Combined statements of functional expenses.

California Society of Certified Public Accountants

California Certified Public Accountants Education Foundation Years

Ended April 30, 2012 and 2011

(Amounts Expressed In Thousands)

COMBINED STATEMENTS OF FUNCTIONAL EXPENSES California Society of Certified Public Accountants California Certified Public Accountants Education Foundation Years Ended April 30. 2012 and 2011 (Amounts Expressed In Thousands) PROGRAM SERVICES Member Member Events Services Chapters Committees Other Communications Activities 2012 Personnel $ 1.031 $ 258 $ 709 $ 1,096 Courses and -- -- -- -- Conferences Supplies and 42 2 98 161 Office Meetings and 449 214 50 1 Events Occupancy 101 25 70 108 Printing and 8 8 7 318 Publications Public -- -- -- 549 Relations Depreciation 70 17 48 74 and Amortization Scholarship 452 -- -- -- Fundraising Events Scholarship -- -- -- -- Distributions Brochures -- -- -- -- Other -- -- -- -- Expenses TOTAL $ 2,153 $ 524 $ 982 $ 2,307 Other Programs Government Institute Peer Professional Relations and Review Education Scholarship 2012 Personnel $ 902 $ 120 $ 876 $ 3.114 Courses and -- -- -- 6,542 Conferences Supplies and 274 61 58 478 Office Meetings and 2 105 54 72 Events Occupancy 89 -- 25 246 Printing and 3 13 179 -- Publications Public -- -- -- -- Relations Depreciation 61 -- 22 143 and Amortization Scholarship -- -- -- -- Fundraising Events Scholarship -- 322 -- -- Distributions Brochures -- -- -- 291 Other -- -- -- -- Expenses TOTAL $ 1,331 $ 621 $ 1,214 $ 10,886 SUPPORTING SERVICES Management Membership Total and Development General 2012 Personnel $ 2,892 $ 258 $ 11.256 Courses and -- -- 6,542 Conferences Supplies and 1,147 121 2.442 Office Meetings and 366 7 1,320 Events Occupancy 234 25 923 Printing and 9 64 809 Publications Public -- -- 549 Relations Depreciation 137 17 589 and Amortization Scholarship -- -- 452 Fundraising Events Scholarship -- -- 322...