need to fill this out, can anyone help.

attached is guidelines how to report it

next expenses to be use and after that all the questions to answer. please help thanks.

General Reporting Guidelines GENERAL REPORTING GUIDELINES Reporting Period: Responses should cover Calendar year 2021. If your fiscal year covers at wast 20 months of calendar year 2021, you may report by fiscal year on all items EXCEPT payroll, Calendar year figures for payroll may be available from: IRS Form 941 (Employer's Quarterly Federal Tax Return) RS Form 944 (Employer's Annual Federal Tax Return) . you report by fiscal year, indicate the exact dates of the fiscal year on the submission certification screen Prior Year Data: Where available, your establishments Prior Year data is prested in the 2020 column . Check these figures and make any necessary corrections as needed. r 2020 inventories toures are not prelisted, report these foures in the appropriate sections as instructed. Providing Estimates: It book figures are not available, estimates are acceptable. Mow to Report Dollar Figures Dollar figures should be rounded to thousands of dollars. EXAMPLE - DO NOT ENTER DATA Check None 2021 EXAMPLE - dolar figure is $2,006.355.25, report 2036 $ 2010 ,000.00 EXAMPLE-DO NOT ENTER DATA Check None 2021 EXAMPLE - If a dollar figure a '0" (or less than $500.00), check the None box ,000.00 How to Report Percents: Percents should be rounded to whole percents. EXAMPLE. DO NOT ENTER DATA . 2021 EXAMPLE - figure is 38.76% of total sales report 30: Expense 5550 - Freight 5551 - Truck Lease 6010 - Rent Building 6011 - Rent Warehouse 6012 - Building Maintenance 6020 - Utilities 6025 - Repairs & Maintenance 6028 - Storage 6030 - Production Supplies 6033 - Production Expense 6037 - Packaging 6050 - Telephones 6060 - Insurance General Business 6061 - Insurance Auto 6062 - Insurance D&O 6065 - Insurance Workers Compensation 6070 - Insurance Medical 6071 - 2% Share Medical 6073 - Insurance Disability 6075 - Insurance EE Life 6080 - Professional Fees 6090 - Real Estate Taxes 6110 - Sales Commissions 6120 - Selling 6130 - Entertainment 6131 - Auto & Travel 6133 - EE Benefits 6135 - Auto 6140 - Office 6150 - Advertising 6155 - Bank Charges 6160 - Dues & Subscriptions 6173 - Disability Insurance 6190 - Other Taxes 6194 - State Sales Tax 6196 - Payroll Taxes 6280 - Depreciation $1,805,239.29 $21.963.44 $272,000.00 $143,466.10 $97,953.77 $724,208.73 $565,382.57 $33,948.52 $477,658.49 $26,616.04 $1,682,197 24 $62,382.82 $138.713.92 $14,890.90 $1,993,47 $208,266.00 $827,181.25 ($20,688.72) $8,483.01 $7,724.41 $155,100.62 $61,296.16 $10,909.79 $9,183.69 $11,221.80 $102,926.05 $15.906.64 $14,854.60 $110.276.51 $68,269.19 $58.980.74 $10,017.60 $19,663.29 $190.50 $1,356.62 $652,812.59 $500,000.00 meg value of nentones ITEM 9: VALUE OF INVENTORIES More Report investories accost or market using generaly accepted accounong practices, and report all inventories owned by this establishment regardless of where the inventories are held Bis establishment is part of a multiple-establishment company, assign to each establishment those inventories that the establishment is responsible for as it owned them. What was the value of inventories owned by this establishment as of December 31 before Last-n. First-Out (LF) adjustment (any) for Check Check None End of 2021 None End of 2020 ,000.00 000.00 A. Finished goods (final output of this establishment, bursair within ownership)? B. Work in process (poods that have been substantially transformed in the manufacturing process, but are not yet the acupur of the establishmen? C. Materials, supplies, fuels, etc. (goods that are raw inputs to the manufacturing process and will be substancaly ahered to produce this establiments que? .000.00 ,000.00 s .000.00 ,000.00 M TOTAL (Add Ines A through C.) .000.00 $ ,000.00 Item 10 Inventories by Valuation Method ITEM 10: INVENTORIES BY VALUATION METHOD More of the 3,000.00 reported in Mem 9 as the total value of inventories owned by this establishment as of December 31, 2021, and the 3,000.00 reported in Item 9 as the total value of Inventories owned by this establishment as of December 31, 2020, how much is subject to the following valuation methods: A. Non LIFO (1.046-n, First-out) valuation methods Check None Check if None End of 2021 End of 2020 5 ,000,00 $ 1. Flestin. First Out (FIFON? .000.00 .000.00 2. Average Cout? $ .000.00 3. Standard Cost? s .000.00 .000.00 4. Other non-LIFO valuation method(s)? 5 ,000.00 ,000.00 Describe TOTAL (Add Ines Al through As) ,000.00 $ .000,00 8. LIFO vakuation method (ross UFO amounty .000,00 ,000.00 TOTAL Non-LIFO and LIFO Valuation methods (Add TOTAL of Ines Although and 8.) ,000.00 ,000.00 c. What is the amount of LIFO reserve of any)? if the value of reserve is negative, use $ .000.00 .000.00 em 14: Rental Payments ITEM 14: RENTAL PAYMENTS More Include: Operating lases Exclude: Capital leases (lases with a contract to own at the end of the lease) At this establishment, what were the payments for Check A. Rental or lease of buildings and other structuren? Include: Job-site trailers land on which the buildings and other structures stond None 2021 2020 5 ,000.00 $ ,000.00 B. Rental or base of machinery and equipment? Include: Production, loading, and transportmion machinery and equipment Construction equipment Tools Office equipment Furniture Vehicles Exclude: Computer time-sharing charges for machinery and equipment rentals from computer service companies where the computer is not on site at the establishment $ ,000.00 ,000.00 $ .000.00 5 ,000.00 TOTAL (Add lines A and B.) Item 16: Selected Expenses ITEM 16: SELECTED EXPENSES More A. For this establishment, what were the production-related costs in 2021 for 1. Materials, parts, containers, packaging, supplies, etc. used for