Treasure Report Jan 2011 Date: 2011-01-17 Authors: January 2011 doc.: IEEE 802.11-11/0073r0 January 2011 Treasure Report Jan 2011 Date: 2011-01-17 Authors: Jon Rosdahl, CSR Jon Rosdahl, CSR

Abstract Unaudited Treasure Report for the 802.11/15 joint treasury. January 2011 doc.: IEEE 802.11-11/0073r0 January 2011 Abstract Unaudited Treasure Report for the 802.11/15 joint treasury. Jon Rosdahl, CSR Jon Rosdahl, CSR

January 2011 January 2011 doc.: IEEE 802.15-11/0026r0 doc.: IEEE 802.11-11/0073r0 January 2011 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report January 2011] Date Submitted: 16January2011 Source: [John Barr] Company [JRBarr, Ltd.] & [Jon Rosdahl] Company [CSR] Address [21939 Old Farm Road, Deer Park, IL 60010] Voice:[+1 847 962-5407], FAX: [], E-Mail:[barr@ieee.org] 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. Dr. John R. Barr, JRBarr, Ltd. Slide 3 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

Treasury (account balances) January 2011 January 2011 doc.: IEEE 802.15-11/0026r0 doc.: IEEE 802.11-11/0073r0 January 2011 Treasury (account balances) November 7, 2010 - $358,834 IEEE Account: $339,693.81 Face-to-Face: $19,140 January 16, 2011 - $359,150 IEEE Account: $339,693.81 +316.08 = $340,009.89 Dr. John R. Barr, JRBarr, Ltd. Slide 4 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

LA (Sunday) January 2011 Sunday Registration Income: $261,600 March 2010 January 2011 January 2011 doc.: IEEE 802.15-10/0171r0 doc.: IEEE 802.15-11/0026r0 doc.: IEEE 802.11-11/0073r0 January 2011 LA (Sunday) Sunday Registration Income: $261,600 (313:8/39:12/12:17/-13) Total 388 Meeting Expense Estimate: $253,722 AV $13,500 Financial Fees $14,272 Meeting Planner $37,575 Food & Beverage $118,000 Network Services $43,500 Social $17,225 Shipping $7,500 Misc $2,150 Hotel Credit $5,500 Surplus/Deficit $13,378 Registration numbers are (Early at hotel:Early not at hotel/Late at Hotel:Late not at hotel/On-site/Cancellations) Dr. John R. Barr, JRBarr, Ltd. Slide 5 Jon Rosdahl, CSR Page 5 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

Historical Attendance November 2010 January 2011 doc.: IEEE 802.15-10/0857r0 doc.: IEEE 802.11-11/0073r0 January 2011 Historical Attendance 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 - $36,307) 426 - Beijing ($0) 384 – Hawaii ($1,161- $316) 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) Dr. John R. Barr, JRBarr, Ltd. Slide 6 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

January 2011 References 802.15 document: https://mentor.ieee.org/802.15/dcn/11/15-11-0026-00-0000-treasurers-report-January-2011.ppt Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR