Sample1120.xml

<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2021v4.3">
  <ReturnHeader subsidiaryReturnCount="0" binaryAttachmentCnt="0">
    <ReturnTs>1900-01-01T01:01:01-05:00</ReturnTs>
    <TaxPeriodEndDt>1900-01-01</TaxPeriodEndDt>
    <DisasterReliefTxt>DisasterReliefTxt1</DisasterReliefTxt>
    <ISPNum>ISPNum1</ISPNum>
    <PreparerFirmGrp>
      <PreparerFirmEIN>PreparerFirmEIN1</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BusinessNameLine1Txt1</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BusinessNameLine2Txt1</BusinessNameLine2Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>AddressLine1Txt1</AddressLine1Txt>
        <AddressLine2Txt>AddressLine2Txt1</AddressLine2Txt>
        <CityNm>CityNm1</CityNm>
        <StateAbbreviationCd>AL</StateAbbreviationCd>
        <ZIPCd>ZIPCd1</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <SoftwareId>SoftwareId1</SoftwareId>
    <SoftwareVersionNum>SoftwareVersionNum1</SoftwareVersionNum>
    <MultSoftwarePackagesUsedInd>true</MultSoftwarePackagesUsedInd>
    <OriginatorGrp>
      <EFIN>EFIN1</EFIN>
      <OriginatorTypeCd>ERO</OriginatorTypeCd>
      <PractitionerPINGrp>
        <EFIN>EFIN1</EFIN>
        <PIN>PIN1</PIN>
      </PractitionerPINGrp>
    </OriginatorGrp>
    <PINEnteredByCd>Taxpayer</PINEnteredByCd>
    <SignatureOptionCd>PIN Number</SignatureOptionCd>
    <ReturnTypeCd>1120</ReturnTypeCd>
    <TaxPeriodBeginDt>1900-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>EIN1</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>BusinessNameLine1Txt1</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BusinessNameLine2Txt1</BusinessNameLine2Txt>
      </BusinessName>
      <InCareOfNm>InCareOfNm1</InCareOfNm>
      <BusinessNameControlTxt>BusinessNameControlTxt1</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>AddressLine1Txt1</AddressLine1Txt>
        <AddressLine2Txt>AddressLine2Txt1</AddressLine2Txt>
        <CityNm>CityNm1</CityNm>
        <StateAbbreviationCd>AL</StateAbbreviationCd>
        <ZIPCd>ZIPCd1</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>PersonNm1</PersonNm>
      <PersonTitleTxt>PersonTitleTxt1</PersonTitleTxt>
      <TaxpayerPIN>TaxpayerPIN1</TaxpayerPIN>
      <PhoneNum>PhoneNum1</PhoneNum>
      <EmailAddressTxt>EmailAddressTxt1</EmailAddressTxt>
      <SignatureDt>1900-01-01</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>PersonFirstNm1</PersonFirstNm>
        <PersonLastNm>PersonLastNm1</PersonLastNm>
      </PersonFullName>
      <SSN>SSN1</SSN>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>PreparerPersonNm1</PreparerPersonNm>
      <SSN>SSN1</SSN>
      <PhoneNum>PhoneNum1</PhoneNum>
      <EmailAddressTxt>EmailAddressTxt1</EmailAddressTxt>
      <PreparationDt>1900-01-01</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>0</TrustedCustomerCd>
        <OOBSecurityVerificationCd>00</OOBSecurityVerificationCd>
        <LastSubmissionRqrOOBCd>0</LastSubmissionRqrOOBCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
        <FederatedAssuranceLevelCd>FAL1</FederatedAssuranceLevelCd>
        <PaymentDeclinedReasonCd>0</PaymentDeclinedReasonCd>
        <ProfileUserNameChangeInd>X</ProfileUserNameChangeInd>
        <ProfilePasswordChangeInd>X</ProfilePasswordChangeInd>
        <ProfileEmailAddressChangeInd>X</ProfileEmailAddressChangeInd>
        <ProfileCellPhoneNumChangeInd>X</ProfileCellPhoneNumChangeInd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>IPv4AddressTxt1</IPv4AddressTxt>
      </IPAddress>
      <IPDt>1900-01-01</IPDt>
      <IPTm>01:01:01</IPTm>
      <IPTimezoneCd>US</IPTimezoneCd>
      <FederalOriginalSubmissionId>FederalOriginalSubmissionId1</FederalOriginalSubmissionId>
      <FederalOriginalSubmissionIdDt>1900-01-01</FederalOriginalSubmissionIdDt>
      <FilingLicenseTypeCd>S</FilingLicenseTypeCd>
      <TotalPreparationSubmissionTs>TotalPreparationSubmissionTs1</TotalPreparationSubmissionTs>
      <TotActiveTimePrepSubmissionTs>TotActiveTimePrepSubmissionTs1</TotActiveTimePrepSubmissionTs>
      <AuthenticationReviewCd>0</AuthenticationReviewCd>
      <AuthenticationReviewCd>1</AuthenticationReviewCd>
      <AuthenticationReviewCd>2</AuthenticationReviewCd>
      <VendorControlNum>VendorControlNu1</VendorControlNum>
      <AuthenticationReviewTxt>AuthenticationReviewTxt1</AuthenticationReviewTxt>
      <AuthenticationReviewTxt>AuthenticationReviewTxt2</AuthenticationReviewTxt>
      <AuthenticationReviewTxt>AuthenticationReviewTxt3</AuthenticationReviewTxt>
      <AtSubmissionCreationDeviceId>AtSubmissionCreationDeviceId1</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>AtSubmissionFilingDeviceId1</AtSubmissionFilingDeviceId>
      <TotalPriorYearIncomeAmt>1</TotalPriorYearIncomeAmt>
      <InformationReturnInd>true</InformationReturnInd>
      <W2sAssocClaimSalariesWagesCnt>W2sAssocClaimSalariesWagesCnt1</W2sAssocClaimSalariesWagesCnt>
      <OfficersClaimedCompCnt>OfficersClaimedCompCnt1</OfficersClaimedCompCnt>
      <ParentCompanyEIN>ParentCompanyEIN1</ParentCompanyEIN>
      <ParentCompanyNm>ParentCompanyNm1</ParentCompanyNm>
      <PhysicalUSAddress>
        <AddressLine1Txt>AddressLine1Txt1</AddressLine1Txt>
        <AddressLine2Txt>AddressLine2Txt1</AddressLine2Txt>
        <CityNm>CityNm1</CityNm>
        <StateAbbreviationCd>AL</StateAbbreviationCd>
        <ZIPCd>ZIPCd1</ZIPCd>
      </PhysicalUSAddress>
      <FilingRequirementsCd>FORM 720</FilingRequirementsCd>
      <FilingRequirementsCd>FORM 940</FilingRequirementsCd>
      <FilingRequirementsCd>FORM 941</FilingRequirementsCd>
      <EstimatedTaxPaymentInd>true</EstimatedTaxPaymentInd>
      <EstimatedTaxPaymentGrp>
        <PaymentDt>1900-01-01</PaymentDt>
        <PaymentMethodCd>ACH PAYMENT</PaymentMethodCd>
        <Last4DigitAccountNum>Las1</Last4DigitAccountNum>
        <EFTPSPaymentConfirmationNum>EFTPSPaymentCo1</EFTPSPaymentConfirmationNum>
      </EstimatedTaxPaymentGrp>
      <EstimatedTaxPaymentGrp>
        <PaymentDt>0001-01-01</PaymentDt>
        <PaymentMethodCd>CASH</PaymentMethodCd>
        <Last4DigitAccountNum>Las2</Last4DigitAccountNum>
        <EFTPSPaymentConfirmationNum>EFTPSPaymentCo2</EFTPSPaymentConfirmationNum>
      </EstimatedTaxPaymentGrp>
    </FilingSecurityInformation>
    <TaxYr>TaxYr1</TaxYr>
  </ReturnHeader>
  <ReturnData documentCnt="1">
