can not be '999999999', '989999999',
878   New York        IT256        Part 2   EIN_ID          number              PshipInfoBO   sourceBO/composition/forms/IT256/IT256PT2/pshipInfo/EIN_ID   ExtTPIdTypeField       ic             9               2          No         X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074      Schema Validation Failure
                                                                                                                                                                                  Alphanumer
879   New York        IT256        Part 2   NAME            Name                PshipInfoBO   sourceBO/composition/forms/IT256/IT256PT2/pshipInfo/NAME     stringField            ic             39              2          No         X(39)                                                                      04074      Schema Validation Failure
                                                                                                                                                                                  Alphanumer
880   New York        IT256        Part 2   TYPE            Entity Type         PshipInfoBO   sourceBO/composition/forms/IT256/IT256PT2/pshipInfo/TYPE     stringField            ic             2               2          No         X(2)                                                                       04074      Schema Validation Failure

                                                            IT-204 or IT-205                                                                                                                                                                      Valid Values: "1" = IT-204 checkbox marked, "2" = IT-205
881   New York       IT370PF                IT_204_205_CD   checkboX            IT370PFBO     SourceBO/Composition/Forms/IT370PF/IT_204_205_CD             indicatorType12Field   Numeric        1      +0       1          No         X(1)       checkbox marked, If blank, default = 1, Cannot be blank         04074      Schema Validation Failure

                                                                                                                                                                                                                                                  Valid values: "0" = No Remit, "1" = state only, "2" = State
                                                                                                                                                                                                                                                  and City, "3" = State/City/Yonkers, "4" = State/Yonkers,
882   New York       IT370PF                LOC_CD      Locality Code           IT370PFBO     SourceBO/Composition/Forms/IT370PF/LOC_CD                    indicatorType05Field   Numeric        1      +0       1          No         X(1)       "5" = TaXpayer elected allocation of payments                   04074      Schema Validation Failure
                                                        Subtract Line 4
883   New York        IT398          5      DIFF_1_AMT  from Line 3             IT398BO       SourceBO/composition/forms/IT398/DIFF_1_AMT                  amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                        New York Total
                                            TOT_NY_DPRC Depreciation
884   New York        IT398         1F      _AMT        Amount                  IT398BO       SourceBO/composition/forms/IT398/TOT_NY_DPRC_AMT             amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                                   04074      Schema Validation Failure

                                                        Total Federal
                                            TOT_FED_DPR Depreciation This
885   New York        IT398         1G      C_AMT       Year (Column E)         IT398BO       SourceBO/composition/forms/IT398/TOT_FED_DPRC_AMT            amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                        Total New York
                                            TOT_NY_DPRC Depreciation
886   New York        IT398         2D      _2_AMT      Amount                  IT398BO       SourceBO/composition/forms/IT398/TOT_NY_DPRC_2_AMT           amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                                   04074      Schema Validation Failure
                                                        Total Federal
                                            TOT_FED_DPR Depreciation
887   New York        IT398         2E      C_2_AMT     Amount                  IT398BO       SourceBO/composition/forms/IT398/TOT_FED_DPRC_2_AMT          amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                                   04074      Schema Validation Failure


                                                                                                                                                                                                                                                                                                             d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                   39 of 57                                                                                                                                           State Spreadsheet
                                                                                                                                                            d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C             D                  E                  F                                       G                                               H           I         J      K        L          M           N                                    O                                    P                        Q                 R
                                    Line                           Field              Schema                                                                                                Field                    Occurs                                                                                                                                   Update/New for
       State      Form Number                   Field Name                                                                     XPATH                                      Efile Type                  Length   +-0              Required     Mask                           Rule/Validation                          Error Code            Error Category
 1                                 Number                       Description           Category                                                                                              Type                     Multiple                                                                                                                                     TY09

                                              LRGR_DPRC_A Larger Depreciation
888   New York        IT398           3E      MT           Amount             IT398BO               SourceBO/composition/forms/IT398/LRGR_DPRC_AMT                  amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                                           Smaller
                                              SM_DPRC_AM Depreciation
889   New York        IT398           4E      T            Amount             IT398BO               SourceBO/composition/forms/IT398/SM_DPRC_AMT                    amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                              TX_RETURN_FI Primary Form
890   New York        IT398         Header    LE_IND       Indicator          IT398BO               SourceBO/composition/forms/IT398/TX_RETURN_FILE_IND             indicatorType14      Numeric        1      +0       1          No         X(1)       Valid Values: 1= IT-201, 2= IT-203, 3=IT-204, 4= IT-205       04074      Schema Validation Failure

                                                             Name/Description                       sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcI                           Alphanumer
891   New York        IT398     Part 1, Col A PROP_DESC      of activity/property   IrcDprcInfoBO   nfo/PROP_DESC                                                   stringField          ic             20              2          No         X(20)                                                                    04074      Schema Validation Failure
                                                             Date placed in                         sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcI                           Alphanumer
892   New York        IT398     Part 1, Col B SERV_DATE      service                IrcDprcInfoBO   nfo/SERV_DATE                                                   dateField            ic             10              2          No      CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
                                              DPRC_BASIS_A                                          sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcI
893   New York        IT398     Part 1, Col C MT           Depreciable basis        IrcDprcInfoBO   nfo/DPRC_BASIS_AMT                                              amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                                                                                    sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcI                           Alphanumer
894   New York        IT398     Part 1, Col D CONVT_CD    Convention Code           IrcDprcInfoBO   nfo/CONVT_CD                                                    stringField          ic             2               2          No         X(2)                                                                     04074      Schema Validation Failure
                                              METHOD_NAM                                            sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcI                           Alphanumer
895   New York        IT398     Part 1, Col E E           Method Name               IrcDprcInfoBO   nfo/METHOD_NAME                                                 stringField          ic             7               2          No         X(7)                                                                     04074      Schema Validation Failure
                                                          New York
                                              NY_DPRC_DED Depreciation                              sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcI
896   New York        IT398     Part 1, Col F _AMT        Deduction                 IrcDprcInfoBO   nfo/NY_DPRC_DED_AMT                                        amountField               Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                                          Federal
                                              FED_DPRC_DE Depreciation                              sourceBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcI
897   New York        IT398     Part 1, Col G D_AMT       Deduction                 IrcDprcInfoBO   nfo/FED_DPRC_DED_AMT                                       amountField               Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure

                                                             Name/Description                       sourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/PR                            Alphanumer
898   New York        IT398     Part 2, Col A PROP_DESC      of activity/property   YrDispBO        OP_DESC                                                    stringField               ic             20              2          No         X(20)                                                                    04074      Schema Validation Failure
                                                                                                    sourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/DIS                           Alphanumer
899   New York        IT398     Part 2, Col B DISP_DATE   Date of disposition       YrDispBO        P_DATE                                                     dateField                 ic             10              2          No      CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
                                                          Method of                                 sourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/MT                            Alphanumer
900   New York        IT398     Part 2, Col C MTH_DISP    disposition               YrDispBO        H_DISP                                                     stringField               ic             20              2          No         X(11)                                                                    04074      Schema Validation Failure
                                                          Total NY
                                                          depreciation                              sourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/NY
901   New York        IT398     Part 2, Col D NY_AMT      deduction                 YrDispBO        _AMT                                                      amountField                Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                                          Total federal
                                                          depreciation                              sourceBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/FE
902   New York        IT398     Part 2, Col E FED_AMT     deduction                 YrDispBO        D_AMT                                                           amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                                          Total NYS
                                              DPRC_NYS_TO Depreciation
903   New York        IT399          1F       T_AMT       Amount                    IT399BO         SourceBO/composition/forms/IT399/DPRC_NYS_TOT_AMT               amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                                          Total Federal
                                              DPRC_FED_TO Depreciation
904   New York        IT399          1G       T_AMT       Amount                    IT399BO         SourceBO/composition/forms/IT399/DPRC_FED_TOT_AMT               amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                                          Total New York
                                                          State Disposition
                                              DPRC_TOT_NY Depreciation
905   New York        IT399           2D      S_AMT       Amount                    IT399BO         SourceBO/composition/forms/IT399/DPRC_TOT_NYS_AMT               amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure

                                                             Total Disposition
                                              DPRC_TOT_AC    ACRS Deduction
906   New York        IT399           2E      RS_AMT         Amount                 IT399BO         SourceBO/composition/forms/IT399/DPRC_TOT_ACRS_AMT              amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                              DPRC_LRGR_A
907   New York        IT399           3E      CRS_AMT        Larger Amount          IT399BO         SourceBO/composition/forms/IT399/DPRC_LRGR_ACRS_AMT             amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                              DPRC_SM_ACR
908   New York        IT399           4E      S_AMT          Smaller Amount         IT399BO         SourceBO/composition/forms/IT399/DPRC_SM_ACRS_AMT               amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure

                                              DPRC_TOT_AM    Total Depreciation
909   New York        IT399           5E      T              Amount                 IT399BO         SourceBO/composition/forms/IT399/DPRC_TOT_AMT                   amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                              TX_RETURN_FI   Tax Return File                                                                                                                                                                             Valid Values: IT-201 =1, IT-203 = 2, IT-204 = 3, IT-205 =
910   New York        IT399         Header    LE_IND         Indicator              IT399BO         SourceBO/composition/forms/IT399/TX_RETURN_FILE_IND             indicatorType14      Numeric        1      +0       1          No         X(1)       4                                                             04074      Schema Validation Failure

                                                             Name/Description                       sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInf                            Alphanumer
911   New York        IT399     Part 1, Col A PROP_DESC      of activity/property   DprcInfoBO      o/PROP_DESC                                                   stringField            ic             29              2          No         X(29)                                                                    04074      Schema Validation Failure
                                                             Date placed in                         sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/SE                        Alphanumer
912   New York        IT399     Part 1, Col B SERV_DATE      service                DprcInfoBO      RV_DATE                                                       dateField              ic             10              2          No      CCYY-MM-DD CCYY-MM-DD                                                       04074      Schema Validation Failure
                                              DPRC_BASIS                                            sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DP
913   New York        IT399     Part 1, Col C _AMT       Depreciable basis   DprcInfoBO             RC_BASIS_AMT                                                    amountField          Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                              DPRC_METHO                                            sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DP                        Alphanumer
914   New York        IT399     Part 1, Col D D          Depreciation method DprcInfoBO             RC_METHOD                                                       stringField          ic             7               2          No         X(7)                                                                     04074      Schema Validation Failure
                                                                                                    sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/LI   nonNegativeIntegerFie
915   New York        IT399       Part 1, Col E LIFE_RATE    Life or Rate           DprcInfoBO      FE_RATE                                                         ld                    Numeric       5      +0       2          No          9(2)      number between 0 and 9999,[0-9]                               04074      Schema Validation Failure

