Treasure Report March 2011 Date: 2011-03-13 Authors: March 2011 doc.: IEEE 802.11-11/00322r0 March 2011 Treasure Report March 2011 Date: 2011-03-13 Authors: Jon Rosdahl, CSR Jon Rosdahl, CSR

Abstract Unaudited Treasure Report for the 802.11/15 joint treasury. March 2011 doc.: IEEE 802.11-11/00322r0 March 2011 Abstract Unaudited Treasure Report for the 802.11/15 joint treasury. Jon Rosdahl, CSR Jon Rosdahl, CSR

March 2011 March 2011 doc.: IEEE 802.15-11/0204r0 doc.: IEEE 802.11-11/00322r0 March 2011 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report March 2011] Date Submitted: 12March2011 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. Dr. John R. Barr, JRBarr, Ltd. Slide 3 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

Treasury (account balances) January 2011 March 2011 doc.: IEEE 802.15-11/0026r0 doc.: IEEE 802.11-11/00322r0 March 2011 Treasury (account balances) January 16, 2011 - $359,150 IEEE Account: $340,009.89 Face-to-Face: $19,140 March 12, 2011 - $390,172 IEEE Account: $340,009.89 + 211.77 = $340,221.86 Face-to-Face: $19,140 +30,810 = $49,950 Dr. John R. Barr, JRBarr, Ltd. Slide 4 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

Dr. John R. Barr, JRBarr, Ltd. January 2011 March 2011 March 2010 doc.: IEEE 802.15-11/0026r1 doc.: IEEE 802.15-10/0171r0 doc.: IEEE 802.11-11/00322r0 March 2011 LA (Unaudited Final) Sunday Thursday Final Registration Income: $261,600 $285,300 $284,400 (315:8/39:12/28:25/-20) Total 388 411 410 Meeting Expense Estimate: $253,722 $260,338 $259,350 AV $13,500 $13,500 $ 13,804 Financial Fees $14,272 $15,838 $ 15,313 Meeting Planner $37,575 $40,825 $ 41,729 Food & Beverage $118,000 $120,000 $118,939 Network Services $43,500 $43,300 $ 44,734 Social $17,225 $17,225 $ 16,542 Shipping $7,500 $7,500 $ 7,089 Misc $2,150 $2,450 $ 1,200 Hotel Credit $5,500 $5,500 $ 5,760 Surplus/Deficit $13,378 $29,961 $ 30,810 Registration numbers are (Early at hotel:Early not at hotel/Late at Hotel:Late not at hotel/On-site/Cancellations) 3 guests/students. Dr. John R. Barr, JRBarr, Ltd. Slide 5 Jon Rosdahl, CSR Page 5 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

Historical Attendance January 2011 March 2011 doc.: IEEE 802.15-11/0026r1 doc.: IEEE 802.11-11/00322r0 March 2011 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 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) 426 - Beijing ($0) 384 – Hawaii ($1,161- $316) 2011 410 – LA ($13,378 - $30,810) Dr. John R. Barr, JRBarr, Ltd. Slide 6 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

References 802.15 document: March 2011 Dr. John R. Barr, JRBarr, Ltd. Jon Rosdahl, CSR