1. Treasurer Report May 2012 Date: 2012-05-13 Authors: May 2012
doc.: IEEE /0625r0
May 2012
Treasurer Report May 2012
Date:
Authors:
Ben Rolfe (BCA)
Slide 1
Jon Rosdahl, CSR
Jon Rosdahl, CSR
Jon Rosdahl, CSR

2. Abstract Treasurer report for May 2012 May 2012 May 2012
doc.: IEEE /0625r0
May 2012
May 2012
Abstract
Treasurer report for May 2012
Ben Rolfe (BCA)
Slide 2
Jon Rosdahl, CSR
Jon Rosdahl, CSR
Jon Rosdahl, CSR

3. doc.: IEEE /0204r0
March 2011
May 2012
Project: IEEE Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report March 2012]
Date Submitted: 13 May 2012
Source: [Benjamin Rolfe] Company [BCA] & [Jon Rosdahl] Company [CSR]
Address [3000 Orchard Parkway, San Jose, CA 95134]
Voice:[ ], FAX: [], blindcreek.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
Ben Rolfe (BCA)
Slide 3
Jon Rosdahl, CSR
John Barr, JRBarr, Ltd.

4. Treasury Net Worth (Unaudited)
March 2011
doc.: IEEE /0204r0
May 2012
Treasury Net Worth (Unaudited)
March 05, 2012 – $467,328.13
IEEE account: $325, , , = $406,967.90
Face-to-Face: $241, , , , ,200 = $60,360.23
April 30, 2012 – $586,817.38
IEEE account: $406, $15, $ $ = $391,948.68
Face-to-Face: $60, $42,900-$8, $130,350-$30,582.45= $194,868.70
Statements for Jan 2012 and Feb 2012 were revised after the March Plenary Meeting.
These numbers are from the revised statements.
Ben Rolfe (BCA)
Slide 4
Jon Rosdahl, CSR

5. Atlanta – May 2012 May 2012 Feb 22 May 13
March 2011
March 2010
doc.: IEEE /0204r0
doc.: IEEE /0171r0
May 2012
Atlanta – May 2012
Feb 22
May 13
Registration Income: $227,100 $209,400
Hotel Credits $0 $1,800
Registrations
Meeting Expense Estimate: $227,780 $213,215
AV $16,000 $16,400
Financial Fees $12,955 $11,670
Meeting Planner $41,650 $37,500
Food & Beverage $89,950 $83,160
Network Services $43,500 $40,510
Social $15,125 $15,125
Shipping $ 7,250 $ 7,500
Misc $ 1,350 $ 1,350
Surplus/(Deficit) $(680) $ (2,015)
Ben Rolfe (BCA)
Slide 5
Jon Rosdahl, CSR
Page 5
Jon Rosdahl, CSR

6. Historical Attendance
March 2011
doc.: IEEE /0204r0
May 2012
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)
313 – Okinawa ($22,669 – $15,319)
2012
359 – Jacksonville ($16,398 - $30, )
335 – Atlanta ($ )
Historical Attendance:
Number attending the meeting (budgeted prior to meeting, final budget )
The numbers in red are a negative (loss), and the black are a positive
The Beijing and Okinawa meetings had a sponsor, and so were run on a net zero basis.
Ben Rolfe (BCA)
Slide 6
Jon Rosdahl, CSR