1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report September 2010]
Date Submitted: 12September2010
Source: [John Barr] Company [JRBarr, Ltd.] & [Jon Rosdahl] Company [CSR]
Address [21939 Old Farm Road, Deer Park, IL 60010]
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
September 2010
doc.: IEEE /0700r1
Dr. John R. Barr, JRBarr, Ltd.
John Barr, JRBarr, Ltd.

2. Treasury (account balances)
September 2010
doc.: IEEE /0700r1
Treasury (account balances)
July 10, $350,514.43
IEEE Account: $289,208.43
Face-to-Face: $61,306 (Estimate)
September 12, $349,002.84
IEEE Account: $289, = $289,509.84
Face-to-Face: $59,493 (April 30, 2010 audit report)
Dr. John R. Barr, JRBarr, Ltd.
John Barr, JRBarr, Ltd.

3. Beijing Meeting (Unaudited)
September 2010
doc.: IEEE /0700r1
Beijing Meeting (Unaudited)
Registration Income (426 Registrations): $291,925
(206:7/84:37/12:19) 365 Normal Registration
(29/12/20) 61 Chinese Nationals
46 Chinese Nationals for Opening Ceremony (guests)
Meeting Expense: $425,499
AV and Venue $82,514 (estimated SIMIT payment included)
Financial Fees $26,844
Meeting Planner $83,936
Food & Beverage $106,773 (estimated SIMIT payment included)
Network Services $40,485 (estimated SIMIT payment included)
Social $70,291
Shipping $14,656
Misc $0
SIMIT Sponsorship $133,574 (~1,000,000 CNY)
Surplus/Deficit $0
Dr. John R. Barr, JRBarr, Ltd.
John Barr, JRBarr, Ltd.

4. Waikoloa, Hawaii Budget (Unaudited)
Sept 2010
March 2010
doc.: IEEE /0171r0
doc.: IEEE /1094r0
Waikoloa, Hawaii Budget (Unaudited)
Budget
Estimate as of 15 Sept.
Registration Income: $252, $269,000
(265:13/91:17/on-site/-16) Total
Meeting Expense Estimate: $268,289 $283,949
AV $17,491 $17291
Financial Fees $11,360 $12,105
Meeting Planner $39,050 $40,155
Food & Beverage $106, ,500
Network Services $43,487 $44,767
Social $29,400 $29,400
Shipping $19,500 $19,500
Misc $2,001 $2,100
Hotel Credit $17,000 $15,000
Surplus/Deficit $1,161 $181
Jon Rosdahl, CSR
Dr. John R. Barr, JRBarr, Ltd.
John Barr, JRBarr, Ltd.
Jon Rosdahl, CSR

5. Historical Attendance
September 2010
doc.: IEEE /0700r1
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)
426 - Beijing ($0)
370 – Hawaii ($1,161- $181)
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)
Dr. John R. Barr, JRBarr, Ltd.
John Barr, JRBarr, Ltd.