                                                            Amount of New                           sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/NY
916   New York        IT399       Part 1, Col F NY_DPRC_AMT York Depreciation       DprcInfoBO      _DPRC_AMT                                                     amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                                 04074      Schema Validation Failure
                                                                                                                                                                                                                                                                                                                d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                          40 of 57                                                                                                                                       State Spreadsheet
                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C             D                    E                  F                                   G                                           H                I         J      K        L          M            N                                       O                           P                        Q                 R
                                    Line                             Field              Schema                                                                                            Field                     Occurs                                                                                                                              Update/New for
       State      Form Number                  Field Name                                                                    XPATH                                     Efile Type                    Length   +-0              Required      Mask                             Rule/Validation                  Error Code            Error Category
 1                                 Number                         Description           Category                                                                                          Type                      Multiple                                                                                                                                TY09
                                              FED_ACRS_DE Federal ACRS                             sourceBO/composition/forms/IT399/IT399PT1DPRCINFO/DprcInfo/FE
917   New York        IT399     Part 1, Col G D_AMT       Deduction                   DprcInfoBO   D_ACRS_DED_AMT                                                amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                             04074     Schema Validation Failure

                                                               Name/Description                    sourceBO/composition/forms/IT399/IT399PT2/yrDisp/PROP_DES                            Alphanumer
918   New York        IT399     Part 2, Col A PROP_DESC        of activity/property   YrDispBO     C                                                         stringField                ic             29              2          No         X(29)                                                                04074     Schema Validation Failure
                                                                                                                                                                                        Alphanumer
919   New York        IT399     Part 2, Col B DISP_DATE        Date of disposition    YrDispBO     sourceBO/composition/forms/IT399/IT399PT2/yrDisp/DISP_DATE dateField                 ic             10              2          No      CCYY-MM-DD CCYY-MM-DD                                                   04074     Schema Validation Failure
                                                               Method of                                                                                                                Alphanumer
920   New York        IT399     Part 2, Col C MTH_DISP         disposition            YrDispBO     sourceBO/composition/forms/IT399/IT399PT2/yrDisp/MTH_DISP stringField                ic             20              2          No          X(5)                                                                04074     Schema Validation Failure

                                                               Amount of New
921   New York        IT399     Part 2, Col D NY_AMT           York Depreciation.     YrDispBO     sourceBO/composition/forms/IT399/IT399PT2/yrDisp/NY_AMT       amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                             04074     Schema Validation Failure
                                                               Amount of ACRS
922   New York        IT399       Part 2, Col E FED_AMT        Deduction              YrDispBO     sourceBO/composition/forms/IT399/IT399PT2/yrDisp/FED_AMT      amountField            Numeric        16     +-0      2          No       9(13)v9(2)                                                             04074     Schema Validation Failure
                                                EZ_WG_PAID_I
923   New York        IT601             1       ND             YES NO BOX             IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_PAID_IND               indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values: 0 - blank, 1 - yes, 2 - no, 3 - both        04074     Schema Validation Failure


                                                         SCHED A -PART II
                                                         - COMPUTN OF
                                                         AVG NMBR OF
                                                         FULL-TIME
                                                         EMPLOYEES IN
                                                         NYS FOR
                                             EZ_WG_EMPNY CURRENT TAX
924   New York        IT601           2      S_NMBR      YR AND FOU       IT601BO                  SourceBO/Composition/Forms/IT601/EZ_WG_EMPNYS_NMBR            decimalField           Numeric        11     +0       1          No        9(7)v9(3)                                                             04074     Schema Validation Failure


                                                         SCHED A PART II -
                                                         COMPUTN OF
                                                         AVG NMBR OF
                                                         FULL-TIME
                                                         EMPLOYEES IN
                                                         NYS FOR THE
                                             EZ_WG_EMPTS CURRENT TAX
925   New York        IT601           3      T_NMBR      YR AND            IT601BO                 SourceBO/Composition/Forms/IT601/EZ_WG_EMPTST_NMBR            decimalField           Numeric        11     +0       1          No        9(7)v9(3)                                                             04074     Schema Validation Failure



                                                         Indicator for
                                                         average no. of full-
                                                         time employees
                                             EZ_WG_EMP_N eXceed average of
926   New York        IT601           4      MBR_IND     four-year test period IT601BO             SourceBO/Composition/Forms/IT601/EZ_WG_EMP_NMBR_IND           indicatorType03Field   Numeric        1      +0       1          No          X(1)      Valid Values: 0 - blank, 1 - yes, 2 - no, 3 - both        04074     Schema Validation Failure


                                                         SCHED A PART III
                                                         - COMPUTN OF
                                                         AVG NMBR OF
                                                         FULL-TIME
                                                         EMPLOYEES IN
                                                         EDZ FOR THE
                                             EZ_WG_EMPEZ CURRENT TAX
927   New York        IT601           5      _NMBR       YR AND           IT601BO                  SourceBO/Composition/Forms/IT601/EZ_WG_EMPEZ_NMBR             decimalField           Numeric        11     +0       1          No        9(7)v9(3)                                                             04074     Schema Validation Failure


                                                          SCHED A -PART
                                                          III - COMPUTN OF
                                                          AVG NMBR OF
                                                          FULL-TIME
                                                          EMPLOYEES IN
                                                          EDZ FOR THE
                                             EZ_WG_TSTEZ_ CURRENT TAX
928   New York        IT601           6      NMBR         YR AND           IT601BO                 SourceBO/Composition/Forms/IT601/EZ_WG_TSTEZ_NMBR             decimalField           Numeric        11     +0       1          No        9(7)v9(3)                                                             04074     Schema Validation Failure

                                                         Does the average
                                                         number of full-time
                                             EZ_WG_CMPR_ employees on line 5
929   New York        IT601           7      AMT_IND     eXceed line 6?      IT601BO               SourceBO/Composition/Forms/IT601/EZ_WG_CMPR_AMT_IND           indicatorType03Field   Numeric        1      +0       1          No          X(1)                                                                04074     Schema Validation Failure

                                                         SCHED B PART I -
                                                         COMPUTN OF
                                                         EDZ WAGE TAX
                                                         CR - AVG NMBR
                                             EZ_WG_QEMP1 OF QUALIFIED
930   New York        IT601           8      _NMBR       EMPLOYEES        IT601BO                  SourceBO/Composition/Forms/IT601/EZ_WG_QEMP1_NMBR             decimalField           Numeric        11     +0       1          No        9(7)v9(3)                                                             04074     Schema Validation Failure




                                                                                                                                                                                                                                                                                                             d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                         41 of 57                                                                                                                                     State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C            D                  E                 F                                  G                                         H            I       J      K         L         M           N              O                 P                        Q                 R
                                   Line                          Field             Schema                                                                                    Field                   Occurs                                                                                          Update/New for
       State      Form Number               Field Name                                                                XPATH                                   Efile Type              Length   +-0              Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                      Description          Category                                                                                  Type                    Multiple                                                                                            TY09

                                                       Amount of EZ wage
                                                       taX credit for
                                           EZ_WG_CRQEM qualified targeted
931   New York        IT601         10     P_1_AMT     employees          IT601BO             SourceBO/Composition/Forms/IT601/EZ_WG_CRQEMP_1_AMT       amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure



                                                       COMPUTN OF
                                                       EDZ WAGE TAX
                                                          CR FOR
                                                       EMPLOYEES NOT
                                                       NOT INCLUDED
                                                       IN SCHED B,
                                           EZ_WG_QEMP2 PART I AVG
932   New York        IT601         11     _NMBR       NMBR OF           IT601BO              SourceBO/Composition/Forms/IT601/EZ_WG_QEMP2_NMBR         decimalField       Numeric      11     +0        1         No      9(7)v9(3)                           04074     Schema Validation Failure
                                           EZ_WG_CRNEM Amount of EZ wage
933   New York        IT601         13     P_2_AMT     taX credit        IT601BO              SourceBO/Composition/Forms/IT601/EZ_WG_CRNEMP_2_AMT       amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           EZ_WG_QEMP3 NUMBER OF
934   New York        IT601         14     _NMBR       EMPLOYEES         IT601BO              SourceBO/Composition/Forms/IT601/EZ_WG_QEMP3_NMBR         decimalField       Numeric      11     +0        1         No      9(7)v9(3)                           04074     Schema Validation Failure

