1. doc.: IEEE 802.11-09/0774r0 Submission July 2009 Jon Rosdahl (CSR)Slide 1 802.11-15 Joint Treasurer’s Report for July 2009 Date: 2009-07-13 Authors:

2. doc.: IEEE 802.11-09/0774r0 Submission July 2009 Jon Rosdahl (CSR)Slide 2 Abstract 802.11/15 Joint Treasury report for July 2009

3. doc.: IEEE 802.11-09/0774r0 Submission July 2009 Jon Rosdahl (CSR)Slide 3 Dr. John R. Barr, JRBarr, Ltd. Slide 3 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Document Number: 802.15-09/0505r0 Submission Title: [WG-Treasurer’s Report July09] Date Submitted: 11July09 Source: [John Barr] Company [JRBarr, Ltd.] 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.

4. doc.: IEEE 802.11-09/0774r0 Submission July 2009 Jon Rosdahl (CSR)Slide 4 Dr. John R. Barr, JRBarr, Ltd. Slide 4 Treasury (actual) May 10, 2009 - $227,756.08 July11, 2009 - $228,143.72 Wachovia: $227,756.08 + 387.64 = $228,143.72 Additional funds remain in Face-to-Face Events account: –F2F ≈ $57,141 (July09) –Waiting for additional payments from Montreal meeting (GST - $4,019 and Montreal Tourism - $10,296) Reserves: –Meeting Expense Reserve - $299,599 L50S Completed and Accepted by IEEE-SA –Report on income and expenses for 2008 –Preparation for 2008 audit report

5. doc.: IEEE 802.11-09/0774r0 Submission July 2009 Jon Rosdahl (CSR)Slide 5 Dr. John R. Barr, JRBarr, Ltd. Slide 5 Montreal Meeting Final Registration Income: $246,825 (221/115/28/-20) 344 Total Meeting Expenses: $244,410 –AV$16,954 –Financial Fees$11,916 –Meeting Planner$45,259 –Food & Beverage$95,169 –Network Services$34,751 –Social$25,957 –Shipping$13,408 –Misc$996 Hotel Credit$5,218 Tourism Montreal Rebate$10,296 GST Fee Refund$4,019 Surplus/Deficit$29,948

6. doc.: IEEE 802.11-09/0774r0 Submission July 2009 Jon Rosdahl (CSR)Slide 6 Dr. John R. Barr, JRBarr, Ltd. Slide 6 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)

7. doc.: IEEE 802.11-09/0774r0 Submission July 2009 Jon Rosdahl (CSR)Slide 7 References IEEE 802.15-09/0505r0 https://mentor.ieee.org/802.15/dcn/09/15-09-0505-00- 0000-treasurers-report-july09.ppthttps://mentor.ieee.org/802.15/dcn/09/15-09-0505-00- 0000-treasurers-report-july09.ppt