How you enter the supplies depends on the type of supplies and how they are used in the business.
If the building supplies are material used in the construction of property that you track from year to year, you can enter them in the Materials and Supplies section under Inventory and Cost of Goods Sold, as shown in the screenshot earlier in this thread.
If these are miscellaneous supplies that are used up over the course of the year, then you can enter them under the Business Expenses section as Supplies.
See also this TurboTax help article regarding inventory. If you don't have inventory but want to report materials and supplies as COGS, select Inventory and then enter 0 for both beginning and ending inventory values.
@PG60
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