    <IRS1120 documentId="documentId1" softwareId="softwareId1" softwareVersionNum="softwareVersionNum1" documentName="IRS1120" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="BinaryAttachment AdvancePaymentsForGoodsAndLongTermContractsSchedule CertificateForMembersOfControlledGroupStatement ControlledForeignPartnershipReportingStatement CoopElectAllocateCreditPatrons CoopElectionAllocateCreditPatrons DelayedReapplicationMethodElection DeMinimisExceptionElection DualConsolidatedLossesStatement DisallowanceOfDedForEmplCompInExcessOfOneMillionStatement ElectionNotToClaimSpecialDepreciationAllowance ElectionToDeferGainFromQlfyElecTransmissionTrans ExtensionOfTimeUnderRegsSect160815Statement Form8858InLieuOfStatement IncomeTaxReturnsStatement InterestInRentalRealEstateStatement IRS965B IRS1120ScheduleB IRS1120ScheduleH IRS1120ScheduleUTP IRS1122 IRS1125A IRS1125E IRS3115 IRS3468 IRS4255 IRS4562 IRS4797 IRS5735 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8716 IRS8873 IRS8906 IRS8911 IRS8912 IRS8916 MarkToMarketAccountingMethodElection OwnershipInterestInAFASITSchedule PostCompletionAdjustmentsElection ProtectiveStatement QualifyingReforestationCostsStatement Section108iInformationStatement Section199ClosingOfBooksElectionStatement SimplifiedMarginalImpactMethodElection SourceOfDistributionElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement TonnageTaxRegimeElection Week5253TaxYearElection" section1291InterestCd="SECTION 1291 INTEREST" section1291InterestAmt="1" section1294InterestCd="SEC. 1294 INTEREST" section1294InterestAmt="1" section501dCd="SECTION 501(D)" filedPursuantToSect30191002Cd="FILED PURSUANT TO SECTION 301.9100-2" shortPeriodReasonCd="National Office Grant Letter">
      <SpecialConditionDesc>SpecialConditionDesc1</SpecialConditionDesc>
      <SpecialConditionDesc>SpecialConditionDesc2</SpecialConditionDesc>
      <SpecialConditionDesc>SpecialConditionDesc3</SpecialConditionDesc>
      <ConsolidatedReturnInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS851">X</ConsolidatedReturnInd>
      <LifeNonlifeConsolidatedRetInd>X</LifeNonlifeConsolidatedRetInd>
      <PersonalHoldingCompanyInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1120SchedulePH">X</PersonalHoldingCompanyInd>
      <PersonalServiceCorporationInd>X</PersonalServiceCorporationInd>
      <ScheduleM3AttachedInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1120ScheduleM3">X</ScheduleM3AttachedInd>
      <IncorporationDt>1900-01-01</IncorporationDt>
      <TotalAssetsAmt>1</TotalAssetsAmt>
      <InitialReturnInd>X</InitialReturnInd>
      <FinalReturnInd>X</FinalReturnInd>
      <NameChangeInd>X</NameChangeInd>
      <AddressChangeInd>X</AddressChangeInd>
      <AmendedReturnInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="AmendedReturnChanges">X</AmendedReturnInd>
      <GrossReceiptsOrSalesAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="GrossReceiptsInstallmentSalesSchedule NonaccrualExperienceMethodSchedule">1</GrossReceiptsOrSalesAmt>
      <ReturnsAndAllowancesAmt>1</ReturnsAndAllowancesAmt>
      <NetGrossReceiptsOrSalesAmt>1</NetGrossReceiptsOrSalesAmt>
      <CostOfGoodsSoldAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1125A">1</CostOfGoodsSoldAmt>
      <GrossProfitAmt>1</GrossProfitAmt>
      <TotDividendsInclusionsRcvdAmt>1</TotDividendsInclusionsRcvdAmt>
      <TaxableInterestAmt>1</TaxableInterestAmt>
      <GrossRentsAmt>1</GrossRentsAmt>
      <GrossRoyaltiesAmt>1</GrossRoyaltiesAmt>
      <CapitalGainNetIncomeAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1120ScheduleD">1</CapitalGainNetIncomeAmt>
      <TotalOrdinaryGainLossAmt form4684Cd="FORM 4684" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS4797 IRS4684">1</TotalOrdinaryGainLossAmt>
      <OtherIncomeAmt otherIncomeDesc="otherIncomeDesc1" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedOtherIncomeSchedule">1</OtherIncomeAmt>
      <TotalIncomeAmt>1</TotalIncomeAmt>
      <OfficersCompensationAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1125E">1</OfficersCompensationAmt>
      <SalariesAndWagesAmt>1</SalariesAndWagesAmt>
      <RepairsAndMaintenanceAmt>1</RepairsAndMaintenanceAmt>
      <BadDebtExpenseAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="BadDebtsCurrentYearProvisionSchedule">1</BadDebtExpenseAmt>
      <TotalRentOrLeaseExpenseAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS4562">1</TotalRentOrLeaseExpenseAmt>
      <TaxesAndLicensesAmt>1</TaxesAndLicensesAmt>
      <InterestDeductionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="InterestDeductionStatement">1</InterestDeductionAmt>
      <CharitableContributionsTotAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="CharitableContributionDeclarationStatement CharitableContributionStatement IRS8283">1</CharitableContributionsTotAmt>
      <DepreciationAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS4562">1</DepreciationAmt>
      <DepletionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRSFormT">1</DepletionAmt>
      <AdvertisingAmt>1</AdvertisingAmt>
      <PensionProfitSharingPlansAmt>1</PensionProfitSharingPlansAmt>
      <EmployeeBenefitProgramAmt>1</EmployeeBenefitProgramAmt>
      <OtherDeductionsAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedOtherDeductionsSchedule">1</OtherDeductionsAmt>
      <TotalDeductionAmt>1</TotalDeductionAmt>
      <TaxableIncomeBfrNOLSpclDedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS6198">1</TaxableIncomeBfrNOLSpclDedAmt>
      <NetOperatingLossDeductionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement">1</NetOperatingLossDeductionAmt>
      <TotalSpecialDeductionsAmt>1</TotalSpecialDeductionsAmt>
      <TotalNOLSpecialDeductionAmt>1</TotalNOLSpecialDeductionAmt>
      <TaxableIncomeAmt capitalConstructionFundCd="CCF" capitalConstructionFundAmt="1">1</TaxableIncomeAmt>
      <TotalTaxAmt>1</TotalTaxAmt>
      <TotalPaymentsAndCreditsAmt>1</TotalPaymentsAndCreditsAmt>
      <Form2220AttachedInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS2220">X</Form2220AttachedInd>
      <EsPenaltyAmt>1</EsPenaltyAmt>
      <BalanceDueAmt>1</BalanceDueAmt>
      <IRS1120ScheduleC>
        <DomCorpBelow20OwnDivRcvdAmt>1</DomCorpBelow20OwnDivRcvdAmt>
        <DomCorpBelow20OwnDeductionAmt>1</DomCorpBelow20OwnDeductionAmt>
        <DomCorp20OrMoreOwnDivRcvdAmt>1</DomCorp20OrMoreOwnDivRcvdAmt>
        <DomCorp20OrMoreOwnDeductionAmt>1</DomCorp20OrMoreOwnDeductionAmt>
        <DebtFincdStockCorpDivRcvdAmt>1</DebtFincdStockCorpDivRcvdAmt>
        <DebtFincdStockCorpDeductionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="DividendsOnDebtFinancedStockStatement">1</DebtFincdStockCorpDeductionAmt>
        <PubUtilityBelow20DivRcvdAmt>1</PubUtilityBelow20DivRcvdAmt>
        <PubUtilityBelow20DedAmt>1</PubUtilityBelow20DedAmt>
        <PubUtility20OrMoreDivRcvdAmt>1</PubUtility20OrMoreDivRcvdAmt>
        <PubUtility20OrMoreDedAmt>1</PubUtility20OrMoreDedAmt>
        <FrgnCorpBelow20OwnDivRcvdAmt>1</FrgnCorpBelow20OwnDivRcvdAmt>
        <FrgnCorpBelow20OwnDeductionAmt>1</FrgnCorpBelow20OwnDeductionAmt>
        <FrgnCorp20OrMoreOwnDivRcvdAmt>1</FrgnCorp20OrMoreOwnDivRcvdAmt>
        <FrgnCorp20OrMoreOwnDedAmt>1</FrgnCorp20OrMoreOwnDedAmt>
        <WhollyOwnFrgnSbsdryDivRcvdAmt>1</WhollyOwnFrgnSbsdryDivRcvdAmt>
        <WhollyOwnFrgnSbsdryDedAmt>1</WhollyOwnFrgnSbsdryDedAmt>
        <DivRcvdLimitationAmt>1</DivRcvdLimitationAmt>