                                                           Amount of EZ wage
                                                           taX credit for
                                           EZ_WG_CRQEM     qualified targeted
935   New York        IT601         16     P_3_AMT         employees             IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_CRQEMP_3_AMT       amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                           EZ_WG_QEMP4      NUMBER OF
936   New York        IT601         17     _NMBR           EMPLOYEES             IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_QEMP4_NMBR         decimalField       Numeric      11     +0        1         No      9(7)v9(3)                           04074     Schema Validation Failure
                                           EZ_WG_CRNEM     Amount of EZ wage
937   New York        IT601         19     P_4_AMT         taX credit            IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_CRNEMP_4_AMT       amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                           EZ wage taX credit
                                           EZ_WG_CUR_T     for the current taX
938   New York        IT601         20     YCR_AMT         year                  IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_CUR_TYCR_AMT       amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Enter your Share of
                                           SHRE_EDZ_ITC EDZ Investment
939   New York        IT601         21     _AMT         TaX Credit               IT601BO      SourceBO/Composition/Forms/IT601/SHRE_EDZ_ITC_AMT         amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Schedule C - S Corp
                                           EZ_WG_SC_CR_ shareholder share of
940   New York        IT601         22     AMT          credit from S corp   IT601BO          SourceBO/Composition/Forms/IT601/EZ_WG_SC_CR_AMT          amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Schedule C -
                                                        Beneficiary share of
                                                        credit from
                                           EZ_WG_FID_AM Fiduciary's Form IT-
941   New York        IT601         23     T            601, Sched D, Col C IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_FID_AMT            amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       Schedule C _
                                                       Partner's,
                                                       shareholder's, or
                                           EZ_WG_TOT_B beneficiary's share
942   New York        IT601         24     NF_AMT      of credit _ Total         IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_TOT_BNF_AMT        amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                        Schedule E - Part 1-
                                                        Self employed
                                                        individuals enter the
                                           EZ_WG_INDV_C amount from
943   New York        IT601         25     R_AMT        schedule A, line 14 IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_INDV_CR_AMT        amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                                       Schedule E - Part 1 -
                                                        Prtnrs, SCorp
                                                       shrhldrs, and bnf
                                           EZ_WG_PRTNR enter the tot from
944   New York        IT601         26     _CR_AMT     schedule C, line 18 IT601BO            SourceBO/Composition/Forms/IT601/EZ_WG_PRTNR_CR_AMT       amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Schedule E -
                                                        fiduciary's enter
                                                        amount from
                                           EZ_WG_FID_CR schedule D, Column
945   New York        IT601         27     _AMT         C                  IT601BO            SourceBO/Composition/Forms/IT601/EZ_WG_FID_CR_AMT         amountField        Numeric      16     +-0       1         No      9(13)V9(2)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                            42 of 57                                                                                               State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B            C             D                E                 F                                  G                                         H            I       J       K         L         M           N              O                 P                        Q                 R
                                   Line                          Field            Schema                                                                                    Field                    Occurs                                                                                          Update/New for
       State      Form Number                Field Name                                                              XPATH                                   Efile Type              Length   +-0               Required    Mask        Rule/Validation     Error Code            Error Category
 1                                Number                      Description         Category                                                                                  Type                     Multiple                                                                                            TY09


                                                       SCHED C -
                                                       COMPUTATION
                                                       OF EDZ WAGE
                                                       TAX CREDIT
                                                       ALLOWED FOR
                                                       THE CURRENT
                                           EZ_WG_CUR_A TAX YEAR- PART
946   New York        IT601         28     MT          I - COMPUTA    IT601BO                SourceBO/Composition/Forms/IT601/EZ_WG_CUR_AMT             amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure




                                                        SCHED C -
                                                        COMPUTATION
                                                        OF EDZ WAGE
                                                        TAX CREDIT
                                                        ALLOWED FOR
                                                        THE CURRENT
                                           EZ_WG_PRIOR_ TAX YEAR- PART
947   New York        IT601         29     AMT          I - COMPUTATION IT601BO              SourceBO/Composition/Forms/IT601/EZ_WG_PRIOR_AMT           amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           EZ_WG_NET_A TOTAL CREDIT
948   New York        IT601         30     MT          FOR THE YEAR             IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_NET_AMT             amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure



                                                       SCHED D -
                                                       COMPUTN OF
                                                       EDZ WAGE
                                                       TAX CREDIT
                                                       ALLOWED FOR
                                                       THE CURRENT
                                           EZ_WG_TX_LM TAX YR - PART II
949   New York        IT601         31     T_AMT       COMPUTN OF ED IT601BO                 SourceBO/Composition/Forms/IT601/EZ_WG_TX_LMT_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure

                                           EZ_WG_LMT_50 Schedule E - Part 2 -
950   New York        IT601         32     _AMT          50% limitation         IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_LMT_50_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Schedule E - Part 3 -
                                           EZ_WG_AVL_C Amount from line
951   New York        IT601         33     R_AMT        30                      IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_AVL_CR_AMT          amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Schedule E - Part 3 -
                                           EZ_WG_TX_LM Amount from line
952   New York        IT601         34     T_1_AMT      31                      IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_TX_LMT_1_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure
                                                        Schedule E - Part 3 -
                                           EZ_WG_LMT_50 Amount from line
953   New York        IT601         35     _1_AMT       32                      IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_LMT_50_1_AMT        amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure


                                                       SCHED C -
                                                       COMPUTN OF
                                                       EDZ WAGE
                                                       TAX CR
                                                       ALLOWED FOR
                                                       THE CURRENT
                                                       TAX YR - PART
                                           EZ_WG_ALLW_ III -COMPUTN OF
954   New York        IT601         36     AMT         EDZ             IT601BO               SourceBO/Composition/Forms/IT601/EZ_WG_ALLW_AMT            amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure


                                                       SCHED C
                                                       COMPUTN OF
                                                       EDZ WAGE
                                                       TAX CR
                                                       ALLOWED FOR
                                                       THE CURRENT
                                                       TAX YEAR PART
                                           EZ_WG_AVL_C IV -COMPUTN OF
955   New York        IT601         37     RY_AMT      EDZ            IT601BO                SourceBO/Composition/Forms/IT601/EZ_WG_AVL_CRY_AMT         amountField       Numeric      16     +-0        1         No      9(13)V9(2)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                           43 of 57                                                                                                State Spreadsheet
                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C            D                 E                F                                   G                                              H             I         J      K        L          M            N                                       O                                      P                        Q                 R
                                   Line                           Field           Schema                                                                                            Field                     Occurs                                                                                                                                         Update/New for
       State      Form Number                  Field Name                                                              XPATH                                     Efile Type                    Length   +-0              Required     Mask                              Rule/Validation                             Error Code            Error Category
 1                                Number                       Description        Category                                                                                          Type                      Multiple                                                                                                                                           TY09


                                                         SCHED D -
                                                         COMPUTN OF
                                                         REFUNDABLE
                                                         EDZ WAGE TAX
                                                         CR - QUALIFIED
                                                         NEW
                                                         BUSINESSES
                                             EZ_WG_CR_RF ONLY, REFUND
956   New York        IT601          38      ND_AMT      OF EDZ                 IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CR_RFND_AMT           amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                       04074      Schema Validation Failure

                                             EZ_WG_REMAI EZ wage taX credit
957   New York        IT601          40      N_AMT       available for refund IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_REMAIN_AMT            amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                       04074      Schema Validation Failure
                                                           SCHED D -
                                                           COMPUTN OF
                                                           REFUNDABLE
                                                           EDZ WAGE TAX
                                                           CR - EDZ WAGE
                                                           TAX CR
                                                           AVAILABLE AS
                                             EZ_WG_CRYF_ CARRYFORWARD
958   New York        IT601          41      AMT            AFTER         IT601BO             SourceBO/Composition/Forms/IT601/EZ_WG_CRYF_AMT              amountField            Numeric        16     +-0      1          No       9(13)V9(2)                                                                       04074      Schema Validation Failure
                                                           Calender Filer
959   New York        IT601         Header   CAL_FILER_IND indicator      IT601BO             SourceBO/Composition/Forms/IT601/CAL_FILER_IND               switchIndicatorField   Numeric        1      +0       1          No         X(1)       Valid Values: '1' if check box checked and '2' if not checked       04074      Schema Validation Failure

                                             EZ_WG_CEE_IN Clean Energy
960   New York        IT601         Header   D            Enterprise checkboX IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_CEE_IND               switchIndicatorField   Numeric        1      +0       1          No         X(1)       Valid Values: '1' if check box checked and '2' if not checked       04074      Schema Validation Failure



                                                         TaX year for which
                                                         the EZ wage credit
                                                         is being claimed
                                             EZ_WG_CR_YR (Indicator - 1st, 2nd,                                                                                                                                                                   Valid Values: 1 - 1st year, 2 - 2nd year, 3 - 3rd year, 4 - 4th
961   New York        IT601         Header   _IND        3rd, 4th, 5th)         IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CR_YR_IND             indicatorType15        Numeric        1      +0       1          No         X(1)       year, 5 -5th year                                                   04074      Schema Validation Failure
                                             EZ_WG_ZONE_                                                                                                                          Alphanumer
962   New York        IT601         Header   DATE        Empire zone date       IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_ZONE_DATE             dateField              ic             10              1          No      CCYY-MM-DD CCYY-MM-DD                                                             04074      Schema Validation Failure
                                             EZ_WG_ZONE_                                                                                                                          Alphanumer
963   New York        IT601         Header   NAME        Empire zone name IT601BO             SourceBO/Composition/Forms/IT601/EZ_WG_ZONE_NAME             alphaNmbrTypeField     ic             40              1          No         X(40)      Pattern [A-Z a-z 0-9]                                               04074      Schema Validation Failure
                                                         EZ Wage                EmpNameSSNB   sourceBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_N                          Alphanumer
964   New York        IT601         Part 1   EMP_NAME    employee's name        O             AME                                                          stringField            ic             35              2          No         X(35)                                                                          04074      Schema Validation Failure

                                                            EZ Wage                                                                                                                                                                               First two charcters can be TF or NY for some forms .must
                                                            employee's social   EmpNameSSNB sourceBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_SS                           Alphanumer                                                      be numeric, can not be '999999999', '989999999',
965   New York        IT601         Part 1   EMP_SSN_ID     security number     O           N_ID                                                        ExtTPIdTypeField          ic             9               2          No         X(9)       '988888888' '00000000' or '88888888' or '980000000'                 04074      Schema Validation Failure

                                                          Part 1, number of
                                  Part 1, Emp EZ_WG_CDP1E full-time employees
966   New York        IT601        NYS, Dec MP_NMBR       in NYS Dec 31       IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_CDP1EMP_NMBR          integerField           Numeric        7      +0       1          No          9(7)                                                                          04074      Schema Validation Failure

                                                           Part 1, number of
                                  Part 1, Emp EZ_WG_CJP1EM full-time employees
967   New York        IT601        NYS, June P_NMBR        in NYS June 30      IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_CJP1EMP_NMBR          integerField           Numeric        7      +0       1          No          9(7)                                                                          04074      Schema Validation Failure

                                                          Part 1, number of
                                  Part 1, Emp EZ_WG_CMP1E full-time employees
968   New York        IT601        NYS, Mar MP_NMBR       in NYS March 31     IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_CMP1EMP_NMBR          integerField           Numeric        7      +0       1          No          9(7)                                                                          04074      Schema Validation Failure

