Thanks for looking at this. What you say makes sense. The issue on Line 19 other expenses is that I have added approximately a total of $30,000+ furniture, etc. as de minimis safe harbor expenditures. Line 20 on my printout is $54,678 which includes the de minimis safe harbor purchases from Line 19 and all the other expenses. They don't fit into any other category. I would normally depreciate them but since they meet the requirements for the safe harbor election I wanted to take the expense in the year they were paid. Instead of taking the asset additions as direct expenses should I just depreciate them since I will lose them otherwise? What is the best plan to preserve the asset expenditure? And why was the system still allowing the loss since the expenses had exceeded the income?
