How To Report Home Office Expnene Reimbursed Through Accountable Plan on form 1120s

I am a single person s-corp and have an accountable plan and am using it to claim my home office. How should this be reported on my 1120S? Turbo Tax puts

Other deductions (attach statement) . . . . . . . . on line 19 of the 1120.

So my question is how should I break out the expenses for the office on the additional information statement. Currently it shows as "Reimbursed Employee Expenses", but I don't think that will be considered adequate. Should I break it out by each component (Interest, Tax, Insurance, Depreciation, HOA Fees). Utilities, internet, and other items that are reimbursed are already broken out.

Finally, should corporate cell be listed as it own item, lumped in with utilities, or as telephone?

Thanks!