                                                            Part 1, number of
                                  Part 1, Emp EZ_WG_CSP1E   full-time employees
969   New York        IT601        NYS, Sept MP_NMBR        in NYS Sept 30      IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CSP1EMP_NMBR          integerField           Numeric        7      +0       1          No          9(7)                                                                          04074      Schema Validation Failure

                                                            Part 1, number of
                                  Part 1, Emp EZ_WG_CTP1E   full-time employees
970   New York        IT601       NYS, Total MP_NMBR        in NYS Total        IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CTP1EMP_NMBR          integerField           Numeric        7      +0       1          No          9(7)                                                                          04074      Schema Validation Failure

                                                            Part 1, number of
                                                            full-time employees
                                                            in NYS during 4
                                Part 1, Line EZ_WG_1DP1E    year test period 1st
971   New York        IT601     2, 1st yr, Dec MP_NMBR      year, Dec 31         IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_1DP1EMP_NMBR          integerField           Numeric        7      +0       1          No          9(7)                                                                          04074      Schema Validation Failure




                                                                                                                                                                                                                                                                                                               d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                   44 of 57                                                                                                                                             State Spreadsheet
                                                                                                                                                d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C             D                E                 F                                 G                                      H            I       J      K         L         M        N           O                 P                        Q                 R
                                   Line                            Field           Schema                                                                                 Field                   Occurs                                                                                    Update/New for
       State      Form Number                  Field Name                                                             XPATH                                Efile Type              Length   +-0              Required   Mask   Rule/Validation     Error Code            Error Category
 1                                Number                        Description        Category                                                                               Type                    Multiple                                                                                      TY09

                                                           Part 1, number of
                                                           full-time employees
                                                           in NYS during 4
                                 Part 1, Line EZ_WG_1JP1EM year test period 1st
972   New York        IT601     2, 1st yr, June P_NMBR     year, June 30        IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1JP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                           Part 1, number of
                                                           full-time employees
                                  Part 1, Line             in NYS during 4
                                   2, 1st yr,  EZ_WG_1MP1E year test period 1st
973   New York        IT601         March      MP_NMBR     year, March 31       IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1MP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                           Part 1, number of
                                                           full-time employees
                                                           in NYS during 4
                                 Part 1, Line EZ_WG_1SP1EM year test period 1st
974   New York        IT601     2, 1st yr, Sept P_NMBR     year, Sept 30        IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1SP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                             Part 1, number of
                                                             full-time employees
                                  Part 1, Line               in NYS during 4
                                   2, 1st yr,  EZ_WG_1TP1E   year test period 1st
975   New York        IT601          Total     MP_NMBR       year, Total          IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_1TP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                             Part 1, number of
                                                             full-time employees
                                  Part 1, Line               in NYS during 4
                                   2, 2nd yr, EZ_WG_2DP1E    year test period 2nd
976   New York        IT601           Dec      MP_NMBR       year, Dec 31         IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_2DP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                           Part 1, number of
                                                           full-time employees
                                  Part 1, Line             in NYS during 4
                                   2, 2nd yr, EZ_WG_2JP1EM year test period 2nd
977   New York        IT601           June     P_NMBR      year, June 30        IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2JP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                          Part 1, number of
                                                          full-time employees
                                  Part 1, Line            in NYS during 4
                                   2, 2nd yr, EZ_WG_2MP1E year test period 2nd
978   New York        IT601          March     MP_NMBR    year, March 31       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2MP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                           Part 1, number of
                                                           full-time employees
                                  Part 1, Line             in NYS during 4
                                   2, 2nd yr, EZ_WG_2SP1EM year test period 2nd
979   New York        IT601           Sept     P_NMBR      year, Sept 30        IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2SP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                             Part 1, number of
                                                             full-time employees
                                  Part 1, Line               in NYS during 4
                                   2, 2nd yr, EZ_WG_2TP1E    year test period 2nd
980   New York        IT601           Total    MP_NMBR       year, Total          IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_2TP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                             Part 1, number of
                                                             full-time employees
                                                             in NYS during 4
                                 Part 1, Line EZ_WG_3DP1E    year test period 3rd
981   New York        IT601     2, 3rd yr, Dec MP_NMBR       year, Dec 31         IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_3DP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                           Part 1, number of
                                                           full-time employees
                                  Part 1, Line             in NYS during 4
                                   2, 3rd yr, EZ_WG_3JP1EM year test period 3rd
982   New York        IT601           June     P_NMBR      year, June 30        IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3JP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                          Part 1, number of
                                                          full-time employees
                                  Part 1, Line            in NYS during 4
                                   2, 3rd yr, EZ_WG_3MP1E year test period 3rd
983   New York        IT601          March     MP_NMBR    year, March 31       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3MP1EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure
                                                                                                                                                                                                                                                 d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                         45 of 57                                                                                         State Spreadsheet
                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

         A             B              C             D                 E                F                                    G                                              H         I         J      K        L          M        N                                  O                                    P                        Q                 R
                                   Line                            Field           Schema                                                                                         Field                     Occurs                                                                                                                              Update/New for
       State      Form Number                  Field Name                                                               XPATH                                      Efile Type                Length   +-0              Required   Mask                       Rule/Validation                           Error Code            Error Category
 1                                Number                        Description        Category                                                                                       Type                      Multiple                                                                                                                                TY09

                                                           Part 1, number of
                                                           full-time employees
                                  Part 1, Line             in NYS during 4
                                   2, 3rd yr, EZ_WG_3SP1EM year test period 3rd
984   New York        IT601           Sept     P_NMBR      year, Sept 30        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3SP1EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                             Part 1, number of
                                                             full-time employees
                                  Part 1, Line               in NYS during 4
                                   2, 3rd yr, EZ_WG_3TP1E    year test period 3rd
985   New York        IT601           Total    MP_NMBR       year, Total          IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_3TP1EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                             Part 1, number of
                                                             full-time employees
                                                             in NYS during 4
                                 Part 1, Line EZ_WG_4DP1E    year test period 4th
986   New York        IT601     2, 4th yr, Dec MP_NMBR       year, Dec 31         IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_4DP1EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                            Part 1, number of
                                                            full-time employees
                                  Part 1, Line              in NYS during 4
                                   2, 4th yr,  EZ_WG_4JP1EM year test period 4th
987   New York        IT601           June     P_NMBR       year, June 30        IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4JP1EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure



                                                           Part 1 number of
                                                           full-time employees
                                  Part 1, Line             in NYS during 4
                                   2, 4th yr,  EZ_WG_4MP1E year test period 4th
988   New York        IT601         March      MP_NMBR     year, March 31       IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4MP1EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                           Part 1, number of
                                                           full-time employees
                                                           in NYS during 4
                                 Part 1, Line EZ_WG_4SP1EM year test period 4th
989   New York        IT601     2, 4th yr, Sept P_NMBR     year, Sept 30        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4SP1EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                             Part 1, number of
                                                             full-time employees
                                  Part 1, Line               in NYS during 4
                                   2, 4th yr,  EZ_WG_4TP1E   year test period 4th
990   New York        IT601          Total     MP_NMBR       year, Total          IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_4TP1EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                             Part 1, Total
                                                             number of full-time
                                Part 1, Total EZ_WG_TPT1E    employees in NYS
991   New York        IT601     Under 4th yr MP_NMBR         for 4 year test period IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_TPT1EMP_NMBR          integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure
                                                             EZ Wage                EmpNameSSNB sourceBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_N                      Alphanumer
992   New York        IT601         Part 2   EMP_NAME        employee's name        O           AME                                                          stringField        ic             35              2          No      X(35)                                                                   04074     Schema Validation Failure

                                                             EZ Wage                                                                                                                                                                      First two charcters can be TF or NY for some forms .must
                                                             employee's social   EmpNameSSNB sourceBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_SS                        Alphanumer                                                be numeric, can not be '999999999', '989999999',
993   New York        IT601         Part 2   EMP_SSN_ID      security number     O           N_ID                                                        ExtTPIdTypeField       ic             9               2          No      X(9)    '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure

                                                          Part 2, number of
                                  Part 2, Emp EZ_WG_CDP2E full-time employees
994   New York        IT601        NYS, Dec MP_NMBR       in the EZ Dec 31    IT601BO          SourceBO/Composition/Forms/IT601/EZ_WG_CDP2EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                           Part 2, number of
                                  Part 2, Emp EZ_WG_CJP2EM full-time employees
995   New York        IT601        NYS, June P_NMBR        in the EZ June 30   IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_CJP2EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                          Part 2, number of
                                  Part 2, Emp EZ_WG_CMP2E full-time employees
996   New York        IT601        NYS, Mar MP_NMBR       in the EZ March 31 IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_CMP2EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                             Part 2, number of
                                  Part 2, Emp EZ_WG_CSP2E    full-time employees
997   New York        IT601        NYS, Sept MP_NMBR         in the EZ Sept 30   IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CSP2EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                             Part 2, number of
                                  Part 2, Emp EZ_WG_CTP2E    full-time employees
998   New York        IT601       NYS, Total MP_NMBR         in the EZ Total     IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_CTP2EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                                                                                                                                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls
               5/6/2011 5:48 PM                                                                                                                                                 46 of 57                                                                                                                                     State Spreadsheet
                                                                                                                                                 d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

          A             B              C             D                E                 F                                 G                                      H            I       J      K         L         M        N           O                 P                        Q                 R
                                    Line                            Field           Schema                                                                                 Field                   Occurs                                                                                    Update/New for
        State      Form Number                  Field Name                                                             XPATH                                Efile Type              Length   +-0              Required   Mask   Rule/Validation     Error Code            Error Category
 1                                 Number                        Description        Category                                                                               Type                    Multiple                                                                                      TY09

