Treasurer’s Report January 2009 January 2009January 2009 January 2009 Treasurer’s Report January 2009 Date: 2009-01-18 Authors: Barr/Rosdahl Motorola/CSR Barr/Rosdahl, Motorola/CSRJohn Barr, Motorola

January 2009 January 2009January 2009 doc.: IEEE 802.15-09/0013r0 January 2009 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report Sept08] Date Submitted: 19Jan09 Source: [John Barr] Company [Motorola] Address [1303 E. Golf Road, Schuamburg, IL 60196] Voice:[+1 847 576-8706], FAX: [+1 847 576-6758], E-Mail:[John.Barr@Motorola.com] 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. Barr/Rosdahl Motorola/CSR John Barr, Motorola Barr/Rosdahl, Motorola/CSRJohn Barr, Motorola

Treasury (actual) January 2009 November 9, 2008 - $226,407.54 January 2009January 2009 doc.: IEEE 802.15-09/0013r0 January 2009 Treasury (actual) November 9, 2008 - $226,407.54 January 18, 2008 - $226,793.36 Wachovia: $226,407.54 + 385.52= $226,793.36 Funds from BoA Transferred to Wachovia Account in December Additional funds remain in Face-to-Face Events account: F2F ≈ $39,674 (Nov08) Reserves: Meeting Expense Reserve - $266,467 Barr/Rosdahl Motorola/CSR John Barr, Motorola Barr/Rosdahl, Motorola/CSRJohn Barr, Motorola

January 2009 January 2009January 2009 doc.: IEEE 802.15-09/0013r0 January 2009 LA Meeting Registration Income: $230,025 (264/77/16/-10) 347 Total Meeting Expenses: AV $15,500 Financial Fees $9,201 Meeting Planner $36,000 Food & Beverage $120,000 Network Services $31,600 Social $14,000 Shipping $2,500 Misc $1,000 Surplus/Deficit $4,724 Barr/Rosdahl Motorola/CSR John Barr, Motorola Barr/Rosdahl, Motorola/CSRJohn Barr, Motorola

Historical Attendance January 2009January 2009 January 2009 doc.: IEEE 802.15-09/0013r0 January 2009 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, 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) 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 347 – LA ($4,724-??) Barr/Rosdahl Motorola/CSR John Barr, Motorola Barr/Rosdahl, Motorola/CSRJohn Barr, Motorola