Project IEEE 802 15 Working Group for Wireless

Project: IEEE 802. 15 Working Group for Wireless Personal Area Networks (WPANs) July 2008 doc. : IEEE 802. 15 -08/0427 r 2/11 -08 -0 xxx-00 -0000 Submission Title: [WG-Treasurer’s Report July 08] Date Submitted: [13 July 08] Source: [John Barr] Company [Motorola] Address [1303 E. Golf Road, Schuamburg, IL 60196] Voice: [+1 847 576 -8706], FAX: [+1 847 576 -6758], E-Mail: [John. Barr@Motorola. com] Re: [] Abstract: [Treasurer’s Report to 802. 15/11 WG] Purpose: [Treasurer’s report to WG to update them from the last session. ] Notice: This document has been prepared to assist the IEEE 802. 15. It is offered as a basis for discussion and is not binding on the contributing individual(s) or organization(s). The material in this document is subject to change in form and content after further study. The contributor(s) reserve(s) the right to add, amend or withdraw material contained herein. Release: The contributor acknowledges and accepts that this contribution becomes the property of IEEE and may be made publicly available by 802. 15. Submission 1 Dr. John R. Barr, Motorola

July 2008 doc. : IEEE 802. 15 -08/0427 r 2/11 -08 -0 xxx-00 -0000 Treasury (actual) • May 11, 2008 - $197, 911. 85 • July 13, 2008 - $224, 927. 27 $123, 856. 85 in Bank of America (old account) $101, 070. 42 in Wachovia (new joint IEEE account) Wire Transfer Fee - $35 2009/10 Hawaii Hotel Deposits - $20, 000 2007 Audit Report for F 2 F - $4, 000 Bank Audit Confirmation Fee - $20 Xfer from F 2 F Account - $50, 000 Wachovia interest January-June - $1, 070. 42 • Additional funds remain in Face-to-Face Events account: – F 2 F ≈ $21, 117 (June 08) • Reserves: – Meeting Expense Reserve - $246, 044 • 2007 IEEE 802. 11/15 Audit has been accepted by IEEE Submission 2 Dr. John R. Barr, Motorola

July 2008 doc. : IEEE 802. 15 -08/0427 r 2/11 -08 -0 xxx-00 -0000 Jacksonville Meeting • Registration Income: $255, 700 (402: 271/134/18/1/-22) • Meeting Expenses: $219, 898 – AV $11, 350 – Financial Fees $10, 708 – Meeting Planner $44, 518 – Food & Beverage $98, 096 – Network Services $26, 627 – Social $15, 004 – Shipping $12, 346 – Misc $1, 249 • Net Surplus/Deficit$35, 802+$3, 657=$39, 459 Submission 3 Dr. John R. Barr, Motorola

July 2008 doc. : IEEE 802. 15 -08/0427 r 2/11 -08 -0 xxx-00 -0000 Historical Attendance • 2003 • 2006 – 420 - Ft. Lauderdale (47, 287 - 42, 118) – 561 - DFW (72, 916 - 78, 354) – 491 - Singapore (22, 077 - 32, 319) – 740 - Hawaii ($32, 272) – 564 - Jacksonville ($55, 163) – 350 - Melbourne ($38, 855 - 23, 184) • 2004 • 2007 – 650 - Garden Grove ( 13, 250 - 82, 735) – 714 - Berlin ( 25, 914 - 41, 257) – 478 - Montreal ($750 - 17, 425) – 439 - Hawaii ($28, 200 - 17, 720) • 2005 – 802 - Monterey (11, 858 - 63, 183) – 523 - Cairns (Australia) (60, 750 - 51, 375) – 759 - Garden Grove (87, 772 - 94, 114) Submission • 2008 – 361 - Taipei ($126, 352 - 24, 636) – 402 - Jacksonville ($1, 850 - 39, 459) 4 Dr. John R. Barr, Motorola