                                                            Part 2, number of
                                                            full-time employees
                                                            in the EZ during 4
                                  Part 2, Line EZ_WG_1JP2EM year test period 1st
999    New York        IT601     5, 1st yr, June P_NMBR     year June 30         IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1JP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                            Part 2, number of
                                                            full-time employees
                                   Part 2, Line             in the EZ during 4
                                    5, 1st yr,  EZ_WG_1MP2E year test period 1st
1000   New York        IT601         March      MP_NMBR     year March 31        IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1MP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                            Part 2, number of
                                                            full-time employees
                                                            in the EZ during 4
                                  Part 2, Line EZ_WG_1SP2EM year test period 1st
1001   New York        IT601     5, 1st yr, Sept P_NMBR     year Sept 30         IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_1SP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                              Part 2, number of
                                                              full-time employees
                                   Part 2, Line               in the EZ during 4
                                    5, 1st yr,  EZ_WG_1TP2E   year test period 1st
1002   New York        IT601          Total     MP_NMBR       year Total           IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_1TP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                              Part 2, number of
                                                              full-time employees
                                   Part 2, Line               in the EZ during 4
                                    5, 2nd yr, EZ_WG_2DP2E    year test period 2nd
1003   New York        IT601           Dec      MP_NMBR       year Dec 31          IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_2DP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                            Part 2, number of
                                                            full-time employees
                                   Part 2, Line             in the EZ during 4
                                    5, 2nd yr, EZ_WG_2JP2EM year test period 2nd
1004   New York        IT601           June     P_NMBR      year June 30         IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2JP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                           Part 2, number of
                                                           full-time employees
                                   Part 2, Line            in the EZ during 4
                                    5, 2nd yr, EZ_WG_2MP2E year test period 2nd
1005   New York        IT601          March     MP_NMBR    year March 31        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_2MP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                            Part 2, number of
                                                            full-time employees
                                   Part 2, Line             in the EZ during 4
                                    5, 2nd yr, EZ_WG_2SP2EM year test period 2nd
1006   New York        IT601           Sept     P_NMBR      year Sept 30         IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_2SP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                              Part 2, number of
                                                              full-time employees
                                   Part 2, Line               in the EZ during 4
                                    5, 2nd yr, EZ_WG_2TP2E    year test period 2nd
1007   New York        IT601           Total    MP_NMBR       year Total           IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_2TP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                              Part 2, number of
                                                              full-time employees
                                                              in the EZ during 4
                                  Part 2, Line EZ_WG_3DP2E    year test period 3rd
1008   New York        IT601     5, 3rd yr, Dec MP_NMBR       year Dec 31          IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_3DP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                            Part 2, number of
                                                            full-time employees
                                   Part 2, Line             in the EZ during 4
                                    5, 3rd yr, EZ_WG_3JP2EM year test period 3rd
1009   New York        IT601           June     P_NMBR      year June 30         IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_3JP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                           Part 2, number of
                                                           full-time employees
                                   Part 2, Line            in the EZ during 4
                                    5, 3rd yr, EZ_WG_3MP2E year test period 3rd
1010   New York        IT601          March     MP_NMBR    year March 31        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3MP2EMP_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                  d94077b6-ed92-4a9d-80c6-1a84316358db.xls
                5/6/2011 5:48 PM                                                                                                                                         47 of 57                                                                                         State Spreadsheet
                                                                                                                                                      d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

          A             B              C             D                 E                F                                    G                                            H         I         J      K        L          M        N                                  O                                    P                        Q                 R
                                     Line                           Field           Schema                                                                                       Field                     Occurs                                                                                                                              Update/New for
        State      Form Number                  Field Name                                                               XPATH                                    Efile Type                Length   +-0              Required   Mask                       Rule/Validation                           Error Code            Error Category
 1                                  Number                       Description        Category                                                                                     Type                      Multiple                                                                                                                                TY09

                                                            Part 2, number of
                                                            full-time employees
                                   Part 2, Line             in the EZ during 4
                                    5, 3rd yr, EZ_WG_3SP2EM year test period 3rd
1011   New York        IT601           Sept     P_NMBR      year Sept 30         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_3SP2EMP_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                              Part 2, number of
                                                              full-time employees
                                   Part 2, Line               in the EZ during 4
                                    5, 3rd yr, EZ_WG_3TP2E    year test period 3rd
1012   New York        IT601           Total    MP_NMBR       year Total           IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_3TP2EMP_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                              Part 2, number of
                                                              full-time employees
                                                              in the EZ during 4
                                  Part 2, Line EZ_WG_4DP2E    year test period 4th
1013   New York        IT601     5, 4th yr, Dec MP_NMBR       year Dec 31          IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_4DP2EMP_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                             Part 2, number of
                                                             full-time employees
                                   Part 2, Line              in the EZ during 4
                                    5, 4th yr,  EZ_WG_4JP2EM year test period 4th
1014   New York        IT601           June     P_NMBR       year June 30         IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_4JP2EMP_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                            Part 2, number of
                                                            full-time employees
                                   Part 2, Line             in the EZ during 4
                                    5, 4th yr,  EZ_WG_4MP2E year test period 4th
1015   New York        IT601         March      MP_NMBR     year March 31        IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4MP2EMP_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                            Part 2, number of
                                                            full-time employees
                                                            in the EZ during 4
                                  Part 2, Line EZ_WG_4SP2EM year test period 4th
1016   New York        IT601     5, 4th yr, Sept P_NMBR     year Sept 30         IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_4SP2EMP_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                              Part 2, number of
                                                              full-time employees
                                   Part 2, Line               in the EZ during 4
                                    5, 4th yr,  EZ_WG_4TP2E   year test period 4th
1017   New York        IT601          Total     MP_NMBR       year Total           IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_4TP2EMP_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                              Part 2, number of
                                                              full-time employees
                                                              in the EZ during 4
                                   Part 2, Line EZ_WG_1DP2E   year test period 1st
1018   New York        IT601       5,1st yr, Dec MP_NMBR      year Dec 31          IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_1DP2EMP_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure
                                                              Part 2, Total
                                                              number of full-time
                                                              employees in the EZ
                                 Part 2, Total EZ_WG_TPT2E    for the 4 year test
1019   New York        IT601     Under 4th yr MP_NMBR         period              IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_TPT2EMP_NMBR           integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure
                                                              EZ Wage             EmpNameSSNB sourceBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_N                       Alphanumer
1020   New York        IT601         Part 3   EMP_NAME        employee's name     O           AME                                                           stringField        ic             35              2          No      X(35)                                                                   04074     Schema Validation Failure

                                                              EZ Wage                                                                                                                                                                    First two charcters can be TF or NY for some forms .must
                                                              employee's social   EmpNameSSNB   sourceBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_SS                    Alphanumer                                                be numeric, can not be '999999999', '989999999',
1021   New York        IT601         Part 3   EMP_SSN_ID      security number     O             N_ID                                                        ExtTPIdTypeField   ic             9               2          No      X(9)    '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure
                                                              EZ Wage             EmpNameSSNB   sourceBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_N                     Alphanumer
1022   New York        IT601         Part 4   EMP_NAME        employee's name     O             AME                                                         stringField        ic             35              2          No      X(35)                                                                   04074     Schema Validation Failure

                                                              EZ Wage                                                                                                                                                                    First two charcters can be TF or NY for some forms .must
                                                              employee's social   EmpNameSSNB sourceBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_SS                      Alphanumer                                                be numeric, can not be '999999999', '989999999',
1023   New York        IT601         Part 4   EMP_SSN_ID      security number     O           N_ID                                                        ExtTPIdTypeField     ic             9               2          No      X(9)    '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure

                                                           Sched A, Part 1-
                                                           number of qualified
                                    Sched A,   EZ_WG_QEMP_ targeted employees
1024   New York        IT601       Part 1, Dec D1_NMBR     Dec 31              IT601BO          SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_D1_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure

                                                             Sched A, Part 1-
                                                             number of qualified
                                    Sched A,    EZ_WG_QEMP_J targeted employees
1025   New York        IT601       Part 1, June 1_NMBR       June 30             IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_J1_NMBR         integerField       Numeric        7      +0       1          No      9(7)                                                                    04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                    d94077b6-ed92-4a9d-80c6-1a84316358db.xls
                5/6/2011 5:48 PM                                                                                                                                               48 of 57                                                                                                                                     State Spreadsheet
                                                                                                                                               d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

          A             B              C             D                E               F                                 G                                      H            I       J      K         L         M        N           O                 P                        Q                 R
                                     Line                           Field         Schema                                                                                 Field                   Occurs                                                                                    Update/New for
        State      Form Number                  Field Name                                                           XPATH                                Efile Type              Length   +-0              Required   Mask   Rule/Validation     Error Code            Error Category
 1                                  Number                       Description      Category                                                                               Type                    Multiple                                                                                      TY09

                                                           Sched A, Part 1-
                                                           number of qualified
                                   Sched A,    EZ_WG_QEMP_ targeted employees
1026   New York        IT601     Part 1, March M1_NMBR     March 31            IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_M1_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                            Sched A, Part 1-
                                                            number of qualified
                                    Sched A,    EZ_WG_QEMP_ targeted employees
1027   New York        IT601       Part 1, Sept S1_NMBR     Sept 30             IT601BO      SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_S1_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure
                                                             Sched A, Part 1-
                                                             number of qualified
                                    Sched A,     EZ_WG_TQEMP targeted employees
1028   New York        IT601       Part 1, Total _1_NMBR     Total               IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_TQEMP_1_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                           Sched A, Part 2 -
                                    Sched A,   EZ_WG_NEMP_ Number of qualified
1029   New York        IT601       Part 2, Dec D2_NMBR     employees Dec 31    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_D2_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                             Sched A, Part 2 -
                                    Sched A,    EZ_WG_NEMP_J Number of qualified
1030   New York        IT601       Part 2, June 2_NMBR       employees June 30 IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_J2_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                           Sched A, Part 2 -
                                   Sched A,    EZ_WG_NEMP_ Number of qualified
1031   New York        IT601     Part 2, March M2_NMBR     employees March 31 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_M2_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                            Sched A, Part 2 -
                                    Sched A,    EZ_WG_NEMP_ Number of qualified
1032   New York        IT601       Part 2, Sept S2_NMBR     employees Sept 30 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_S2_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                             Sched A, Part 2 -
                                    Sched A,     EZ_WG_TNEMP Number of qualified
1033   New York        IT601       Part 2, Total _2_NMBR     employees Total     IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_TNEMP_2_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                           Sched A, Part 3 -
                                    Sched A,   EZ_WG_QEMP_ number of qualified
1034   New York        IT601       Part 3, Dec D3_NMBR     employees Dec 31    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_D3_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                             Sched A, Part 3 -
                                    Sched A,    EZ_WG_QEMP_J number of qualified
1035   New York        IT601       Part 3, June 3_NMBR       employees June 30 IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_J3_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                           Sched A, Part 3 -
                                    Sched A,   EZ_WG_QEMP_ number of qualified
1036   New York        IT601       Part 3, Mar M3_NMBR     employees March 31 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_M3_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                            Sched A, Part 3 -
                                    Sched A,    EZ_WG_QEMP_ number of qualified
1037   New York        IT601       Part 3, Sept S3_NMBR     employees Sept 30 IT601BO        SourceBO/Composition/Forms/IT601/EZ_WG_QEMP_S3_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure

