Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report May 2010] Date Submitted: 16May2010 Source: [John Barr] Company [JRBarr, Ltd.] & [Jon Rosdahl] Company [CSR] Address [21939 Old Farm Road, Deer Park, IL 60010] Voice:[+1 847 962-5407], FAX: [], E-Mail:[barr@ieee.org] Re: [] Abstract: [Treasurer’s Report to 802.15/11 WG] Purpose: [Treasurer’s report to WG to update them from the last session.] Notice: This document has been prepared to assist the IEEE 802.15. 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 802.15. May 2010 doc.: IEEE 802.15-10/0267r0 Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.

Treasury (actual) March 14, 2010 - $350,118.07 May 2010 doc.: IEEE 802.15-10/0267r0 Treasury (actual) March 14, 2010 - $350,118.07 IEEE Account: $288,812.07 Face-to-Face: $61,306 May 16, 2010 - $350,325.42 IEEE Account: $288,812.07 + 207.35 = $289,019.42 Reserves: Meeting Expense Reserve - $350,335 Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.

Beijing Meeting Estimate May 2010 doc.: IEEE 802.15-10/0267r0 Beijing Meeting Estimate Registration Income (405 Registrations): $269,579 (205:7/83:38/9:6) 348 Normal Registration (29/12/16) 57 Chinese Nationals Meeting Expense Estimate: $409,081 AV and Venue $66,811 Financial Fees $25,364 Meeting Planner $76,684 Food & Beverage $117,330 Network Services $48,147 Social $58,000 Shipping $12,930 Misc $3,815 SIMIT Sponsorship $139,502 Surplus/Deficit $0 Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.

Historical Attendance May 2010 doc.: IEEE 802.15-10/0267r0 Historical Attendance 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 - $36,307) 405- Beijing ($0) 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, 250 - 82,735) 714 - Berlin ( 25, 914 - 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) Dr. John R. Barr, JRBarr, Ltd. John Barr, JRBarr, Ltd.