        <DivRcvdDedLimitationAmt>1</DivRcvdDedLimitationAmt>
        <DomSmallBusInvstCoDivRcvdAmt>1</DomSmallBusInvstCoDivRcvdAmt>
        <DomSmallBusInvstCoDedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="DividendsFromDomesticCorpsSmallBusInvstStmt">1</DomSmallBusInvstCoDedAmt>
        <CertainAffltCompanyDivRcvdAmt>1</CertainAffltCompanyDivRcvdAmt>
        <CertainAffltCompanyDedAmt>1</CertainAffltCompanyDedAmt>
        <CertainFSCDivRcvdAmt>1</CertainFSCDivRcvdAmt>
        <CertainFSCDedAmt>1</CertainFSCDedAmt>
        <FrgnSrceDiv10PctOwnDivRcvdAmt>1</FrgnSrceDiv10PctOwnDivRcvdAmt>
        <FrgnSrceDiv10PctOwnDedAmt>1</FrgnSrceDiv10PctOwnDedAmt>
        <OtherDivForeignCorpTotRcvdAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8621">1</OtherDivForeignCorpTotRcvdAmt>
        <SubpartFLowTierCFCRcvdAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471">1</SubpartFLowTierCFCRcvdAmt>
        <SubpartFLowTierCFCDedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471">1</SubpartFLowTierCFCDedAmt>
        <SubpartFHybridDivRcvdAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471">1</SubpartFHybridDivRcvdAmt>
        <OtherSubpartFNotIncludedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471">1</OtherSubpartFNotIncludedAmt>
        <GILTIReceivedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471 IRS8992">1</GILTIReceivedAmt>
        <ForeignDivGrossUpTotRcvdAmt>1</ForeignDivGrossUpTotRcvdAmt>
        <ICDISCFormerDISCDivRcvdAmt>1</ICDISCFormerDISCDivRcvdAmt>
        <OtherDividendsTotRcvdAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="OtherDividendsStatement">1</OtherDividendsTotRcvdAmt>
        <PubUtilityPrefStockDivDedAmt>1</PubUtilityPrefStockDivDedAmt>
        <Section250DeductionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8993">1</Section250DeductionAmt>
        <TotDividendsInclusionsRcvdAmt>1</TotDividendsInclusionsRcvdAmt>
        <TotalSpecialDeductionsAmt>1</TotalSpecialDeductionsAmt>
      </IRS1120ScheduleC>
      <IRS1120ScheduleJ>
        <MemberOfControlledGroupInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1120ScheduleO">X</MemberOfControlledGroupInd>
        <IncomeTaxAmt section1291Cd="SECTION 1291" section1291Amt="1" section197Cd="SECTION 197" section197Amt="1" form8978Cd="FROM FORM 8978" form8978Amt="1" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8621 IRS8978">1</IncomeTaxAmt>
        <BaseErosionMinimumTaxAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8991">1</BaseErosionMinimumTaxAmt>
        <IncomeTaxPlusBaseErosionTaxAmt>1</IncomeTaxPlusBaseErosionTaxAmt>
        <ForeignTaxCreditAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1118">1</ForeignTaxCreditAmt>
        <QlfyElecMotorVehCrAmt form5735Cd="Form 5735" form5735Amt="1" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5735 IRS8834">1</QlfyElecMotorVehCrAmt>
        <CYGenBusinessCreditAllowedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS3800">1</CYGenBusinessCreditAllowedAmt>
        <CurrentYearMinimumTaxCreditAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8827">1</CurrentYearMinimumTaxCreditAmt>
        <CurrentYearAllowableCreditAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8912">1</CurrentYearAllowableCreditAmt>
        <TotalCreditAmt form8978Cd="FROM FORM 8978" form8978Amt="1" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8978">1</TotalCreditAmt>
        <TaxLessCreditsAmt>1</TaxLessCreditsAmt>
        <PersonalHoldingCompanyTaxAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1120SchedulePH">1</PersonalHoldingCompanyTaxAmt>
        <TotalIncreaseInTaxAmt section1260BCd="SECTION 1260(B) INTEREST" section1260BAmt="1" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS4255">1</TotalIncreaseInTaxAmt>
        <RecaptureTaxAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8611">1</RecaptureTaxAmt>
        <IntDueUndLkbckMthdLTCntrctAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8697">1</IntDueUndLkbckMthdLTCntrctAmt>
        <IntDueUndLkbckMthdIncmFrcstAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8866">1</IntDueUndLkbckMthdIncmFrcstAmt>
        <AlternativeTaxQlfyShipActyAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8902">1</AlternativeTaxQlfyShipActyAmt>
        <InterestTaxDueSection453Amt>0</InterestTaxDueSection453Amt>
        <OtherTaxesAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="OtherTaxAndInterestSchedule">1</OtherTaxesAmt>
        <TotalOtherTaxesAndInterestAmt>1</TotalOtherTaxesAndInterestAmt>
        <TotalTaxAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="TotalTaxSchedule">1</TotalTaxAmt>
        <PriorYearOverpaymentCreditAmt>1</PriorYearOverpaymentCreditAmt>
        <EstimatedTaxPaymentsAmt beneficiaryTrustCd="T" beneficiaryTrustAmt="1" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="EstimatedTaxPaymentSchedule">1</EstimatedTaxPaymentsAmt>
        <OverpaymentOfEstimatedTaxAmt>1</OverpaymentOfEstimatedTaxAmt>
        <BalanceAmt>1</BalanceAmt>
        <TaxPaidForm7004Amt>1</TaxPaidForm7004Amt>
        <FederalIncomeTaxWithheldAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="BinaryAttachment">1</FederalIncomeTaxWithheldAmt>
        <TotalPaymentsAmt>1</TotalPaymentsAmt>
        <TotalUndistributedLTCapGainAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS2439">1</TotalUndistributedLTCapGainAmt>
        <TotalFuelTaxCreditAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS4136">1</TotalFuelTaxCreditAmt>
        <OtherRefundableCreditsAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="OtherRefundableCreditsSchedule">1</OtherRefundableCreditsAmt>
        <TotalRefundableCreditsAmt>1</TotalRefundableCreditsAmt>
        <TotalPaymentsAndCreditsAmt>1</TotalPaymentsAndCreditsAmt>
      </IRS1120ScheduleJ>
      <IRS1120ScheduleK>
        <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
        <PrincipalBusinessActivityCd>1</PrincipalBusinessActivityCd>
        <PrincipalBusinessActivityDesc>PrincipalBusinessActivityDesc1</PrincipalBusinessActivityDesc>
        <PrincipalProductDesc>PrincipalProductDesc1</PrincipalProductDesc>
        <ControlledGroupMemberInd>true</ControlledGroupMemberInd>
        <ParentCorporationName>
          <BusinessNameLine1Txt>BusinessNameLine1Txt1</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>BusinessNameLine2Txt1</BusinessNameLine2Txt>
        </ParentCorporationName>
        <PrntCorporationNameControlTxt>PrntCorporationNameControlTxt1</PrntCorporationNameControlTxt>
        <ParentCorporationEIN>ParentCorporationEIN1</ParentCorporationEIN>
        <PrtshpCorpTrOwnPctVtngStkInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1120ScheduleG">true</PrtshpCorpTrOwnPctVtngStkInd>
        <IndivEstTrOwnPctVtngStkInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS1120ScheduleG">true</IndivEstTrOwnPctVtngStkInd>
        <CorporationOwnedPctVtngStkInd>true</CorporationOwnedPctVtngStkInd>
