Combining statements of functional expense.

California Society of Certified Public Accountants

California Certified Public Accountants Education Foundation

Years Ended April 30, 2011 awl 2010

(Amounts Expressed In Thousands)

CALIFORNIA SOCIRTY OF CERTIFIED PUBLIC ACCOUNTANTS PROGRAM SERVICES Member Member Events Services Chapters committees Other Communications Activities 2011 Personnel $ 1,085 $ 319 $ 601 $ 849 Courses and -- -- -- -- Conferences Supplies and 65 4 108 202 Office Meetings and 752 191 15 3 Publications Occupancy 132 39 70 116 Printing and 14 10 6 338 Publications Public -- -- -- 474 Relations Depereciation 55 16 29 49 and Amortization Scholarship -- -- -- -- Distributions Brochures -- -- -- -- Affiliation -- -- -- -- Fee Other -- -- -- -- Expenses TOTAL $ 2,103 $ 579 $ 829 $ 2,031 2010 Personnel $ 1,021 $ 307 $ 384 $ 756 Courses and -- -- -- -- Conferences Supplies and 45 4 201 153 Office Meetings and 714 202 112 1 Publications Occupancy 142 43 14 120 Printing and 11 20 17 388 Publications Public -- -- -- 451 Relations Scholarship -- -- -- -- Distributions Brochures -- -- -- -- Depereciation 36 11 23 31 and Amortization Affiliation -- -- -- -- Fee Other -- -- -- -- Expenses TOTAL $ 1,969 $ 587 $ 751 $ 1,900 Other Programs Government Scholarship, Peer Management Relations Financial Review and Literacy and General Other Programs 2011 Personnel $ 717 $ 56 $ 725 $ 2,347 Courses and -- -- -- -- Conferences Supplies and 250 58 95 916 Office Meetings and 6 105 38 283 Publications Occupancy 93 -- 113 310 Printing and 1 17 154 16 Publications Public -- 1 -- -- Relations Depereciation 39 -- 16 114 and Amortization Scholarship -- 316 -- -- Distributions Brochures -- -- -- -- Affiliation -- -- -- -- Fee Other -- -- -- 15 Expenses TOTAL $ 1,106 $ 553 $ $ 4,001 1,141 2010 Personnel $ 394 $...