                                                             Sched A, Part 3 -
                                    Sched A,     EZ_WG_TQEMP number of qualified
1038   New York        IT601       Part 3, Total _3_NMBR     employees Total     IT601BO     SourceBO/Composition/Forms/IT601/EZ_WG_TQEMP_3_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                           Sched A, Part 4 -
                                    Sched A,   EZ_WG_NEMP_ number of qualified
1039   New York        IT601       Part 4, Dec D4_NMBR     employees Dec 31    IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_D4_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure



                                                             Sched A, Part 4 -
                                    Sched A,    EZ_WG_NEMP_J number of qualified
1040   New York        IT601       Part 4, June 4_NMBR       employees June 30 IT601BO       SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_J4_NMBR    integerField       Numeric      7      +0        1         No      9(7)                          04074     Schema Validation Failure




                                                                                                                                                                                                                                                d94077b6-ed92-4a9d-80c6-1a84316358db.xls
                5/6/2011 5:48 PM                                                                                                                                       49 of 57                                                                                         State Spreadsheet
                                                                                                                                                        d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

          A              B             C               D                E               F                                      G                                             H            I         J      K        L          M           N                                      O                                  P                          Q                          R
                                     Line                            Field          Schema                                                                                             Field                     Occurs                                                                                                                                              Update/New for
        State      Form Number                  Field Name                                                                  XPATH                                       Efile Type                Length   +-0              Required    Mask                                Rule/Validation                      Error Code            Error Category
 1                                  Number                        Description       Category                                                                                           Type                      Multiple                                                                                                                                                TY09


                                                           Sched A, Part 4 -
                                    Sched A,   EZ_WG_NEMP_ number of qualified
1041   New York        IT601       Part 4, Mar M4_NMBR     employees March 31 IT601BO            SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_M4_NMBR           integerField          Numeric        7      +0       1          No         9(7)                                                                      04074     Schema Validation Failure



                                                            Sched A, Part 4 -
                                    Sched A,    EZ_WG_NEMP_ number of qualified
1042   New York        IT601       Part 4, Sept S4_NMBR     employees Sept 30 IT601BO            SourceBO/Composition/Forms/IT601/EZ_WG_NEMP_S4_NMBR           integerField          Numeric        7      +0       1          No         9(7)                                                                      04074     Schema Validation Failure

                                                             Sched A, Part 4 -
                                    Sched A,     EZ_WG_TNEMP number of qualified
1043   New York        IT601       Part 4, Total _4_NMBR     employees Total     IT601BO         SourceBO/Composition/Forms/IT601/EZ_WG_TNEMP_4_NMBR           integerField          Numeric        7      +0       1          No         9(7)                                                                      04074     Schema Validation Failure
                                                           Number of full time
                                                           employees
                                                           employed in zone as
                                   Schedule A              of zone designation
1044   New York        IT601                               date
                                   Above part 1 EZ_WG_EMPTOT_NMBR              IT601BO           SourceBO/Composition/Forms/IT601/EZ_WG_EMPTOT_NMBR            integerField          Numeric        10              1          No        9(10)                                                                      04074     Schema Validation Failure                    X

                                                              Employer                                                                                                                                                                              First two charcters can be TF or NY for some forms .must
                                                              identification                                                                                                         Alphanumer                                                     be numeric, can not be '999999999', '989999999',
1045   New York        IT601       Schedule B EIN_ID          number              PshipInfoBO    sourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/EIN_ID ExtTPIdTypeField      ic             9               2          No        X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure
                                                                                                                                                                                     Alphanumer
1046   New York        IT601       Schedule B NAME            Name                PshipInfoBO    sourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/NAME   stringField           ic             39              2          No        X(39)                                                                      04074     Schema Validation Failure
                                                                                                                                                                                     Alphanumer
1047   New York        IT601       Schedule B TYPE            Entity Type         PshipInfoBO    sourceBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/TYPE   stringField           ic             2               2          No        X(2)                                                                       04074     Schema Validation Failure

                                                          Trade name of
                                              BUS_TRADE_N business if different                                                                                                      Alphanumer
1048   New York      Partnership     Header   AME         from legal name       TIPartnershipBO SourceBO/tiPartnership/BUS_TRADE_NAME                          string                ic            138              1          No       X(138)                                                                      04074     Schema Validation Failure
                                                                                                                                                                                     Alphanumer
1049   New York      Partnership     Header   LEGAL_NAME Legal Name               TIPartnershipBO SourceBO/tiPartnership/LEGAL_NAME                            string                ic            138              1         Yes       X(138)                                                                      04074     Schema Validation Failure
                                              MAIL_CITY_AD                                                                                                                           Alphanumer
1050   New York      Partnership     Header   R            City.                  TIPartnershipBO SourceBO/tiPartnership/MAIL_CITY_ADR                         alphaType             ic             18              1         Yes        X(18)      Pattern [A-Z a-z \ \]                                           04074     Schema Validation Failure
                                              MAIL_CNTRY_                                                                                                                            Alphanumer
1051   New York      Partnership     Header   CD           Mail Country Code      TIPartnershipBO SourceBO/tiPartnership/MAIL_CNTRY_CD                         countryType           ic             2               1         Yes        X(2)       Country Code of mailing address, should not be blank            04074     Schema Validation Failure                    X

                                                           Line 1 of address.
                                              MAIL_LN_1_AD Spaces if there is                                                                                                        Alphanumer
1052   New York      Partnership     Header   R            only 1 lin             TIPartnershipBO SourceBO/tiPartnership/MAIL_LN_1_ADR                         addrType              ic             30              1         Yes        X(30)      [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                      04074     Schema Validation Failure
                                              MAIL_LN_2_AD                                                                                                                           Alphanumer
1053   New York      Partnership     Header   R            Line 2 of address.     TIPartnershipBO SourceBO/tiPartnership/MAIL_LN_2_ADR                         addrType              ic             30              1          No        X(30)      [A-Z a-z 0-9 (\ @\ #\ %\ &\ )\ /\ -\] {30}                      04074     Schema Validation Failure
                                                                                                                                                                                                                                                    State code Enumeration list                                     04074     Schema Validation Failure

                                                                                                                                                                                                                                                    If mail_country_CD = US or CA, mail_state_adr must be           05107     State is required if Country Code is
                                              MAIL_STATE_A                                                                                                                           Alphanumer                                                     populated                                                                 US or Canada
1054   New York      Partnership     Header   DR            State abbreviation.   TIPartnershipBO SourceBO/tiPartnership/MAIL_STATE_ADR                        stateType             ic             2               1          No        X(2)                                                                                                                              X
                                              MAIL_ZIP_4_AD Mail Zip Code 4                                                                                                          Alphanumer
1055   New York      Partnership     Header   R             Address               TIPartnershipBO SourceBO/tiPartnership/MAIL_ZIP_4_ADR                        alphaNmbrFourType     ic             4               1          No        X(4)       Pattern [A-Z a-z 0-9]                                           04074     Schema Validation Failure                    X
                                                                                                                                                                                                                                                    Pattern [A-Z a-z 0-9]
                                              MAIL_ZIP_5_AD Mail Zip Code 5                                                                                                          Alphanumer
1056   New York      Partnership     Header   R             Address               TIPartnershipBO SourceBO/tiPartnership/MAIL_ZIP_5_ADR                        alphaNmbrFiveType     ic             5               1          No        X(5)                                                                       04074     Schema Validation Failure                    X
                                                            NAICS busines                                                                                                            Alphanumer
1057   New York      Partnership     Header   NAICS_CODE    code number           TIPartnershipBO SourceBO/tiPartnership/NAICS_CODE                            nbmrSixType           ic             6               1          No         9(6)                                                                      04074     Schema Validation Failure                    X

                                                                                                                                                                                                                                                    First two charcters can be TF or NY for some forms .must
                                              EXT_TP_PSHIP_                                                                                                                          Alphanumer                                                     be numeric, can not be '999999999', '989999999',
1058   New York      Partnership              ID            EIN of Partnership    TIPartnershipBO SourceBO/tiPartnership/EXT_TP_PSHIP_ID                       extTPIdType           ic             9               1         Yes        X(9)       '988888888' '00000000' or '88888888' or '980000000'             04074     Schema Validation Failure
                                                                                                                                                                                                                                                    Examples: 55% would be sent by Vendor as 0.55
                                                           Yonkers total                                                                                                                                                                            123.4567% would be sent by Vendor as 1.234567.
1059   New York        Y204            7      YNK_TOT_PCT percentages             Y204BO         SourceBO/Composition/Forms/Y204/YNK_TOT_PCT                   ratioField            Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                    04074     Schema Validation Failure
                                                           Yonkers business                                                                                                                                                                         Examples: 55% would be sent by Vendor as 0.55
                                              YNK_BUS_ALL allocation                                                                                                                                                                                123.4567% would be sent by Vendor as 1.234567.
1060   New York        Y204            8      OC_PCT       percentage             Y204BO         SourceBO/Composition/Forms/Y204/YNK_BUS_ALLOC_PCT             ratioField            Numeric        8      +0       1          No      9(1)v9(6)    Vendor needs to divide the percentage by 100                    04074     Schema Validation Failure
                                                           Total In and out of
                                              TOT_YNK_RP_A yonkers real
1061   New York        Y204           1A      MT           property owned         Y204BO         SourceBO/Composition/Forms/Y204/TOT_YNK_RP_AMT                amountField           Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure

                                                              Real Estate Owned
1062   New York        Y204           1B      YNK_RP_AMT      (New York State)    Y204BO         SourceBO/Composition/Forms/Y204/YNK_RP_AMT                    amountField           Numeric        16     +-0      1          No      9(13)V9(2)                                                                   04074     Schema Validation Failure