        <CorpOwnPercentVotingStockInfo>
          <CorporationName>
            <BusinessNameLine1Txt>BusinessNameLine1Txt1</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>BusinessNameLine2Txt1</BusinessNameLine2Txt>
          </CorporationName>
          <CorporationEIN>CorporationEIN1</CorporationEIN>
          <IncorporationCountryCd>AF</IncorporationCountryCd>
          <VotingStockOwnedPct>0.00000</VotingStockOwnedPct>
        </CorpOwnPercentVotingStockInfo>
        <CorpOwnPercentVotingStockInfo>
          <CorporationName>
            <BusinessNameLine1Txt>BusinessNameLine1Txt2</BusinessNameLine1Txt>
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        <NetOperatingLossDeductionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedNetOperatingLossDeductionsSchedule NOLSpecialRulesStatement">1</NetOperatingLossDeductionAmt>
        <TotalDivReceivedAndOprLossAmt>1</TotalDivReceivedAndOprLossAmt>
        <TaxableIncomeAmt>1</TaxableIncomeAmt>
      </IRS1120PCScheduleA>
      <IRS1120PCScheduleB>
        <GrossInterestReceivedAmt>1</GrossInterestReceivedAmt>
        <GrossInterestAmortzPremAmt>1</GrossInterestAmortzPremAmt>
        <IntExemptUnderSect103RcvdAmt>1</IntExemptUnderSect103RcvdAmt>
        <IntExemptUnderSect103AmortzAmt>1</IntExemptUnderSect103AmortzAmt>
        <GroIntRcvdLessIntExmptRcvdAmt>1</GroIntRcvdLessIntExmptRcvdAmt>
        <GrossIntAmortzLessIntExmptAmt>1</GrossIntAmortzLessIntExmptAmt>
        <TaxableInterestAmt>1</TaxableInterestAmt>
        <TotDividendsInclusionsRcvdAmt>1</TotDividendsInclusionsRcvdAmt>
        <GrossRentsAmt>1</GrossRentsAmt>
        <GrossRoyaltiesAmt>1</GrossRoyaltiesAmt>
        <GrossIncomeFromTradeOrBusAmt>1</GrossIncomeFromTradeOrBusAmt>
        <GrossIncomeFromLeasesTermAmt>1</GrossIncomeFromLeasesTermAmt>
        <CapitalGainNetIncomeAmt>1</CapitalGainNetIncomeAmt>
        <GrossInvestmentIncomeAmt protectionAgainstLossCd="PAL" protectionAgainstLossIncmAmt="1" referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IncomeFromProtectionAgainstLossAccountSchedule">1</GrossInvestmentIncomeAmt>
        <RealEstateTaxesAmt>1</RealEstateTaxesAmt>
        <OtherRealEstateExpensesAmt>1</OtherRealEstateExpensesAmt>
        <DepreciationAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS4562">1</DepreciationAmt>
        <DepletionAmt>1</DepletionAmt>
        <TradeOrBusinessDeductionsAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="TradeOrBusinessDeductionsSchedule">1</TradeOrBusinessDeductionsAmt>
        <InterestDeductionAmt>1</InterestDeductionAmt>
        <TotalLossAmt>1</TotalLossAmt>
        <TotalInvestmentAmt>1</TotalInvestmentAmt>
        <InvestmentExpenseAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="InvestmentExpensesSchedule">1</InvestmentExpenseAmt>
        <TotalDeductionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="TotalDeductionsSchedule">1</TotalDeductionAmt>
        <GrossInvstIncmLessTotDedAmt>1</GrossInvstIncmLessTotDedAmt>
        <DividendsReceivedDeductionAmt>1</DividendsReceivedDeductionAmt>
        <TaxableInvestmentIncomeAmt>1</TaxableInvestmentIncomeAmt>
        <RealEstateBOYAmt>1</RealEstateBOYAmt>
        <RealEstateEOYAmt>1</RealEstateEOYAmt>
        <MortgageLoansBOYAmt>1</MortgageLoansBOYAmt>
        <MortgageLoansEOYAmt>1</MortgageLoansEOYAmt>
        <CollateralLoansBOYAmt>1</CollateralLoansBOYAmt>
        <CollateralLoansEOYAmt>1</CollateralLoansEOYAmt>
        <PolicyLoansBOYAmt>1</PolicyLoansBOYAmt>
        <PolicyLoansEOYAmt>1</PolicyLoansEOYAmt>
        <BondsOfDomesticCorpBOYAmt>1</BondsOfDomesticCorpBOYAmt>
        <BondsOfDomesticCorpEOYAmt>1</BondsOfDomesticCorpEOYAmt>
        <StockOfDomesticCorpBOYAmt>1</StockOfDomesticCorpBOYAmt>
        <StockOfDomesticCorpEOYAmt>1</StockOfDomesticCorpEOYAmt>
        <USGovernmentObligationsBOYAmt>1</USGovernmentObligationsBOYAmt>
        <USGovernmentObligationsEOYAmt>1</USGovernmentObligationsEOYAmt>
        <BankDepositsBOYAmt>1</BankDepositsBOYAmt>
        <BankDepositsEOYAmt>1</BankDepositsEOYAmt>
        <OtherInterestBearingAstBOYAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="OtherInterestBearingAssetsSchedule">1</OtherInterestBearingAstBOYAmt>
        <OtherInterestBearingAstEOYAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="OtherInterestBearingAssetsSchedule">1</OtherInterestBearingAstEOYAmt>
        <TotalInvestedAssetsBOYAmt>1</TotalInvestedAssetsBOYAmt>
        <TotalInvestedAssetsEOYAmt>1</TotalInvestedAssetsEOYAmt>
        <TotalInvestedAssetsAmt>1</TotalInvestedAssetsAmt>
        <MeanOfInvestedAssetsAmt>1</MeanOfInvestedAssetsAmt>
        <MeanOfInvestedAssets0025PctAmt>1</MeanOfInvestedAssets0025PctAmt>
        <IncomeBaseAmt>1</IncomeBaseAmt>
        <MeanOfInvestedAssets0375PctAmt>1</MeanOfInvestedAssets0375PctAmt>
        <NetIncomeBaseAmt>1</NetIncomeBaseAmt>
        <NetIncomeBasePctAmt>1</NetIncomeBasePctAmt>
        <DeductionLimitationAmt>1</DeductionLimitationAmt>
      </IRS1120PCScheduleB>
      <IRS1120PCScheduleC>
        <DomCorpBelow20OwnDivRcvdAmt>1</DomCorpBelow20OwnDivRcvdAmt>
        <DomCorpBelow20OwnTotRcvdAmt>1</DomCorpBelow20OwnTotRcvdAmt>
        <DomCorp20OrMoreOwnDivRcvdAmt>1</DomCorp20OrMoreOwnDivRcvdAmt>
        <DomCorp20OrMoreOwnTotRcvdAmt>1</DomCorp20OrMoreOwnTotRcvdAmt>
        <DebtFincdStockCorpDivRcvdAmt>1</DebtFincdStockCorpDivRcvdAmt>
        <DebtFincdStockCorpTotRcvdAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="DividendsOnDebtFinancedStockStatement">1</DebtFincdStockCorpTotRcvdAmt>
        <PubUtilityBelow20DivRcvdAmt>1</PubUtilityBelow20DivRcvdAmt>
        <PubUtilityBelow20TotRcvdAmt>1</PubUtilityBelow20TotRcvdAmt>
        <PubUtility20OrMoreDivRcvdAmt>1</PubUtility20OrMoreDivRcvdAmt>
        <PubUtility20OrMoreTotRcvdAmt>1</PubUtility20OrMoreTotRcvdAmt>
        <FrgnCorpBelow20OwnDivRcvdAmt>1</FrgnCorpBelow20OwnDivRcvdAmt>
        <FrgnCorpBelow20OwnTotRcvdAmt>1</FrgnCorpBelow20OwnTotRcvdAmt>
        <FrgnCorp20OrMoreOwnDivRcvdAmt>1</FrgnCorp20OrMoreOwnDivRcvdAmt>
        <FrgnCorp20OrMoreOwnTotRcvdAmt>1</FrgnCorp20OrMoreOwnTotRcvdAmt>
        <WhollyOwnFrgnSbsdryDivRcvdAmt>1</WhollyOwnFrgnSbsdryDivRcvdAmt>
        <WhollyOwnFrgnSbsdryTotRcvdAmt>1</WhollyOwnFrgnSbsdryTotRcvdAmt>
        <CertainAffltCompanyDivRcvdAmt>1</CertainAffltCompanyDivRcvdAmt>
        <CertainAffltCompanyTotRcvdAmt>1</CertainAffltCompanyTotRcvdAmt>
        <FrgnSrceDiv10PctOwnDivRcvdAmt>1</FrgnSrceDiv10PctOwnDivRcvdAmt>
        <OtherDivForeignCorpTotRcvdAmt>1</OtherDivForeignCorpTotRcvdAmt>
        <SubpartFLowTierCFCRcvdAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471">1</SubpartFLowTierCFCRcvdAmt>
        <SubpartFHybridDivRcvdAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471">1</SubpartFHybridDivRcvdAmt>
        <OtherSubpartFNotIncludedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471">1</OtherSubpartFNotIncludedAmt>
