1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report July08]
Date Submitted: [13July08]
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
July 2008
doc.: IEEE /0427r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Treasury (actual) May 11, 2008 - $197,911.85
July 2008
doc.: IEEE /0427r0
Treasury (actual)
May 11, $197,911.85
July 13, $223,856.85
$123, in Bank of America (old account)
$101, in Wachovia (new joint IEEE account)
Wire Transfer Fee - $35
2009/10 Hawaii Hotel Deposits - $20,000
2007 Audit Report for F2F - $4,000
Bank Audit Confirmation Fee - $20
Xfer from F2F Account - $50,000
Wachovia interest January-June - $1,070.42
Additional funds remain in Face-to-Face Events account:
F2F ≈ $21,117 (June08)
Reserves:
Meeting Expense Reserve - $246,044
2007 IEEE /15 Audit has been accepted by IEEE
Dr. John R. Barr, Motorola
John Barr, Motorola

3. July 2008
doc.: IEEE /0427r0
Jacksonville Meeting
Registration Income: $255,700 (402: 271/134/18/1/-22)
Meeting Expenses: $219,898
AV $11,350
Financial Fees $10,708
Meeting Planner $44,518
Food & Beverage $98,096
Network Services $26,627
Social $15,004
Shipping $12,346
Misc $1,249
Net Surplus/Deficit $35,802+$3,657=$39,459
Dr. John R. Barr, Motorola
John Barr, Motorola

4. Historical Attendance
July 2008
doc.: IEEE /0427r0
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)
402 - Jacksonville ($1, ,459)
Dr. John R. Barr, Motorola
John Barr, Motorola