Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report July 2011] Date Submitted: 18 July 2011 Source: [Clint Chaplin] Company [Samsung Electronics] & [Jon Rosdahl] Company [CSR] Address [3000 Orchard Parkway, San Jose, CA 95134] Voice:[+1 408 768 0827], FAX: [], E-Mail:[firstname dot lastname at gmail dot 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. March 2011 doc.: IEEE 802.15-11/0204r0 Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.

Treasury (net worth) May 08, 2011 - $389,191.55 March 2011 doc.: IEEE 802.15-11/0204r0 Treasury (net worth) May 08, 2011 - $389,191.55 IEEE Account: $340,322.79 Face-to-Face: $48,868.76 (Interest rate is 0.35%) July 18, 2011 - $410,004.11 IEEE Account: $340,322.79 + $276.90 = $340,599.69 Face-to-Face: $48,868.76 + $20,535.66 = $69,404.42 (Interest rate is 0.37%) Clint Chaplin, Samsung Electronics John Barr, JRBarr, Ltd.

Clint Chaplin, Samsung Electronics March 2011 March 2010 doc.: IEEE 802.15-10/0171r0 doc.: IEEE 802.15-11/0204r0 Palm Springs Sunday Est. Final Registration Income: $223,350 $233,250 Registrations 339 355 Meeting Expense Estimate: $236,367 $216,749 AV $9,500 $7,929 Financial Fees $12,167 $13,194 Meeting Planner $35,750 $39,764 Food & Beverage $117,000 $95,116 Network Services $35,500 $36,971 Social $17,400 $15,523 Shipping $7,750 $7,251 Misc $1,300 $1,000 Hotel Credit $3,890 $4,035 Surplus/Deficit ($9127) $20,536 Registration numbers are (Early at hotel:Early not at hotel/Late at Hotel:Late not at hotel/On-site/Cancellations) Clint Chaplin, Samsung Electronics Jon Rosdahl, CSR John Barr, JRBarr, Ltd.

Historical Attendance March 2011 doc.: IEEE 802.15-11/0204r0 Historical Attendance 2003 420 - Ft. Lauderdale ($47,287 - $42,118) 561 - DFW ($72,916 - $78,354) 491 - Singapore ($22,077 - $32,319) 2004 650 - Garden Grove ( $13, 250 - $82,735) 714 - Berlin ($25, 914 - $41,257) 2005 802 - Monterey ($11,858 - $63,183) 523 - Cairns (Australia) ($60,750 - $51,375) 759 - Garden Grove ($87,772 - $94,114) 2006 740 - Hawaii ($32,272) 564 - Jacksonville ($55,163) 350 - Melbourne ($38,855 - $23,184) 2007 478 - Montreal ($750 - $17,425) 439 - Hawaii ($28,200 - $17,720) 2008 361 - Taipei ($126,352 - $24,636) 402 - Jacksonville ($1,850 - $39,459) 379 – Hawaii ($13,343 - $8,557) 2009 355 – LA ($4,724 - $9,835) 344 – Montreal ($8,676 - $29,948) 500 – Hawaii ($16,793 - $17,330) 2010 428 – LA ($9,000 - $33,841) 426 - Beijing ($0) 384 – Hawaii ($1,161- $316) 2011 410 – LA ($13,378 - $29,080) 351 – Palm Springs ($9,128 – $20,536) Clint Chaplin, Samsung Electronics John Barr, JRBarr, Ltd.