        <GILTIReceivedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5471 IRS8992">1</GILTIReceivedAmt>
        <ForeignDivGrossUpTotRcvdAmt>1</ForeignDivGrossUpTotRcvdAmt>
        <OtherDividendsTotRcvdAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="OtherDividendsStatement">1</OtherDividendsTotRcvdAmt>
        <TotDividendsInclusionsRcvdAmt>1</TotDividendsInclusionsRcvdAmt>
        <DomCorpBelow20OwnDeductionAmt>1</DomCorpBelow20OwnDeductionAmt>
        <DomCorpBelow20OwnTotDedAmt>1</DomCorpBelow20OwnTotDedAmt>
        <DomCorp20OrMoreOwnDeductionAmt>1</DomCorp20OrMoreOwnDeductionAmt>
        <DomCorp20OrMoreOwnTotDedAmt>1</DomCorp20OrMoreOwnTotDedAmt>
        <DebtFincdStockCorpDeductionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="DividendsOnDebtFinancedStockStatement">1</DebtFincdStockCorpDeductionAmt>
        <DebtFincdStockCorpTotDedAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="DividendsOnDebtFinancedStockStatement">1</DebtFincdStockCorpTotDedAmt>
        <PubUtilityBelow20DedAmt>1</PubUtilityBelow20DedAmt>
        <PubUtilityBelow20TotDedAmt>1</PubUtilityBelow20TotDedAmt>
        <PubUtility20OrMoreDedAmt>1</PubUtility20OrMoreDedAmt>
        <PubUtility20OrMoreTotDedAmt>1</PubUtility20OrMoreTotDedAmt>
        <FrgnCorpBelow20OwnDeductionAmt>1</FrgnCorpBelow20OwnDeductionAmt>
        <FrgnCorpBelow20OwnTotDedAmt>1</FrgnCorpBelow20OwnTotDedAmt>
        <FrgnCorp20OrMoreOwnDedAmt>1</FrgnCorp20OrMoreOwnDedAmt>
        <FrgnCorp20OrMoreOwnTotDedAmt>1</FrgnCorp20OrMoreOwnTotDedAmt>
        <WhollyOwnFrgnSbsdryDivDedAmt>1</WhollyOwnFrgnSbsdryDivDedAmt>
        <WhollyOwnFrgnSbsdryTotDedAmt>1</WhollyOwnFrgnSbsdryTotDedAmt>
        <TotDivRcvdDedSect832b5BAmt>1</TotDivRcvdDedSect832b5BAmt>
        <DivRcvdDedLimitationAmt>1</DivRcvdDedLimitationAmt>
        <DivRcvdDeductionSect832b5BAmt>1</DivRcvdDeductionSect832b5BAmt>
        <Section250DeductionAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8993">1</Section250DeductionAmt>
        <DividendsReceivedDeductionAmt>1</DividendsReceivedDeductionAmt>
      </IRS1120PCScheduleC>
      <IRS1120PCScheduleE>
        <NetPremiumsWrittenAmt>1</NetPremiumsWrittenAmt>
        <PriorTYLifeInsReservesAmt>1</PriorTYLifeInsReservesAmt>
        <PriorTYUnearnedPremiumsPctAmt>1</PriorTYUnearnedPremiumsPctAmt>
        <PriorTYDiscountedUnrndPremAmt>1</PriorTYDiscountedUnrndPremAmt>
        <PriorTYOthUnearnedPremPctAmt>1</PriorTYOthUnearnedPremPctAmt>
        <PriorTYUnearnedPremiumsAmt>1</PriorTYUnearnedPremiumsAmt>
        <TotNetPremWrttnAndUnrndPremAmt>1</TotNetPremWrttnAndUnrndPremAmt>
        <CurrTYLifeInsuranceReservesAmt>1</CurrTYLifeInsuranceReservesAmt>
        <CurrTYUnearnedPremiumsPctAmt>1</CurrTYUnearnedPremiumsPctAmt>
        <CurrTYDiscountedUnrndPremAmt>1</CurrTYDiscountedUnrndPremAmt>
        <CurrTYOthUnearnedPremPctAmt>1</CurrTYOthUnearnedPremPctAmt>
        <CurrTYUnearnedPremiumsAmt>1</CurrTYUnearnedPremiumsAmt>
        <NetTotNetPremWrttnUnrndPremAmt>1</NetTotNetPremWrttnUnrndPremAmt>
        <TrnstAdjUnderSect832b7DAmt>1</TrnstAdjUnderSect832b7DAmt>
        <PremiumsEarnedAmt>1</PremiumsEarnedAmt>
      </IRS1120PCScheduleE>
      <IRS1120PCScheduleF>
        <LossesPaidAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="LossesIncurredPaidSchedule">1</LossesPaidAmt>
        <CurrTYUnpaidLossesAmt>1</CurrTYUnpaidLossesAmt>
        <CurrTYDiscountedUnpaidLossAmt>1</CurrTYDiscountedUnpaidLossAmt>
        <CurrTYTotalUnpaidLossesAmt>1</CurrTYTotalUnpaidLossesAmt>
        <TotalLossesAmt>1</TotalLossesAmt>
        <PriorTYUnpaidLossesAmt>1</PriorTYUnpaidLossesAmt>
        <PriorTYDiscountedUnpaidLossAmt>1</PriorTYDiscountedUnpaidLossAmt>
        <PriorTYTotalUnpaidLossesAmt>1</PriorTYTotalUnpaidLossesAmt>
        <NetTotalLossesAmt>1</NetTotalLossesAmt>
        <EstSalvageReinsEndPriorTYAmt>1</EstSalvageReinsEndPriorTYAmt>
        <EstSalvageReinsEndCurrTYAmt>1</EstSalvageReinsEndCurrTYAmt>
        <LossesIncurredAmt>1</LossesIncurredAmt>
        <TaxExemptIntSubjSect832b5BAmt>1</TaxExemptIntSubjSect832b5BAmt>
        <DivRcvdDeductionSect832b5BAmt>1</DivRcvdDeductionSect832b5BAmt>
        <IncrPolicyCashValueSect264fAmt>1</IncrPolicyCashValueSect264fAmt>
        <TotalInterestDivPoliciesAmt>1</TotalInterestDivPoliciesAmt>
        <ReductionOfDedSect832b5BAmt>1</ReductionOfDedSect832b5BAmt>
        <LossesIncurdDedUndSect832c4Amt>1</LossesIncurdDedUndSect832c4Amt>
      </IRS1120PCScheduleF>
      <IRS1120PCScheduleG>
        <DividendsAndSimilarDistriPdAmt>1</DividendsAndSimilarDistriPdAmt>
        <LossesPaidAmt>1</LossesPaidAmt>
        <ExpensesPaidAmt>1</ExpensesPaidAmt>
        <TotalDistributionPaidAmt>1</TotalDistributionPaidAmt>
        <InterestReceivedAmt>1</InterestReceivedAmt>
        <TotDividendsInclusionsRcvdAmt>1</TotDividendsInclusionsRcvdAmt>
        <GrossIncomeFromTradeOrBusAmt>1</GrossIncomeFromTradeOrBusAmt>
        <NetPremiumsReceivedAmt>1</NetPremiumsReceivedAmt>
        <TotalIncomeReceivedAmt>1</TotalIncomeReceivedAmt>
        <GrossReceiptsLimitationAmt>1</GrossReceiptsLimitationAmt>
        <CapitalAssetDetail>
          <AssetDesc>AssetDesc1</AssetDesc>
          <AcquiredDt>1900-01-01</AcquiredDt>
          <GrossSalesPriceAmt>1</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1</CostOrOtherBasisAmt>
          <SaleExpenseAmt>1</SaleExpenseAmt>
          <DepreciationAllowedAmt>1</DepreciationAllowedAmt>
          <LossAmt>1</LossAmt>
        </CapitalAssetDetail>
        <CapitalAssetDetail>
          <AssetDesc>AssetDesc2</AssetDesc>
          <AcquiredDt>0001-01-01</AcquiredDt>
          <GrossSalesPriceAmt>-999999999999999</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>-999999999999999</CostOrOtherBasisAmt>
          <SaleExpenseAmt>-999999999999999</SaleExpenseAmt>
          <DepreciationAllowedAmt>-999999999999999</DepreciationAllowedAmt>
          <LossAmt>-999999999999999</LossAmt>
        </CapitalAssetDetail>
        <CapitalAssetDetail>
          <AssetDesc>AssetDesc3</AssetDesc>
          <AcquiredDt>9999-12-31</AcquiredDt>
          <GrossSalesPriceAmt>999999999999999</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>999999999999999</CostOrOtherBasisAmt>
          <SaleExpenseAmt>999999999999999</SaleExpenseAmt>
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          <LossAmt>999999999999999</LossAmt>
        </CapitalAssetDetail>
        <TotalGrossSalesPriceAmt>1</TotalGrossSalesPriceAmt>
        <TotalLossAmt>1</TotalLossAmt>
      </IRS1120PCScheduleG>
      <IRS1120PCScheduleH>
        <HealthCareClaimsAndLiabAmt>1</HealthCareClaimsAndLiabAmt>
        <ExpensesIncurredAmt>1</ExpensesIncurredAmt>
        <TotalClaimsLiabExpensesAmt>1</TotalClaimsLiabExpensesAmt>
        <TotalClaimsLiabExpensesPctAmt>1</TotalClaimsLiabExpensesPctAmt>
        <BeginningAdjustedSurplusAmt>1</BeginningAdjustedSurplusAmt>