manufacturing processes, repairs, services for others, or other operating supplies? Include: Cost of production-related materials purchased by this establishment for other companies (contractors), Exclude: Non production related expenses that were paid to other companies (contractors) by this establishment. (Report these expenses on the next screen in Item 16, line C) Check 2020 None 2021 ,000.00 $ S .000.00 2. Products bought and sold without further processing? (Report sales in nomine A and in Wholesaling Services product codes in dem 22.) ,000.00 $ .000.00 $ 3. Work done for you by others on your materials (work contracted to others)? (Report online Al the cost of production related materials purchased by this establishment for other companies (contractors) $ ,000.00 .000.00 $ 4. Purchased fuels consumed for heat, power, or the generation of electricity (Report on line 82 the quantity of electricity generated (Gross less generating station use!) $ .000.00 .000.00 $ ,000.00 $ ,000.00 5. Purchased electricity? (Report comparable quantity on line 8.1.) $ D ,000.00 $ .000.00 TOTAL (Add Ines Al through As.) B. For this establishment, what was the quantity of: 2021 Kilowatt Hours 2020 Kilowatt Hours 1. Purchased electricity (Quantity comparable to cost reported in line ,000 ,000 45) 2. Generated electricity (gross less generating station use) (Quantity comparable to cost reported in fine A4) ,000 .000 3. Electricity sold or transferred to other establishments? (Also include quantity on Ines B1 andor B2.) ,000 .000 Item 16. Selected Expenses. Continued ITEM 16: SELECTED EXPENSES C. What were the other operating expenses paid by this establishment in 2021 for: Include: Expenses normally considered as non-production-related costs purchased from other companies 1. Temporary staff and leased employees? (Professional Employer Organizations and stafing agencies for personnel) Check Include: None 2021 All charges for payrol, benefits, and services $ 2020 .000.00 $ .000.00 2. Expensed equipment? (Expensed computer hardware and other equipment Include: Copiers Fax machines Telephones Shop and lab equipment CPUs Monitors Laptops Tablets Exclude: Packaged software (Report online C3) Leased and rented equipment (Report in Item 14 line B) $ .000.00 $ .000.00 3. Expensed purchases of software? (Purchases of prepackaged, custom-coded or vendor customized software) Include: Software developed or customized by others Web design services and purchases Licensing agreements Upgrades of software Maintenance fees related to software upgrades and alterations Exclude: Costs associated with computer software developed within your own company Capitalized computer software casts .000.00 $ ,000.00 4. Purchased communication services? Include: Telephone, cellular, and fax services Computer-related communications (eg Internet. connectivity, online) Other wired and wreless communication services Credit card transaction fees O ,000.00 $ ,000.00 5. Data processing and other purchased computer services 8 Include: Computer facilities management services Computer input preparation . Data storage Computer time rental Optical scanning services Oher computer-related advice and services, including training Exclude: Services provided by other establishments of this company (such as a separate central data processing unit) Expensed integrated systems (Report in tine C4) Repair and maintenance of computer equipment Report on line 26 Payroll processing and credit card transaction fees (Report payrol processing fees on line C9 and credit card transaction fees online C4) Expenses for telecommunication services (e... Internet, connectivity, telephone) (Report on line CA) 000.00 .000.00 6. Purchased repairs and maintenance to buildings and ice machinery and equipment? Include: Repairs for painting, roof repairs, replacing parts, over. hauling of equipment, and other repairs chargeable as current operating costs Cost at repair and maintenance of any leased property if this establishment assumes the cost Exclude: Extensive repairs or reconstruction that is capitalced. Report these as a capital expenditure in Item 13 . Costs of materials, parts, and supplies directly incurred by this establishment using its own work force to perform repairs and maintenance B 5 ,000.00 $ .000.00 7. Water, sewer, retuse removal, and other non-electric utility payments? (Report electricity payments on line AS. If the costs of these Utilities are included in a lease or rental payment report in Item 14 line A) Include: Cost of hazardous waste removal or treatment Exclude: Cost of refuse removal services included in rental payments Machinery or equipment reported as a capital expenditure in Item 13 Cost of salarits paid to employees of this establishment e work involves refuse removal and or howardous waste removal or treatment .000.00 $ ,000.00 8. Purchased advertising and promotional services? Include: Marketing and public relations services Exclude: Salaries paid to employees of this establishment for advertising work $ ,000.00 s .000.00 9. Purchased professional and technical services? Include: Management consulting Accounting Auditing Bookkeeping Legal Actuarial Payroll processing Architectural Engineering Other professional services (ie. janitorial, security, or landscape services) Exclude: Salaries paid to your own employees for these services (Report in Item 7.) 000.00 5 .000,00 10. Governmental taxes and licensing fees? (Payments to government agencies for taxes and licenses) Include: Business and property taxes Exclude: Income taxes $ ,000.00 .000.00 11. All other operating expenses not reported elsewhere? Exclude: Purchases of merchandise for resale Non-operating expenses Other expenses reported in Items 7, 13, 14, and 16 5 .000.00 $ .000.00 Describe ,000.00 $ .000.00 TOTAL (Add lines 1 through 11)