STATEMENT OF FUNCTIONAL EXPENSES.

• Position: California Certified Public Accountants Education Foundation - Brief Article - Statistical Data Included

STATEMENT OF FUNCTIONAL EXPENSES California Certified Public Accountants Education Foundation Years Ended April 30, 2001 and 2000 2001 Professional Education Programs Course and conference expenses $ 4,591,000 Personnel 1,629,000 Brochures 627,000 Supplies and office expenses 357,000 Occupancy 287,000 Depreciation and amortization 128,000 Other expenses 164,000 Allocated expenses Total $ 7,783,000 2000 Course and conference expenses $ 4,702,000 Personnel 1,591,000 Brochures 630,000 Supplies and office expenses 250,000 Occupancy 281,000 Depreciation and amortization 117,000 Abandoned software Other expenses 318,000 Allocated expenses Total $ 7,889,000 2001 Management and General Governance Course and conference expenses $ 19,000 Personnel 703,000 $ 66,000 Brochures Supplies and office expenses 88,000 Occupancy 73,000 Depreciation and amortization 33,000 Other expenses 144,000 40,000 Allocated expenses 140,000 Total $ 1,200,000 $ 106,000 2000 Course...