                                                                                                                                                                                                                                                                                                               d94077b6-ed92-4a9d-80c6-1a84316358db.xls
                5/6/2011 5:48 PM                                                                                                                                                     50 of 57                                                                                                                                          State Spreadsheet
                                                                                                                                                     d94077b6-ed92-4a9d-80c6-1a84316358db.xls - View All

          A             B             C              D                 E                F                                  G                                           H          I       J      K         L         M           N                                  O                            P                        Q                 R
                                    Line                             Field           Schema                                                                                    Field                   Occurs                                                                                                                         Update/New for
        State      Form Number                  Field Name                                                              XPATH                                   Efile Type              Length   +-0              Required    Mask                          Rule/Validation                  Error Code            Error Category
 1                                 Number                         Description        Category                                                                                  Type                    Multiple                                                                                                                           TY09

                                                          Total in and out of
                                                          yonkers real
                                             TOT_YNK_RP_R property rented
1063   New York        Y204          2A      NT_AMT       from others amount Y204BO             SourceBO/Composition/Forms/Y204/TOT_YNK_RP_RNT_AMT        amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                               Total Yonkers real
                                             YNK_RP_RNT_       property rented
1064   New York        Y204          2B      AMT               from others amount Y204BO        SourceBO/Composition/Forms/Y204/YNK_RP_RNT_AMT            amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure



                                                          Total in and out of
                                                          Yonkers Tangible
                                             TOT_YNK_TPP_ personal property
1065   New York        Y204          3A      AMT          owned amount             Y204BO       SourceBO/Composition/Forms/Y204/TOT_YNK_TPP_AMT           amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                         Total Yonkers
                                                         tangible personal
                                                         property owned
1066   New York        Y204          3B      YNK_TPP_AMT amount                    Y204BO       SourceBO/Composition/Forms/Y204/YNK_TPP_AMT               amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure



                                                          Total in and out
                                             YNK_PROP_INO Yonkers property
1067   New York        Y204          4A      UT_AMT       percentage amount        Y204BO       SourceBO/Composition/Forms/Y204/YNK_PROP_INOUT_AMT        amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                         Total Yonkers
                                             PROP_YNK_AM property percentage
1068   New York        Y204          4B      T           amount              Y204BO             SourceBO/Composition/Forms/Y204/PROP_YNK_AMT              amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                          Yonkers Property                                                                                                                                                                Examples: 55% would be sent by Vendor as 0.55
                                                          Percentage -                                                                                                                                                                    123.4567% would be sent by Vendor as 1.234567.
1069   New York        Y204          4C      YNK_PROP_PCT Column C                 Y204BO       SourceBO/Composition/Forms/Y204/YNK_PROP_PCT              ratioField         Numeric      8      +0        1         No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure

                                                         Total in and out
                                             YNK_TOT_PYR Yonkers Payroll
1070   New York        Y204          5A      LL_AMT      Percentage amount         Y204BO       SourceBO/Composition/Forms/Y204/YNK_TOT_PYRLL_AMT         amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                         Total Yonkers
                                             YNK_PYRLL_A payroll percentage
1071   New York        Y204          5B      MT          amount                    Y204BO       SourceBO/Composition/Forms/Y204/YNK_PYRLL_AMT             amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                             YNK_PYRLL_PC Yonkers Payroll                                                                                                                                                                 123.4567% would be sent by Vendor as 1.234567.
1072   New York        Y204          5C      T            percentage Col C         Y204BO       SourceBO/Composition/Forms/Y204/YNK_PYRLL_PCT             ratioField         Numeric      8      +0        1         No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure

                                                          Total In and out
                                                          Yonkers gross
                                             YNK_TOT_GRIN income percentage
1073   New York        Y204          6A      C_AMT        amount                   Y204BO       SourceBO/Composition/Forms/Y204/YNK_TOT_GRINC_AMT         amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                         Total Yonkers gross
                                             YNK_GRINC_A income percentage
1074   New York        Y204          6B      MT          amount              Y204BO             SourceBO/Composition/Forms/Y204/YNK_GRINC_AMT             amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure

                                                          Yonkers Gross                                                                                                                                                                   Examples: 55% would be sent by Vendor as 0.55
                                             YNK_GRINC_PC Income percentage -                                                                                                                                                             123.4567% would be sent by Vendor as 1.234567.
1075   New York        Y204          6C      T            Column C            Y204BO            SourceBO/Composition/Forms/Y204/YNK_GRINC_PCT             ratioField         Numeric      8      +0        1         No      9(1)v9(6)    Vendor needs to divide the percentage by 100          04074     Schema Validation Failure



                                             YNK_NR_PRTN Number of Yonkers
1076   New York        Y204         Part 1   R_NMBR      nonresident partners Y204BO            SourceBO/Composition/Forms/Y204/YNK_NR_PRTNR_NMBR         integerField       Numeric      15     +0        1         No        9(15)      $ Only                                                04074     Schema Validation Failure
                                                             Federal
                                                             Partnership's net
                                               FED_PSHIP_NET earnings from self-
1077   New York        Y204      Part 2, Col A _AMT          employment            Y204BO       SourceBO/Composition/Forms/Y204/FED_PSHIP_NET_AMT         amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure
                                                            Yonkers
                                                            Partnerships net
                                               YNK_PSHIP_NE earnings from self
1078   New York        Y204      Part 2, Col B T_AMT        employment             Y204BO       SourceBO/Composition/Forms/Y204/YNK_PSHIP_NET_AMT         amountField        Numeric      16     +-0       1         No      9(13)V9(2)                                                         04074     Schema Validation Failure




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                                                                        Changes -MeF TY09


                           A          B          C                  D                                                          E                                                 F
                                                Line
                          Date   Form Number                 FLD_NAME                                                Change Description
                     1                         Number
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     2              Header              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     3              IT212               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     4              IT601               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     5             IT204LL              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     6             IT370PF              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     7              Y204                DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     8              IT256               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     9              IT2041              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     10            IT204IP              DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     11             IT398               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     12             IT399               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     13             IT204               DCMT_RCVD_DT            the state submission was received by the IRS
                                                                                Changed field description and rule validation from Document Received date to the date and time
                     14            IT204CP              DCMT_RCVD_DT            the state submission was received by the IRS

                                                                                Changed field description and rule validation from Postmark Date to the time stamp indicating
                     15             Header              PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                Changed field description and rule validation from Postmark Date to the time stamp indicating
                     16             IT212               PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                Changed field description and rule validation from Postmark Date to the time stamp indicating
                     17             IT601               PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                Changed field description and rule validation from Postmark Date to the time stamp indicating
                     18            IT204LL              PSTMRK_DT               when the transmitter received the state submission from the originator



                                                                                                                                                          d94077b6-ed92-4a9d-80c6-1a84316358db.xls
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                                                                                Changes -MeF TY09


                           A                 B           C                  D                                                           E                                                  F
                                                        Line
                          Date          Form Number                   FLD_NAME                                               Change Description
                     1                                 Number

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     19                   IT370PF               PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     20                    Y204                 PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     21                    IT256                PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     22                    IT2041               PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     23                   IT204IP               PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     24                    IT398                PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     25                    IT399                PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     26                    IT204                PSTMRK_DT               when the transmitter received the state submission from the originator

                                                                                        Changed field description and rule validation from Postmark Date to the time stamp indicating
                     27                   IT204CP               PSTMRK_DT               when the transmitter received the state submission from the originator
                     28     7/31/2009     IT204LL      Page 1   LLC_LLP_IND             Added new field
                     29     7/31/2009     IT204LL      Page 1   GEN_PSHIP_IND           Added new field
                           08/05/2009     IT370PF                                       Added Placeholder for Special Condition Box - B5
                            8/11/2009      Header               COND_CODE_1_NMBR        This field will be captured on the return header - under cond_code_1_nmbr - which already exists
                     30                                                                 updated with correct data
                           08/05/2009                                                   Changed Rule/Validation from If the address is foreign and the country is not Canada, please
                                                                                        populate with ZZ to If mail_Country_Cd = US or CA mail_state_adr must be populated & changed
                                         Partnership   Header   MAIL_STATE_ADR
                                                                                        required from Yes to No
                     31     8/13/2009                                                   Added new error code & category
                     32      8/5/2009    Partnership   Header   MAIL_CNTRY_CD           Changed Rule/Validation to Country Code of mailing address should not be blank




                                                                                                                                                                   d94077b6-ed92-4a9d-80c6-1a84316358db.xls
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                                                                                         Changes -MeF TY09


                           A                    B             C                    D                                                              E                                                 F
                                                           Line
                          Date            Form Number                         FLD_NAME                                                 Change Description
                     1                                    Number
                           08/05/2009      Partnership     Header       MAIL_ZIP_5_ADR           Deleted statement "If the address is foreign and the country is not Canada, please populate with
                                                                                                 99999" under Rule/Validation. Also changed required from Yes to No
                     33     8/24/2009                                                            updated data type from alphaNmbrType to AlphaNmbrFiveType

                                                                                                 Changed Rule/Validation to include the name of the individual tax preparer must not = 'Preparer'
                                                                                                 updated data type to prepNameTypeField
                     34        8/5/2009      Header        Footer?      PP_NAME                  added new error code 05134 'preparer' is not a valid value
                                                                                                 Added to Rule/Validation this cannot = 'Preparer'
                                                                                                 updated data type to prepNameTypeField
                     35        8/5/2009       IT204         Footer      THRD_PRTY_NAME           added new error code 05134 'preparer' is not a valid value
                                                                                                 Changed +-0 to +0
                     36      8/5/2009       IT204LL           4         NYSGI_LLC_LLP_AMT        updated data type from amountfield to positiveAmountField
                           08/12/2009                                                            CCYY-MM-DD / Cannot be < 01/01/2008
                     37     8/26/2009       FilingKeys                  LIAB_PRD_BEG_DT          added additional error code 02707 - LP end date is < the LP begin date
                           08/12/2009                                                            CCYY-MM-DD / Cannot be > 11/30/2010
                     38     8/26/2009       FilingKeys                  LIAB_PRD_END_DT          added additional error code 02707 - LP end date is < the LP begin date



