Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report May07] Date Submitted: [13May07] 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. May 2007 doc.: IEEE 802.15-07/0711r0 Dr. John R. Barr, Motorola John Barr, Motorola

Treasury (actual) March 9, 2007 - $143,606.51 May 2007 doc.: IEEE 802.15-07/0711r0 Treasury (actual) March 9, 2007 - $143,606.51 May 14, 2007 - $136,876.51 S. Kerry Domain Name Fee - $50.00 F2F Audit Fees - $680.00 IEEE SA 2005 Audit Fees - $6,000.00 Additional funds remain in Face-to-Face Events account: F2F ≈ $72,234.21 (31Dec06) Reserves: Meeting Expense Reserve - $209,110.72 IEEE L50S Report for 2006 Completed Preparing for 2006 Audit Dr. John R. Barr, Motorola John Barr, Motorola

Montreal Meeting Budget (Sunday) Registration Income: $227,300 (407: 288/119) Meeting Expenses: $248,387 AV $24,654 Financial Fees $9,092 Meeting Planner $36,300 Food & Beverage $117,785 Network Services $36,376 Social $7,500 Shipping $11,680 Misc $5,000 Guest Room Credit $19,336 Net Surplus/Deficit $1,731 Dr. John R. Barr, Motorola

Montreal Meeting Budget (Thursday) Registration Income: $276,500 (477) Meeting Expenses: $284,434 AV $25,182 Financial Fees $11,000 Meeting Planner $43,500 Food & Beverage $143,859 Network Services $34,030 Social $10,879 Shipping $11,730 Misc $4,254 Guest Room Credit $19,638 Net Surplus/Deficit $11,704 Dr. John R. Barr, Motorola

Historical Attendance May 2007 doc.: IEEE 802.15-07/0711r0 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 477 - Montreal ($750 - 11,704) Dr. John R. Barr, Motorola John Barr, Motorola