When individuals post a question in the community, they are looking for an answer; sometimes that is just not possible.
We have no way of helping you pull together a balance sheet since we don't have access to your details. Putting together a balance sheet over the internet in a community forum like this, would most likely lead to more problems and this community attempts to provide accurate advice.
Any advice recommending you see a tax professional or that you should be taking a wage, are responses that are in your best interest.
If you don't want to take the next step, as suggested, then don't. The tax return and any liability are ultimately your responsibility.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