        <SpecialDeductionSect833OrgAmt>1</SpecialDeductionSect833OrgAmt>
        <NetOperatingLossDeductionAmt>1</NetOperatingLossDeductionAmt>
        <AdjustedTaxExemptIncomeAmt>1</AdjustedTaxExemptIncomeAmt>
        <AdjustedDividendsRcvdDedAmt>1</AdjustedDividendsRcvdDedAmt>
        <TaxableIncomeAmt>1</TaxableIncomeAmt>
        <EndingAdjustedSurplusAmt>1</EndingAdjustedSurplusAmt>
      </IRS1120PCScheduleH>
      <IRS1120PCScheduleI>
        <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
        <MutualCompanyInd>X</MutualCompanyInd>
        <Own50PctOrMoreVotingStkDomInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="Owned50PercentVotingStockOfDomesticCorpStatement">true</Own50PctOrMoreVotingStkDomInd>
        <ControlledGroupMemberInd>true</ControlledGroupMemberInd>
        <ParentCorporationName>
          <BusinessNameLine1Txt>BusinessNameLine1Txt1</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>BusinessNameLine2Txt1</BusinessNameLine2Txt>
        </ParentCorporationName>
        <PrntCorporationNameControlTxt>PrntCorporationNameControlTxt1</PrntCorporationNameControlTxt>
        <ParentCorporationEIN>ParentCorporationEIN1</ParentCorporationEIN>
        <Own50PercentOrMoreVotingStkInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="AnyoneOwned50PctOfCorpVotingStockStatement">true</Own50PercentOrMoreVotingStkInd>
        <VotingStockOwnedPct>0.00000</VotingStockOwnedPct>
        <FrgnOwn25PctTotVotingPowerInd>true</FrgnOwn25PctTotVotingPowerInd>
        <VotingStockForeignOwnedPct>0.00000</VotingStockForeignOwnedPct>
        <ForeignOwnStockCountryCd>AF</ForeignOwnStockCountryCd>
        <TotalForm5472FiledCnt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS5472">0</TotalForm5472FiledCnt>
        <UnpaidLossesForCurrentYearAmt>1</UnpaidLossesForCurrentYearAmt>
        <UnpaidLossesForPreviousYearAmt>1</UnpaidLossesForPreviousYearAmt>
        <TotalUnpaidLossForCurrentYrAmt>1</TotalUnpaidLossForCurrentYrAmt>
        <TotalUnpaidLossForPrevYrAmt>1</TotalUnpaidLossForPrevYrAmt>
        <DiscountsLossReservesInd>true</DiscountsLossReservesInd>
        <TaxExemptInterestAmt>1</TaxExemptInterestAmt>
        <NOLForegoCarrybackInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="RegulationSection1150221b3Statement">X</NOLForegoCarrybackInd>
        <NOLCarryoverFromPriorYearAmt>1</NOLCarryoverFromPriorYearAmt>
        <UncertainTaxPositionStmtInd>true</UncertainTaxPositionStmtInd>
        <MedicalLossRtRqrSect833c5Ind>true</MedicalLossRtRqrSect833c5Ind>
        <ClinicalServicesReimbAmt>1</ClinicalServicesReimbAmt>
        <TotalPremiumRevenueAmt>1</TotalPremiumRevenueAmt>
        <MedicalLossRt>0.00000</MedicalLossRt>
        <DvrsfctnRqrSect831b2BiIInd>true</DvrsfctnRqrSect831b2BiIInd>
        <DvrsfctnRqrSect831b2BiIIInd>true</DvrsfctnRqrSect831b2BiIIInd>
        <GrossReceiptsLast3YearsInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8991">true</GrossReceiptsLast3YearsInd>
        <NondedIntRoyaltyUndSect267AInd>true</NondedIntRoyaltyUndSect267AInd>
        <NondedIntRoyaltyUndSect267AAmt>1</NondedIntRoyaltyUndSect267AAmt>
        <Section163jElectionInd>true</Section163jElectionInd>
        <Form8990RequiredInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="IRS8990">true</Form8990RequiredInd>
      </IRS1120PCScheduleI>
      <IRS1120PCScheduleL>
        <CashBOYAmt>1</CashBOYAmt>
        <CashEOYAmt>1</CashEOYAmt>
        <TradeNotesAccountsRcvblBOYAmt>1</TradeNotesAccountsRcvblBOYAmt>
        <TradeNotesAccountsRcvblEOYAmt>1</TradeNotesAccountsRcvblEOYAmt>
        <BadDebtAllowanceBOYAmt>1</BadDebtAllowanceBOYAmt>
        <NetTradeNotesAcctRcvblBOYAmt>1</NetTradeNotesAcctRcvblBOYAmt>
        <BadDebtAllowanceEOYAmt>1</BadDebtAllowanceEOYAmt>
        <NetTradeNotesAcctRcvblEOYAmt>1</NetTradeNotesAcctRcvblEOYAmt>
        <InventoriesBOYAmt>1</InventoriesBOYAmt>
        <InventoriesEOYAmt>1</InventoriesEOYAmt>
        <USGovernmentObligationsBOYAmt>1</USGovernmentObligationsBOYAmt>
        <USGovernmentObligationsEOYAmt>1</USGovernmentObligationsEOYAmt>
        <TaxExemptSecuritiesBOYAmt>1</TaxExemptSecuritiesBOYAmt>
        <TaxExemptSecuritiesEOYAmt>1</TaxExemptSecuritiesEOYAmt>
        <OtherCurrentAssetsBOYAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedOtherCurrentAssetsSchedule">1</OtherCurrentAssetsBOYAmt>
        <OtherCurrentAssetsEOYAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedOtherCurrentAssetsSchedule">1</OtherCurrentAssetsEOYAmt>
        <LoansToShareholdersBOYAmt>1</LoansToShareholdersBOYAmt>
        <LoansToShareholdersEOYAmt>1</LoansToShareholdersEOYAmt>
        <MortgageRealEstateLoansBOYAmt>1</MortgageRealEstateLoansBOYAmt>
        <MortgageRealEstateLoansEOYAmt>1</MortgageRealEstateLoansEOYAmt>
        <OtherInvestmentsBOYAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedOtherInvestmentsSchedule">1</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedOtherInvestmentsSchedule">1</OtherInvestmentsEOYAmt>
        <BuildingOtherDeprecAstBOYAmt>1</BuildingOtherDeprecAstBOYAmt>
        <BuildingOtherDeprecAstEOYAmt>1</BuildingOtherDeprecAstEOYAmt>
        <AccumulatedDepreciationBOYAmt>1</AccumulatedDepreciationBOYAmt>
        <NetDepreciableAssetsBOYAmt>1</NetDepreciableAssetsBOYAmt>
        <AccumulatedDepreciationEOYAmt>1</AccumulatedDepreciationEOYAmt>
        <NetDepreciableAssetsEOYAmt>1</NetDepreciableAssetsEOYAmt>
        <DepletableAssetsBOYAmt>1</DepletableAssetsBOYAmt>
        <DepletableAssetsEOYAmt>1</DepletableAssetsEOYAmt>
        <AccumulatedDepletionBOYAmt>1</AccumulatedDepletionBOYAmt>
        <NetDepletableAssetsBOYAmt>1</NetDepletableAssetsBOYAmt>
        <AccumulatedDepletionEOYAmt>1</AccumulatedDepletionEOYAmt>
        <NetDepletableAssetsEOYAmt>1</NetDepletableAssetsEOYAmt>
        <LandBOYAmt>1</LandBOYAmt>
        <LandEOYAmt>1</LandEOYAmt>
        <IntangibleAssetsBOYAmt>1</IntangibleAssetsBOYAmt>
        <IntangibleAssetsEOYAmt>1</IntangibleAssetsEOYAmt>
        <AccumulatedAmortizationBOYAmt>1</AccumulatedAmortizationBOYAmt>
        <NetIntangibleAssetsBOYAmt>1</NetIntangibleAssetsBOYAmt>
        <AccumulatedAmortizationEOYAmt>1</AccumulatedAmortizationEOYAmt>
        <NetIntangibleAssetsEOYAmt>1</NetIntangibleAssetsEOYAmt>
        <OtherAssetsBOYAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedOtherAssetsSchedule">1</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ItemizedOtherAssetsSchedule">1</OtherAssetsEOYAmt>
        <TotalAssetsBOYAmt>1</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>1</TotalAssetsEOYAmt>
        <AccountsPayableBOYAmt>1</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>1</AccountsPayableEOYAmt>
        <ShortTermPayableBOYAmt>1</ShortTermPayableBOYAmt>
        <ShortTermPayableEOYAmt>1</ShortTermPayableEOYAmt>
        <InsuranceLiabilitiesBOYAmt>1</InsuranceLiabilitiesBOYAmt>
