doc.: IEEE /0573r0 Submission May 2008 Jon Rosdahl (CSR) Treasurer Report May 08 Date: Authors:

doc.: IEEE /0573r0 Submission May 2008 Jon Rosdahl (CSR) Abstract Treasurer report for May 2008 – presented in the opening plenary.

doc.: IEEE /0573r0 Submission May 2008 Jon Rosdahl (CSR) Treasury (actual) March 14, $ May 11, $197, $97, in Bank of America (old account) $100, in Wachovia (new joint IEEE account) Taiwan Loss Payment - $24, Additional funds remain in Face-to-Face Events account: –F2F $26,195 (Jan08) Reserves: –Meeting Expense Reserve - $224,106 Audit process started

doc.: IEEE /0573r0 Submission May 2008 Jon Rosdahl (CSR) Taipei Meeting Registration Income: AD$398,500 (361:265/76/20) Sponsorship: AD$5,238 Meeting Expenses: AD$416,248 –AVAD$57,190 –Financial FeesAD$27,927 –Meeting PlannerAD$35,437 –Food & BeverageAD$90,250 –Network ServicesAD$51,232 –Meeting ServicesAD$130,536 –SocialAD$9,592 (Canceled) –ShippingAD$14,084 Net Surplus/DeficitAD$25,277 (US$24,636)

doc.: IEEE /0573r0 Submission May 2008 Jon Rosdahl (CSR) Jacksonville Meeting Budget Budget Estimate: $216,200 (350: 267/54/34) Registration Income: $231,570 (402: 267/135/-18) Meeting Expenses: $229,254 –AV$12,500 –Financial Fees$9,654 –Meeting Planner$40,000 –Food & Beverage$107,250 –Network Services$28,750 –Social$18,000 –Shipping$10,000 –Misc$3,100 Net Surplus/Deficit$5,316

doc.: IEEE /0573r0 Submission May 2008 Jon Rosdahl (CSR) Historical Attendance 2003 –420 - Ft. Lauderdale (47, ,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) –564 - Jacksonville ($55,163) –350 - Melbourne ($38, ,184) 2007 –478 - Montreal ($ ,425) –439 - Hawaii ($28, ,720) 2008 –361 - Taipei ($126, ,636)