Statements of functional expenses.

PositionAnnual report 2008 - Table

California society of certified public accountants years ended April 30, 2008 and 2007

(Amounts Expressed In Thousands)

Member Events 2008 Chapters Committees Other Activities Personnel $ 1,020 $ 219 $ 1,435 Supplies and Office 84 11 281 Meeting and Event 1,394 186 178 Occupancy 117 25 164 Printing and Publications 7 15 172 Special Projects 2 -- -- Scholarship Distributions -- -- -- Depreciation and 48 10 68 Amortization Allocated - - 131 TOTAL $ 2,672 $ 466 $ 2,429 2007 Personnel $ 751 $ 193 $ 1,038 Supplies and Office 141 46 187 Meeting and Event 1,319 227 50 Occupancy 103 26 139 Printing and Publications 26 16 91 Special Projects 1 -- -- Scholarship Distributions -- -- -- Depreciation and 38 10 52 Amortization Allocated - - 157 TOTAL $ 2,379 $ 518 $ 1,714 Other Member Services Professional Education Programs 2008 Communications Government Scholarships Relations and Financial Literacy Personnel $ 1,090 $ 712 $ 125 Supplies and Office 149 176 68 Meeting and Event 5 13 62 Occupancy 125 82 - Printing and Publications 411 10 34 Special Projects 446 -- -- Scholarship Distributions -- -- 291 Depreciation and 52 34 -- Amortization Allocated 50 (40) (50) TOTAL $ 2,328 $ 987 $ 530 2007 Personnel $ 919 $ 673 $ 92 Supplies and Office 171 176 20 Meeting and Event 4 9 14 Occupancy 124 91 -- Printing and Publications 413 4 22 Special Projects 479 -- 3 Scholarship Distributions -- -- 305 Depreciation and 46 34 -- Amortization Allocated 50 (40) (50) TOTAL $ 2,206 $ 947 $ 406 Supporting Services 2008 Management and Governance Total General Personnel $ 2,678 $ 88 $ 7,367 Supplies and Office 1,041 11 1,821 Meeting and Event 26 274 2,138 Occupancy 307 10 830...

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