1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report September 2011]
Date Submitted: 19 September 2011
Source: [Clint Chaplin] Company [Samsung Electronics] & [Jon Rosdahl] Company [CSR]
Address [3000 Orchard Parkway, San Jose, CA 95134]
Voice:[ ], FAX: [], [firstname dot lastname at gmail dot com]
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
March 2011
doc.: IEEE /0204r0
Dr. John R. Barr, JRBarr, Ltd.
John Barr, JRBarr, Ltd.

2. Treasury (net worth) July 18, 2011 - $410,004.11
March 2011
doc.: IEEE /0204r0
Treasury (net worth)
July 18, $410,004.11
IEEE Account: $340, $ = $340,599.69
Face-to-Face: $48, $20, = $69,404.42
September 18, $410,004.11
IEEE Account: $340, $ $18, = $322,331.93
Face-to-Face: $69, = $69,404.42
Clint Chaplin, Samsung Electronics
John Barr, JRBarr, Ltd.

3. Clint Chaplin, Samsung Electronics
March 2011
March 2010
doc.: IEEE /0171r0
doc.: IEEE /0204r0
Okinawa
Sunday Est.
Final
Registration Income: $209,125
Registrations 307
Meeting Expense Estimate: $272,570
Venue $39,900
AV $43,050
Financial Fees $7,686
Meeting Planner + Other $81,965
Food & Beverage $56,089
Network Services $43,880
Social $0
Shipping (not separated out)
Misc $0
GST Credit $5,776
Sponsorships $35,000
Surplus/(Deficit) ($22,669)
Registration numbers are (Early at hotel:Early not at hotel/Late at Hotel:Late not at hotel/On-site/Cancellations)
Clint Chaplin, Samsung Electronics
Jon Rosdahl, CSR
John Barr, JRBarr, Ltd.

4. Historical Attendance
March 2011
doc.: IEEE /0204r0
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, $82,735)
714 - Berlin ($25, $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
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 - $33,841)
426 - Beijing ($0)
384 – Hawaii ($1,161- $316)
2011
410 – LA ($13,378 - $29,080)
351 – Palm Springs ($9,128 – $20,536)
307 – Okinawa ($22,669 – )
Clint Chaplin, Samsung Electronics
John Barr, JRBarr, Ltd.