doc.: IEEE /0679r0 Submission May 2006 Al Petrick, WiDeFi, John Barr, MotorolaSlide 1 May Treasury Report Notice: This document has been prepared to assist IEEE 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 grants a free, irrevocable license to the IEEE to incorporate material contained in this contribution, and any modifications thereof, in the creation of an IEEE Standards publication; to copyright in the IEEE’s name any IEEE Standards publication even though it may include portions of this contribution; and at the IEEE’s sole discretion to permit others to reproduce in whole or in part the resulting IEEE Standards publication. The contributor also acknowledges and accepts that this contribution may be made public by IEEE Patent Policy and Procedures: The contributor is familiar with the IEEE 802 Patent Policy and Procedures, including the statement "IEEE standards may include the known use of patent(s), including patent applications, provided the IEEE receives assurance from the patent holder or applicant with respect to patents essential for compliance with both mandatory and optional portions of the standard." Early disclosure to the Working Group of patent information that might be relevant to the standard is essential to reduce the possibility for delays in the development process and increase the likelihood that the draft publication will be approved for publication. Please notify the Chair as early as possible, in written or electronic form, if patented technology (or technology under patent application) might be incorporated into a draft standard being developed within the IEEE Working Group. If you have questions, contact the IEEE Patent Committee Administrator at. Date: Authors:

doc.: IEEE /0679r0 Submission May 2006 Al Petrick, WiDeFi, John Barr, MotorolaSlide 2 Treasury (actual) March 06, $78, May 14, $178, –Network Domain Name - $50.00 (Check has not cleared) –Transfer from F2F - $100, Additional funds remain in Tour Host and Face-to-Face Events accounts: –F2F ≈ $31,444 –Tour Hosts - AUD 14,280 (Cairns loss) Reserves: –Melbourne Deficit - $50,000 –Meeting Expense Reserve - $149,728

doc.: IEEE /0679r0 Submission May 2006 Al Petrick, WiDeFi, John Barr, MotorolaSlide 3 May Meeting - Jacksonville Registration Fee: $550 Early, $700 Late –Planning on 500 attendees: $297, early = $192, late = $105,000 –Actual of 524: $298, early = $249, late = $49,700 Expenses: $293,115 –F&B - $135,000 –Social - $34,000 –Meeting Planner - $40,000 –Equipment/Setup - 18,000 –Network Access - $40,000 –Shipping - $12,000 –Other - $14,115 Planned Deficit: $450 now $5,735

doc.: IEEE /0679r0 Submission May 2006 Al Petrick, WiDeFi, John Barr, MotorolaSlide 4 Melbourne Meeting - September 2006 Registration –Early AU$945 ….……~ US$700 –Late AU$1,195………~US$890 –On-Site AU$1,445……..~US$1,075 Estimating 450 attendees Estimated Deficit of AU$26,136…. (US$19,602)

doc.: IEEE /0679r0 Submission May 2006 Al Petrick, WiDeFi, John Barr, MotorolaSlide 5 Historical Attendance 2003 –420 - Ft. Lauderdale (est; 47,287 – act; 42,118) –561 - DFW (72, ,354) –491 - Singapore (22, ,319) 2004 –650 - Garden Grove ( 13, ,735) –714 - Berlin ( 25, ,257) 2005 –802 - Monterey (11, ,183) –523 - Cairns (Australia) (60, ,375) –759 - Garden Grove (87, ,114) 2006 –740 - Hawaii ($32,272) –524 - Jacksonville (EST $450 - $5,734)