Combined statements 0f functional expenses.

California Society of Certified Public Accountants

California Certified Public Accountants Education Foundation

Years Ended April 30, 2011 and 2010

Amounts Expressed In Thousands

Member Events Member Chapters Committees Other Activities 2011 . Personnel $ 1,085 $ 319 $ 601 Courses and Conferences -- -- -- Supplies and Office 65 4 108 Meetings and Events 752 191; 15 Occupancy 132 39 70 Printing and Publications 14 10 6 Public Relations -- -- -- Depreciation and Amortization 55 16 29 Scholarship Distributions -- -- -- Brochures -- -- -- Other Expenses -- -- -- TOTAL $2,103 $579 $829 PROGRAM S SERVICES Services Communications Government Relations 2011 Personnel $ 849 $ 717 Courses and Conferences -- -- Supplies and Office 202 250 Meetings and Events 3 6 Occupancy 116 93 Printing and Publications 338 1 Public Relations 464 -- Depreciation and Amortization 49 39 Scholarship Distributions -- -- Brochures -- -- Other Expenses -- -- TOTAL $2,021 $1106 Scholarship, Financial Literacy and Other Programs 2011 Personnel $ 56 Courses and Conferences -- Supplies and Office 58 Meetings and Events 105 Occupancy -- Printing and Publications 17 Public Relations 1 Depreciation and Amortization -- Scholarship Distributions 366 Brochures -- Other Expenses -- TOTAL $ 603 SUPPORTING SERVICES Other Programs Peer Professional Management Membership Review Education and General Developmen 2011 Personnel S 725 $ 2,207 S 3,644 S 124 Courses and -- 6,740 -- -- Conferences Supplies and 95 449 1,331 120 Office Meetings and 38 17 334 6 Events Occupancy 113 372 356 15 Printing and 154 -- 16 68 Publications Public -- -- -- -- Relations Depreciation 16 117 129 6 and Amortization Scholarship -- -- -- -- Distributions Brochures -- 348 -- -- Other -- -- 15 Expenses TOTAL $ 1,141 $ 10,250 $ 5,825 $ 339 Total 2011 Personnel $ 10,327 Courses and 6,740 Conferences Supplies and 2,682 Office Meetings and 1,467 Events Occupancy 1,306 Printing and 624 Publications Public 465 Relations Depreciation 456 and Amortization Scholarship 366 Distributions Brochures 348 Other 15 Expenses TOTAL $ 24,796 Member Events Member Chapters Committees Other Activities 2011...