Statements of functional expenses.

• Position: 2004 Annual Report - Illustration

STATEMENTS OF FUNCTIONAL EXPENSES The California Society of Certified Public Accountants Years Ended April 30, 2004 and 2003 (dollars in thousands) Member Events Other 2004 Chapters Committees Activities Personnel $ 632 $ 203 $ 942 Supplies and Office Expenses 188 33 99 Meeting and Event Expenses 954 117 123 Occupancy 98 31 146 Printing and Publications 139 31 100 Special Projects Depreciation and Amortization 26 7 39 Allocated Expenses 186 TOTAL $ 2,037 $ 422 $ 1,635 Other 2003 Chapters Committees Activities Personnel $ 626 $ 204 $ 913 Supplies and Office Expenses 174 58 200 Meeting and Event Expenses 796 114 40 Occupancy 93 30 136 Printing and Publications 147 19 86 Special Projects Depreciation and Amortization 36 12 52 Allocated Expenses 178 TOTAL $ 1,872 $ 437 $ 1,605 Other Member Services Supporting Services Management Government and 2004 Communications Relations General Personnel $ 847 $ 588 $ 1,804 Supplies and Office Expenses 166 151 857 Meeting and Event Expenses 4 1 12 Occupancy 132 91 280 Printing and Publications 317 3 68 Special Projects 208 11 Depreciation and Amortization 35 24 74 Allocated Expenses (40) (384) TOTAL $ 1,709 $ 818 $ 2,722 Other Member...