1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report September07]
Date Submitted: [15September07]
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
September 2007
doc.: IEEE /0830r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Additional funds remain in Face-to-Face Events account:
September 2007
doc.: IEEE /0830r0
Treasury (actual)
July 14, $136,876.51
September 15, $136,876.51
2006 Audit Fee - $4,289
Additional funds remain in Face-to-Face Events account:
F2F ≈ $86,659 (12July07)
Reserves:
Meeting Expense Reserve - $226,536
IEEE L50S Report for 2006 Completed
2006 Audit Completed
Dr. John R. Barr, Motorola
John Barr, Motorola

3. Hawaii Meeting Budget Registration Income: $328,850 (445: 286/107/52)
Meeting Expenses: $321,129
AV $33,500
Financial Fees $13,154
Meeting Planner $38,500
Food & Beverage $144,625
Network Services $31,750
Social $39,000
Shipping $15,000
Misc $5,600
Net Surplus/Deficit $7,721
Dr. John R. Barr, Motorola

4. Historical Attendance
September 2007
doc.: IEEE /0830r0
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)
445 - Hawaii ($28, ,721
Dr. John R. Barr, Motorola
John Barr, Motorola