                                                                                                 added additional error code and category 05111 - Account Number cannot equal Routing Number
                                                                                                 Added additional error code 04075 - Invalid bank routing number
                     39     8/13/2009        Header                     ABA_NMBR                 Added additional error code - 05110 International ACH Transactions (IAT) not Accepted



                                                                                                 added new error code and catrgory 05111 - Account Number cannot equal Routing Number
                     40     8/13/2009        Header                     BANK_ACCT_NMBR           Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                                                                                                 updated field length from 9 to 11 and cobol mask from 9(10) to 9(11)
                           08/14/2009                                                            updated data type from stringfield to nmbrElevenTypeField and alphanumeric to numeric
                            8/25/2009                                                            updated data tpye from nmbrElevenTypeField to stringElevnTypeField, updated numeric to
                     41     9/15/2009       IT204LL           6         DSRGRD_ENT_ID            alphanumeric, updated mask
                                                                                                 added additional error code 05118 Either LLC/LLP File Fee or LLC Dsrgrd Entitiy File Fee can be
                     42     8/24/2009       IT204LL           5         LLC_LLP_FEE_AMT          > 0 not both
                     43     8/24/2009      Partnership                  MAIL_ZIP_4_ADR           updated data type from alphaNmbrType to AlphaNmbrFourType
                     44     8/24/2009      Partnership     Header       NAICS_CODE               updated data type from string to nmbrSixType
                                                         Schedule A
                     45     8/25/2009         IT601      Above part 1   EZ_WG_EMPTOT_NMBR        added new field
                                                                                                 added additional error code 05118 Either LLC/LLP File Fee or LLC Dsrgrd Entitiy File Fee can be
                     46     8/25/2009       IT-204LL          7         DSRGRD_ENT_FEE_AMT       > 0 not both


                                                                                                                                                                              d94077b6-ed92-4a9d-80c6-1a84316358db.xls
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                                                                                Changes -MeF TY09


                           A                 B          C                   D                                                             E                                                    F
                                                       Line
                          Date          Form Number                  FLD_NAME                                                  Change Description
                      1                               Number
                     47     8/25/2009     IT204LL     Header   ADD_CHG_IND              removed field, adding under ADR_CHG_IND

                     48     8/26/2009      Header              BAL_DUE_AMT              Aded additional error code 04676 - ACH debit amount greater than payment enclosed

                                                                                        Aded additional error code 04676 - ACH debit amount greater than payment enclosed
                     49     8/26/2009      Header              PYMT_AMT                 Added additional error code 04924 - Payment amount conflicts with ACH IND

                     50     8/26/2009     IT370PF              BAL_DUE_AMT              Aded additional error code 04676 - ACH debit amount greater than payment enclosed

                     51     8/26/2009      Header              SOFT_VNDR_ID             Added additional error code 04883 - Software vendor is not approved by NYS for MEF

                                                                                        Added additional error code 04924 - Payment amt conflicts with ACH IND
                     52     8/26/2009      Header              ACH_IND                  Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                                                                                        Added additional error code 04924 - Payment amt conflicts with ACH IND
                     53     8/26/2009     IT204LL              ACH_IND                  Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                                                                                        updated data type to nmbrElevenTypeField, length from 9 to 11 and mask from x(9) to x(11)
                           09/10/2009                                                   updated data tpye from nmbrElevenTypeField to stringElevnTypeField,
                     54     9/15/2009      Header     Page 1   PAID_PREPARER_ID         updated field description

                                                                                        updated data type to nmbrElevenTypeField, length from 9 to 11 and mask from x(9) to x(11)
                           09/10/2009                                                   updated data tpye from nmbrElevenTypeField to stringElevnTypeField,
                     55     9/15/2009      IT204      Page 1   PAID_PREPARER_ID         updated field description

                                                                                        updated data type to nmbrElevenTypeField, length from 9 to 11 and mask from x(9) to x(11)
                           09/10/2009                                                   updated data tpye from nmbrElevenTypeField to stringElevnTypeField,
                     56     9/15/2009     IT204LL     Page 1   PAID_PREPARER_ID         updated field description
                                                                                        Added field to state spreadsheet, inadvertantly omitted from state spreadsheet last year, was in '08
                     57     9/14/2009      IT204               AMND_RTN_IND             schema
                                                                                        Added field to state spreadsheet, inadvertantly omitted from state spreadsheet last year, was in '08
                     58     9/15/2009       IT204              TP_SGN_IND               schema
                     59     9/16/2009      IT-204        P     PRTN_SALES_USE_IND       added field to state spreadsheet.
                     60     9/16/2009      IT-204      116B    NET_EARN_MCTD_AMT        added field to state spreadsheet.

                     61     9/16/2009     IT-204IP             PRTNR_NAME               added field to state spreadsheet. Removed this field as it already existed under part_name
                     62     9/16/2009     IT-204IP      M2     MTA_405E_IND             added field to state spreadsheet.
                     63     9/16/2009     IT-204IP      O1     MCTMT_INST_1_DT          added field to state spreadsheet.


                                                                                                                                                                      d94077b6-ed92-4a9d-80c6-1a84316358db.xls
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                                                                               Changes -MeF TY09


                           A                    B        C                D                                                           E                                         F
                                                       Line
                          Date          Form Number                   FLD_NAME                                              Change Description
                      1                               Number
                     64     9/16/2009     IT-204IP       O1     MCTMT_INST_1_AMT        added field to state spreadsheet.
                     65     9/16/2009     IT-204IP       O2     MCTMT_INST_2_DT         added field to state spreadsheet.
                     66     9/16/2009     IT-204IP       O2     MCTMT_INST_2_AMT        added field to state spreadsheet.
                     67     9/16/2009     IT-204IP       O3     MCTMT_INST_3_DT         added field to state spreadsheet.
                     68     9/16/2009     IT-204IP       O3     MCTMT_INST_3_AMT        added field to state spreadsheet.
                     69     9/16/2009     IT-204IP       O4     MCTMT_INST_4_DT         added field to state spreadsheet.
                     70     9/16/2009     IT-204IP       O4     MCTMT_INST_4_AMT        added field to state spreadsheet.
                     71     9/16/2009     IT-204IP        O     MCTMT_INST_TOT_AMT      added field to state spreadsheet.
                     72     9/16/2009     IT-204IP      29b     NET_EARN_MCTD_AMT       added field to state spreadsheet.
                     73     9/16/2009     IT-204IP       29a    PSHIP_SHR_INC_AMT       changed line number from 29 to 29a
                     74     9/17/2009       IT204       116a    NY_SRC_GRS_INC_AMT      updated line number from 116 to 116a
                     75     9/21/2009       Header     Footer   GPRTNR_SIGN_DT          This field existed twice - removed duplicate field
                     76     9/21/2009       Header              IAT_IND                 added new field
                     77     10/1/2009       Header              IAT_IND                 Added error code 05110 - International ACH Transactions (IAT) not Accepted
                     78     10/5/2009       Header              COND_CODE_2_NMBR        added field to state spreadsheet.
                     79     10/6/2009      IT204IP      M1      IT2658E_IND             Updated line number from M to M1

                     80     10/6/2009      Header               ELC_AUTH_EFCTV_DT       Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                     81     10/6/2009      Header               RFND_OWE_IND            Added additional error code - 05110 International ACH Transactions (IAT) not Accepted

                                                                                        changed x-path from SourceBO/Composition/Forms/RtnHeader/RC_PR_SELF_EMP_IND to
                     82     10/8/2009      Header      Footer   PREP_SELF_EMP_IND       SourceBO/Composition/Forms/RtnHeader/PREP_SELF_EMP_IND
                                      IT204
                                      IT2041
                                      IT204CP
                                      IT204IP
                                      IT204LL
                                      IT212
                                      IT256
                                      IT370PF
                                      IT398
                                      IT399
                                      IT601                     DCMT_RCVD_DT
                     83    10/13/2009 Y204                      PSTMRK_DT               Removed fields
                                                                DCMT_RCVD_DT
                     84    10/14/2009      Header               PSTMRK_DT               Removed fields



                                                                                                                                                                 d94077b6-ed92-4a9d-80c6-1a84316358db.xls
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                                                                                      Changes -MeF TY09


                           A                 B             C                    D                                                             E                                                  F
                                                        Line
                          Date          Form Number                         FLD_NAME                                               Change Description
                     1                                 Number

                                                                                              updated data type from switchIndicatorField to indicatorType1Field, also updated Rule/Validation
                                                                                              from Valid Values: '1' if check box checked and '2' if not checked to Either GEN_PSHIP_IND or
                     85    10/20/2009     IT204LL        Page 1       GEN_PSHIP_IND           LLC_LLP_IND must be included in XML, not both Valid Values of field included is = '1'

                                                                                              updated data type from switchIndicatorField to indicatorType1Field, also updated Rule/Validation
                                                                                              from Valid Values: '1' if check box checked and '2' if not checked to Either GEN_PSHIP_IND or
                     86    10/20/2009     IT204LL        Page 1       LLC_LLP_IND             LLC_LLP_IND must be included in XML, not both Valid Values of field included is = '1'

                     87     11/4/2009      Header                     COND_CODE_1_NMBR        Updated valid value to include 'E3', updated data type from stringField to alphaNmbr2TypeField

                     88     11/4/2009      Header                     COND_CODE_2_NMBR        Updated valid value to include 'E3' updated data type from stringField to alphaNmbr2TypeField
                     89     11/4/2009      IT204         Header       COND_CODE_NMBR          Removed fields
                     90     11/4/2009     IT204LL        Header       COND_CODE_NMBR          Removed fields
                     91     11/4/2009      IT398      Part 2, Col C   MTH_DISP                updated length from 11 to 20 and mask from X(11) to X(20)
                     92     11/4/2009      IT399      Part 2, Col C   MTH_DISP                updated length from 5 to 20 and mask from X(5) to X(20)

                     93     11/4/2009      IT256           A          MORT_TOT_PROP_NMBR      Removed fields
                     94     11/4/2009      IT204                      TP_SGN_IND              Removed fields
                     95     12/1/2009     IT370PF                     AMND_RTN_IND            Removed fields




                                                                                                                                                                         d94077b6-ed92-4a9d-80c6-1a84316358db.xls
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