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        <CurrTYLifeInsuranceReservesAmt>-999999999999999</CurrTYLifeInsuranceReservesAmt>
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        </CapitalAssetDetail>
        <CapitalAssetDetail>
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      <TransferGainUnderSect904f5FInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="GainRecognizedUnderSection904f5FOnTransferStatement">true</TransferGainUnderSect904f5FInd>
      <TransferRcptrUndSect1503dInd referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="RecaptureUnderSection1503dOnTransferStatement">true</TransferRcptrUndSect1503dInd>
      <TrnsfrExchGainUndSect987Ind referenceDocumentId="referenceDocumentId1 referenceDocumentId2 referenceDocumentId3 " referenceDocumentName="ExchangeGainRecognizedUnderSection987TransferStatement">true</TrnsfrExchGainUndSect987Ind>
      <ResultedInChangeClsfInd>true</ResultedInChangeClsfInd>
      <CoverPropertyDistributionInd>true</CoverPropertyDistributionInd>
      <RecognizeTotalGainLossAmt>1</RecognizeTotalGainLossAmt>
      <PropDistriGainLossNotRcgnzInd>true</PropDistriGainLossNotRcgnzInd>
      <Section355StockDistributionInd>true</Section355StockDistributionInd>
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      </TransferorBusinessName>
      <TransferorEIN>TransferorEIN2</TransferorEIN>
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      <ControllingShareholder>
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        <ControllingShareholderEIN>ControllingShareholderEIN5</ControllingShareholderEIN>
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      <ControllingShareholder>
        <ControllingShareholderName>
          <BusinessNameLine1Txt>BusinessNameLine1Txt6</BusinessNameLine1Txt>
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        <ControllingShareholderEIN>ControllingShareholderEIN6</ControllingShareholderEIN>
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      <ParentCorporationInd>false</ParentCorporationInd>
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        <BusinessNameLine1Txt>BusinessNameLine1Txt2</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BusinessNameLine2Txt2</BusinessNameLine2Txt>
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      <ParentCorporationEIN>ParentCorporationEIN2</ParentCorporationEIN>
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        <BusinessNameLine1Txt>BusinessNameLine1Txt2</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BusinessNameLine2Txt2</BusinessNameLine2Txt>
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      <PartnershipEIN>PartnershipEIN2</PartnershipEIN>
      <PrtnrPickProRataShrGnTrnsfrInd>false</PrtnrPickProRataShrGnTrnsfrInd>
      <PrtnrDispsngEntireIntPrtshpInd>false</PrtnrDispsngEntireIntPrtshpInd>
      <PrtnrDisposingIntLtdPrtshpInd>false</PrtnrDisposingIntLtdPrtshpInd>
      <TransfereeName>
        <BusinessNameLine1Txt>BusinessNameLine1Txt2</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BusinessNameLine2Txt2</BusinessNameLine2Txt>
      </TransfereeName>
      <TransfereeEIN>TransfereeEIN2</TransfereeEIN>
      <ForeignEntityIdentificationGrp>
        <ForeignEntityReferenceIdNum>ForeignEntityReferenceIdNum4</ForeignEntityReferenceIdNum>
      </ForeignEntityIdentificationGrp>
      <ForeignEntityIdentificationGrp>
        <ForeignEntityReferenceIdNum>ForeignEntityReferenceIdNum5</ForeignEntityReferenceIdNum>
      </ForeignEntityIdentificationGrp>
      <ForeignEntityIdentificationGrp>
        <ForeignEntityReferenceIdNum>ForeignEntityReferenceIdNum6</ForeignEntityReferenceIdNum>
      </ForeignEntityIdentificationGrp>
      <TransfereeUSAddress>
        <AddressLine1Txt>AddressLine1Txt2</AddressLine1Txt>
        <AddressLine2Txt>AddressLine2Txt2</AddressLine2Txt>
        <CityNm>CityNm2</CityNm>
        <StateAbbreviationCd>AK</StateAbbreviationCd>
        <ZIPCd>ZIPCd2</ZIPCd>
      </TransfereeUSAddress>
      <TransfereeCountryOfIncorpCd>AX</TransfereeCountryOfIncorpCd>
      <ForeignLawCharacterizationTxt>ForeignLawCharacterizationTxt2</ForeignLawCharacterizationTxt>
      <TransfereeForeignCorpInd>false</TransfereeForeignCorpInd>
      <CashPropertyGrp>
        <TransferDt>1899-11-30</TransferDt>
        <FairMarketValueAmt>0</FairMarketValueAmt>
      </CashPropertyGrp>
      <CashPropertyGrp>
        <TransferDt>1900-02-02</TransferDt>
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      </CashPropertyGrp>
      <CashPropertyGrp>
        <TransferDt>0001-02-02</TransferDt>
        <FairMarketValueAmt>-999999999999998</FairMarketValueAmt>
      </CashPropertyGrp>
      <CashOnlyPropertyTransferredInd>false</CashOnlyPropertyTransferredInd>
      <StocksAndSecuritiesPropertyGrp>
        <TransferDt>1899-11-30</TransferDt>
        <PropertyDesc>PropertyDesc4</PropertyDesc>
        <FairMarketValueAmt>0</FairMarketValueAmt>
        <CostOrOtherBasisAmt>0</CostOrOtherBasisAmt>
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      </StocksAndSecuritiesPropertyGrp>
      <StocksAndSecuritiesPropertyGrp>
        <TransferDt>1900-02-02</TransferDt>
        <PropertyDesc>PropertyDesc5</PropertyDesc>
        <FairMarketValueAmt>2</FairMarketValueAmt>
        <CostOrOtherBasisAmt>2</CostOrOtherBasisAmt>
        <GainRecognizedOnTransferAmt>2</GainRecognizedOnTransferAmt>
      </StocksAndSecuritiesPropertyGrp>
      <StocksAndSecuritiesPropertyGrp>
        <TransferDt>0001-02-02</TransferDt>
        <PropertyDesc>PropertyDesc6</PropertyDesc>
        <FairMarketValueAmt>-999999999999998</FairMarketValueAmt>
        <CostOrOtherBasisAmt>-999999999999998</CostOrOtherBasisAmt>
        <GainRecognizedOnTransferAmt>-999999999999998</GainRecognizedOnTransferAmt>
      </StocksAndSecuritiesPropertyGrp>
      <InventoryPropSection367dGrp>
        <TransferDt>1899-11-30</TransferDt>
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        <FairMarketValueAmt>0</FairMarketValueAmt>
        <CostOrOtherBasisAmt>0</CostOrOtherBasisAmt>
        <GainRecognizedOnTransferAmt>0</GainRecognizedOnTransferAmt>
      </InventoryPropSection367dGrp>
      <InventoryPropSection367dGrp>
        <TransferDt>1900-02-02</TransferDt>
        <PropertyDesc>PropertyDesc5</PropertyDesc>
        <FairMarketValueAmt>2</FairMarketValueAmt>
        <CostOrOtherBasisAmt>2</CostOrOtherBasisAmt>
        <GainRecognizedOnTransferAmt>2</GainRecognizedOnTransferAmt>
      </InventoryPropSection367dGrp>
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        <TransferDt>0001-02-02</TransferDt>
        <PropertyDesc>PropertyDesc6</PropertyDesc>
        <FairMarketValueAmt>-999999999999998</FairMarketValueAmt>
        <CostOrOtherBasisAmt>-999999999999998</CostOrOtherBasisAmt>
        <GainRecognizedOnTransferAmt>-999999999999998</GainRecognizedOnTransferAmt>
