doc.: IEEE /0632r1/11-09/0993r0 Submission September 2009 Dr. John R. Barr, JRBarr, Ltd.Slide 1 Project: IEEE Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report September 2009] Date Submitted: 19September09 Source: [John Barr] Company [JRBarr, Ltd.] Address [21939 Old Farm Road, Deer Park, IL 60010] Voice:[ ], FAX: [], Re: [] Abstract:[Treasurer’s Report to /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 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
doc.: IEEE /0632r1/11-09/0993r0 Submission September 2009 Dr. John R. Barr, JRBarr, Ltd.Slide 2 Treasury (actual) July 11, $228, September 18, $228, Wachovia: $228, = $228, Additional funds remain in Face-to-Face Events account: –F2F ≈ $73778 (Sept09) Reserves: –Meeting Expense Reserve - $302,214 L50S and Audit Accepted by IEEE-SA
doc.: IEEE /0632r1/11-09/0993r0 Submission September 2009 Dr. John R. Barr, JRBarr, Ltd.Slide 3 Hawaii Meeting Current Registration Income: $316,5505 (345/133/2/-14) 468 Total Meeting Expense Estimate: $319,707 –AV$22,400 –Financial Fees$13,162 –Meeting Planner$48,250 –Food & Beverage$132,500 –Network Services$52,095 –Social$37,000 –Shipping$12,750 –Misc$1,543 Hotel Credit$19,950 Surplus/Deficit$16,793
doc.: IEEE /0632r1/11-09/0993r0 Submission September 2009 Dr. John R. Barr, JRBarr, Ltd.Slide 4 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 ($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) –468 – Hawaii ($16,793)