1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report January08]
Date Submitted: [14January08]
Source: [John Barr] Company [Motorola]
Address [1303 E. Golf Road, Schuamburg, IL 60196]
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 2007
doc.: IEEE /0830r0
Dr. John R. Barr, Motorola
John Barr, Motorola

2. Additional funds remain in Face-to-Face Events account:
September 2007
doc.: IEEE /0830r0
Treasury (actual)
November 11, $136,876.51
January 14, $222,587.51
Domain Name Registgration - $20.00
Additional funds remain in Face-to-Face Events account:
F2F ≈ $36,662 (Jan08)
Reserves:
Meeting Expense Reserve - $259,230
Transfer of treasury account to IEEE common banking system in process.
Dr. John R. Barr, Motorola
John Barr, Motorola

3. Taipei Meeting Monday Registration Income: AD$366,550 (352:265/75/7)
Meeting Expenses: AD$446,532
AV AD$65,000
Financial Fees AD$22,300
Meeting Planner AD$34,917
Food & Beverage AD$88,000
Network Services AD$59,280
Meeting Services AD$145,190
Social AD$9,000 (Canceled)
Shipping AD$14,000
Misc and Taxes AD$8,845
Net Surplus/Deficit AD$79,982 (US$71,344)
Dr. John R. Barr, Motorola

4. Taipei Meeting Thursday
Registration Income: AD$372,050 (368:265/79/4)
Meeting Expenses: AD$442,882
AV AD$60,000
Financial Fees AD$23,100
Meeting Planner AD$35,797
Food & Beverage AD$92,000
Network Services AD$59,280
Meeting Services AD$141,260
Social AD$9,000 (Canceled)
Shipping AD$14,000
Misc and Taxes AD$8,445
Net Surplus/Deficit AD$79,982 (US$63,182)
Still need to include sponsorship fee from MediaTek
Dr. John R. Barr, Motorola

5. Historical Attendance
September 2007
doc.: IEEE /0830r0
Historical Attendance
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 ($38, ,184)
2007
478 - Montreal ($ ,425)
439 - Hawaii ($28, ,720)
2008
368 - Taipei ($126, ,182)
Dr. John R. Barr, Motorola
John Barr, Motorola