      </InventoryPropSection367dGrp>
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        <TransferDt>1899-11-30</TransferDt>
        <PropertyDesc>PropertyDesc4</PropertyDesc>
        <FairMarketValueAmt>0</FairMarketValueAmt>
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        <GainRecognizedOnTransferAmt>0</GainRecognizedOnTransferAmt>
      </OthPropNotOthCatSection367dGrp>
      <OthPropNotOthCatSection367dGrp>
        <TransferDt>1900-02-02</TransferDt>
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        <TransferDt>0001-02-02</TransferDt>
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        <FairMarketValueAmt>-999999999999998</FairMarketValueAmt>
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        <GainRecognizedOnTransferAmt>-999999999999998</GainRecognizedOnTransferAmt>
      </OthPropNotOthCatSection367dGrp>
      <BuiltInLossPropSection367dGrp>
        <TransferDt>1899-11-30</TransferDt>
        <PropertyDesc>PropertyDesc4</PropertyDesc>
        <FairMarketValueAmt>0</FairMarketValueAmt>
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      </BuiltInLossPropSection367dGrp>
      <BuiltInLossPropSection367dGrp>
        <TransferDt>1900-02-02</TransferDt>
        <PropertyDesc>PropertyDesc5</PropertyDesc>
        <FairMarketValueAmt>2</FairMarketValueAmt>
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        <FairMarketValueAmt>-999999999999998</FairMarketValueAmt>
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      </BuiltInLossPropSection367dGrp>
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        <FairMarketValueAmt>-999999999999999</FairMarketValueAmt>
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        <GainRecognizedOnTransferAmt>-999999999999999</GainRecognizedOnTransferAmt>
      </TotalOtherPropSection367dGrp>
      <StockOrSecuritiesTransferInd>false</StockOrSecuritiesTransferInd>
      <ForeignBranchAssetTransferInd>false</ForeignBranchAssetTransferInd>
      <DomCorpAstTransferForeignBrInd>false</DomCorpAstTransferForeignBrInd>
      <DomesticCorpUSShareholderInd>false</DomesticCorpUSShareholderInd>
      <TransferredLossAmt>-999999999999999</TransferredLossAmt>
      <IntangiblePropertyTrnsfrInd>false</IntangiblePropertyTrnsfrInd>
      <IntangiblePropertyDetailGrp>
        <TransferDt>1899-11-30</TransferDt>
        <PropertyDesc>PropertyDesc4</PropertyDesc>
        <UsefulLifeDesc>UsefulLifeDesc4</UsefulLifeDesc>
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        <CostOrOtherBasisAmt>0</CostOrOtherBasisAmt>
        <IncomeInclusionAmt>0</IncomeInclusionAmt>
      </IntangiblePropertyDetailGrp>
      <IntangiblePropertyDetailGrp>
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        <UsefulLifeDesc>UsefulLifeDesc5</UsefulLifeDesc>
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        <IncomeInclusionAmt>2</IncomeInclusionAmt>
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      <IntangiblePropertyDetailGrp>
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        <UsefulLifeDesc>UsefulLifeDesc6</UsefulLifeDesc>
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        <IncomeInclusionAmt>-999999999999998</IncomeInclusionAmt>
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        <IncomeInclusionAmt>-999999999999999</IncomeInclusionAmt>
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      <UsefulLifeTransferInd>false</UsefulLifeTransferInd>
      <IndfntUsefulLifeTransferInd>false</IndfntUsefulLifeTransferInd>
      <Apply20YearInclusionPeriodInd>false</Apply20YearInclusionPeriodInd>
      <LimitationAmt>-999999999999999</LimitationAmt>
      <IntngblPropTrnsfrContriInd>false</IntngblPropTrnsfrContriInd>
      <SupplementalInformationTxt>SupplementalInformationTxt4</SupplementalInformationTxt>
      <SupplementalInformationTxt>SupplementalInformationTxt5</SupplementalInformationTxt>
      <SupplementalInformationTxt>SupplementalInformationTxt6</SupplementalInformationTxt>
      <TransferorsBeforeTransferIntRt>-9.9</TransferorsBeforeTransferIntRt>
      <TransferorsAfterTransferIntRt>-9.9</TransferorsAfterTransferIntRt>
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      <CoverPropertyDistributionInd>false</CoverPropertyDistributionInd>
      <RecognizeTotalGainLossAmt>-999999999999999</RecognizeTotalGainLossAmt>
      <PropDistriGainLossNotRcgnzInd>false</PropDistriGainLossNotRcgnzInd>
      <Section355StockDistributionInd>false</Section355StockDistributionInd>
    </IRS926>
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        <BusinessNameLine1Txt>BusinessNameLine1Txt3</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BusinessNameLine2Txt3</BusinessNameLine2Txt>
      </TransferorBusinessName>
      <TransferorEIN>TransferorEIN3</TransferorEIN>
      <Owned10PercentForeignCorpInd>true</Owned10PercentForeignCorpInd>
      <ControlledBy5OrFewerDomCorpInd>true</ControlledBy5OrFewerDomCorpInd>
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        <ControllingShareholderEIN>ControllingShareholderEIN7</ControllingShareholderEIN>
      </ControllingShareholder>
      <ControllingShareholder>
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          <BusinessNameLine2Txt>BusinessNameLine2Txt8</BusinessNameLine2Txt>
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        <ControllingShareholderEIN>ControllingShareholderEIN8</ControllingShareholderEIN>
      </ControllingShareholder>
      <ControllingShareholder>
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          <BusinessNameLine1Txt>BusinessNameLine1Txt9</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>BusinessNameLine2Txt9</BusinessNameLine2Txt>
        </ControllingShareholderName>
        <ControllingShareholderEIN>ControllingShareholderEIN9</ControllingShareholderEIN>
      </ControllingShareholder>
      <ParentCorporationInd>true</ParentCorporationInd>
      <ParentCorporationName>
        <BusinessNameLine1Txt>BusinessNameLine1Txt3</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BusinessNameLine2Txt3</BusinessNameLine2Txt>
      </ParentCorporationName>
      <ParentCorporationEIN>ParentCorporationEIN3</ParentCorporationEIN>
      <BasicAdjusmentsSect367a5Ind referenceDocumentId="referenceDocumentId7 referenceDocumentId8 referenceDocumentId9 " referenceDocumentName="BasicAdjustmentUnderSection367a5Statement">true</BasicAdjusmentsSect367a5Ind>
      <PartnershipName>
        <BusinessNameLine1Txt>BusinessNameLine1Txt3</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BusinessNameLine2Txt3</BusinessNameLine2Txt>
      </PartnershipName>
      <PartnershipEIN>PartnershipEIN3</PartnershipEIN>
      <PrtnrPickProRataShrGnTrnsfrInd>true</PrtnrPickProRataShrGnTrnsfrInd>
      <PrtnrDispsngEntireIntPrtshpInd>true</PrtnrDispsngEntireIntPrtshpInd>
      <TransfereeEIN>TransfereeEIN3</TransfereeEIN>
    </IRS926>
  </ReturnData>
</Return>