STATEMENTS OF FUNCTIONAL EXPENSES.

• Position: California Society of Certified Public Accountants - Brief Article - Statistical Data Included

STATEMENTS OF FUNCTIONAL EXPENSES The California Society of Certified Public Accountants Years Ended April 30, 2001 and 2000 Member Events Other 2001 Chapters Committees Activities Personnel $ 549,000 $ 161,000 $ 865,000 Supplies and office expenses 242,000 58,000 251,000 Printing and publications 188,000 29,000 97,000 Meeting and event expenses 475,000 101,000 161,000 Occupancy 84,000 24,000 132,000 Depreciation and amortization 63,000 18,000 99,000 Special projects 1,000 7,000 Allocated expenses 114,000 Total $ 1,602,000 $ 391,000 $ 1,726,000 2000 Personnel $ 527,000 $ 182,000 $ 931,000 Supplies and office expenses 274,000 63,000 225,000 Printing and publications 173,000 26,000 106,000 Meeting and event expenses 430,000 109,000 191,000 Occupancy 102,000 35,000 181,000 Depreciation and amortization 55,000 19,000 97,000 Special projects 1,000 3,000 Allocated expenses Total $ 1,562,000 $ 434,000 $ 1,734,000 Other Member Services Government 2001 Communications Relations Personnel $ 755,000 $ 505,000 Supplies and office expenses 186,000 126,000 Printing and publications 433,000 13,000 Meeting and event expenses 5,000 1,000 Occupancy 115,000 77,000 Depreciation and amortization 86,000 58,000 Special projects 68,000 Allocated expenses Total $ 1,648,000 $ 780,000 2000 Personnel $ 809,000 $ 500,000 Supplies and office expenses 147,000 103,000 Printing and publications 565,000 2,000 Meeting and event expenses 6,000 2,000 Occupancy 157,000 97,000 Depreciation and amortization 85,000 52,000 Special projects...