Combining statements of functional Expenses.

PositionAnnual report - Financial report

California Society Of Certified Public Accountants California Certified Public Accountants Education Foundation Years Ended April 30, 2010 And 2009 (Amounts Expressed In Thousands) CALIFORINIA SOCIETY OF CERTIFIES PUBLIC ACCOUNTANTS PROGRAM SERVICES Momber Events Other Chapters Committees Activities 2010 Personnel $ 1,021 $ 307 $ 995 Courses and Conferences -- -- -- Supplies and office 45 4 248 Meetings and Events 1,259 202 149 Occupancy 142 43 139 Printing and Publications 11 20 150 Public Relations -- -- -- Brochures -- -- -- Depreciation and Amortization 36 11 35 Scholarship Distributions -- -- -- Other Expenses -- -- -- Allocated General -- -- 110 TOTAL $ 2,514 $ 587 $ 1,826 2009 Personnel $ 1,005 $ 346 $ 978 Courses and Conferences -- -- -- Supplies and Office 60 9 257 Meetings and Events 1,228 177 108 Occupancy 129 44 125 Printing and Publications 5 11 97 Public Relations 2 -- -- Brochures -- -- -- Depreciation and Amortization 46 16 44 Scholarship Distributions -- -- -- Other Expenses -- -- -- Allocated General -- -- 124 TOTAL $ 2,475 $ 603 $ 1,733 CALIFORINIA SOCIETY OF CERTIFIES PUBLIC ACCOUNTANTS PROGRAM SERVICES Member Services Government Communications Relations 2010 Personnel $ 860 $ 744 Courses and Conferences -- -- Supplies and office 153 263 Meetings and Events 1 8 Occupancy 120 104 Printing and Publications 389 3 Public Relations 451 -- Brochures -- -- Depreciation and Amortization 31 27 Scholarship Distributions -- -- Other Expenses -- -- Allocated General 63 (51) TOTAL $ 2,068 $ 1,098 2009 Personnel $ 943 771 Courses and Conferences -- -- Supplies and Office 169 164 Meetings and Events 2 11 Occupancy 121 99 Printing and Publications 411 9 Public Relations 406 -- Brochures -- -- Depreciation and Amortization 43 35 Scholarship Distributions -- -- Other Expenses -- -- Allocated General 51 (47) TOTAL $ 2,146 $ 1,042 SUPPORTING SERVICES Other Scholarship, Financial Literacy and Other Management Programs and General Governance 2010 Personnel $ 107 $ 2,533 $ 55 Courses and Conferences -- -- -- Supplies and office 55 942 3 Meetings and Events 45 22 318 Occupancy -- 353 8 Printing and Publications 19 70 1 Public Relations -- -- -- Brochures -- -- -- Depreciation and Amortization -- 90 2...

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