1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report May07]
Date Submitted: [13May07]
Source: [John Barr] Company [Motorola]
Address [1303 E. Golf Road, Schuamburg, IL 60196]
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
May 2007
doc.: IEEE /0711r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Treasury (actual) March 9, 2007 - $143,606.51
May 2007
doc.: IEEE /0711r0
Treasury (actual)
March 9, $143,606.51
May 14, $136,876.51
S. Kerry Domain Name Fee - $50.00
F2F Audit Fees - $680.00
IEEE SA 2005 Audit Fees - $6,000.00
Additional funds remain in Face-to-Face Events account:
F2F ≈ $72, (31Dec06)
Reserves:
Meeting Expense Reserve - $209,110.72
IEEE L50S Report for 2006 Completed
Preparing for 2006 Audit
Dr. John R. Barr, Motorola
John Barr, Motorola

3. Montreal Meeting Budget
Registration Income: $227,300 (407: 288/119)
Meeting Expenses: $248,387
AV $24,654
Financial Fees $9,092
Meeting Planner $36,300
Food & Beverage $117,785
Network Services $36,376
Social $7,500
Shipping $11,680
Misc $5,000
Guest Room Credit $19,336
Net Surplus/Deficit $1,731
Dr. John R. Barr, Motorola

4. Historical Attendance
May 2007
doc.: IEEE /0711r0
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
400 - Montreal ($750 - ??)
Dr. John R. Barr, Motorola
John Barr, Motorola