You will use the Self-Employment T2125 form, go to the middle of the page and you will see your "Expenses" entries; your food & field trips will be applied under the "Gross meals & entertainment", your supplies will be applied under the "Supplies" and equipment can be applied under the "Other Expenses" and specify what it is.
Please review the screenshot below:
jpvillaroman
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christena-holden
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harsimrat4674285
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wanny_lukwebo
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arsalali20023-ho
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