Combining statements of functional expenses.

• Position: California Certified Public Accountants Education Foundation - Table

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 Services Events 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 -- -- -- 559 Relations Depreciation and 70 17 48 74 Amortization Scholarship 452 -- -- -- Fundraising Events Scholarship -- -- -- -- Distributions Brochures -- -- -- -- Affiliation Fee -- -- -- -- Other Expenses -- -- -- -- TOTAL $ 2,153 $ 524 $ 982 $ 2,317 3 2011 Personnel $ 1,085 $ 319 $ 601 $ 849 Courses and -- -- -- -- Conferences Supplies and 65 4 108 202 Office Meetings and 402 191 15 3 Events Occupancy 132 39 70 116 Printing and 14 10 6 338 Publications Public -- -- -- 474 Relations Depreciation and 55 16 29 49 Amortization Scholarship -- -- -- -- Distributions Scholarship 350 -- -- -- Fundraising Events Brochures -- -- -- -- Affiliation Fee -- -- -- -- Other Expenses -- -- -- -- TOTAL $ 2,103 $ 579 $ 829 $ 2,031 $ CALIFORNIA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS SUPPORTING SERVICES Other Programs Government Institute and Peer Management Relations Scholarship Review and General 2012 Personnel $ 902 $ 120 $ 876 $ 1,890 Courses and -- -- -- -- Conferences Supplies and 274 61 58 831 Office Meetings and 2 105 54 361 Events Occupancy 89 -- 25 216 Printing and 3 13 179 9 Publications Public -- -- -- -- Relations Depreciation and 61 -- 22 127 Amortization Scholarship -- -- -- -- Fundraising Events Scholarship -- 292 -- -- Distributions Brochures -- -- -- -- Affiliation Fee -- -- -- -- Other Expenses -- -- -- 22 TOTAL 1,331 $ 591 $1,214 $ 3,456 2011 Personnel $ 717 $ 56 $ 725 $ 2,347 Courses and -- -- -- -- Conferences Supplies and 250 58 95 916 Office Meetings and 6 105 38 283 Events Occupancy 93 -- 113 310 Printing and 1 17 154 16 Publications Public -- 1 -- -- Relations Depreciation and 39 -- 16 114 Amortization Scholarship -- 316 -- -- Distributions Scholarship -- -- -- -- Fundraising Events Brochures -- -- -- -- Affiliation Fee -- -- --...