1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report July07]
Date Submitted: [14July07]
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 2007
doc.: IEEE /0764r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Additional funds remain in Face-to-Face Events account:
July 2007
doc.: IEEE /0764r0
Treasury (actual)
May 14, $136,876.51
July 14, $136,876.51
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 information submitted to IEEE
Dr. John R. Barr, Motorola
John Barr, Motorola

3. Montreal Meeting Budget (Final)
Registration Income: $278,000 (478: 297/194/13)
Meeting Expenses: $281,572
AV $22,680
Financial Fees $10,102
Meeting Planner $46,048
Food & Beverage $137,923
Network Services $34,805
Social $11,025
Shipping $14,679
Misc $4,310
Guest Room Credit $16,751
Hotel Rebate $3,096
Net Surplus/Deficit $17,425
Dr. John R. Barr, Motorola

4. Historical Attendance
July 2007
doc.: IEEE /0764r0
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)
Dr. John R. Barr, Motorola
John Barr, Motorola