1. doc.: IEEE 802.11-10/0554r1 Financial Report May 2010 Jon Rosdahl, CSRSlide 1 Treasurer Report Date: 2010-05-21 Authors:

2. doc.: IEEE 802.11-10/0554r1 Financial Report May 2010 Jon Rosdahl, CSRSlide 2 Abstract 2010 May Treasurer Report

3. doc.: IEEE 802.11-10/0554r1 Financial Report May 2010 Jon Rosdahl, CSRSlide 3 Dr. John R. Barr, JRBarr, Ltd. Slide 3 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report May 2010] Date Submitted: 16May2010 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.

4. doc.: IEEE 802.11-10/0554r1 Financial Report May 2010 Jon Rosdahl, CSRSlide 4 Dr. John R. Barr, JRBarr, Ltd. Slide 4 Treasury Report (account balances) March 14, 2010 - $350,118.07 IEEE Account: $288,812.07 Face-to-Face: $61,306 May 16, 2010 - $350,325.42 IEEE Account: $288,812.07 + 207.35(interest) = $289,019.42 Face-to-Face: $61,306

5. doc.: IEEE 802.11-10/0554r1 Financial Report May 2010 Jon Rosdahl, CSRSlide 5 Dr. John R. Barr, JRBarr, Ltd. Slide 5 Beijing Meeting Estimate Registration Income (425 Registrations): $293,231 –(205:7/83:38/12:19) 364 Normal Registration –(29/12/20) 61 Chinese Nationals –46 Chinese Nationals for Opening Ceremony (free guests) Meeting Expense Estimate: $412,291 –AV and Venue$ 66,811 –Financial Fees$ 26,901 –Meeting Planner$ 82,472 –Food & Beverage$117,330 –Network Services$ 48,147 –Social$ 58,000 –Shipping$ 12,930 –Misc$0 SIMIT Sponsorship$119,060 Surplus/Deficit$0

6. doc.: IEEE 802.11-10/0554r1 Financial Report May 2010 Jon Rosdahl, CSRSlide 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) –500 – Hawaii ($16,793 - $17,330) 2010 –428 – LA ($9,000 - $36,307) –425 – Beijing ($0-$0)

7. doc.: IEEE 802.11-10/0554r1 Financial Report May 2010 Jon Rosdahl, CSRSlide 7 References https://mentor.ieee.org/802.15/dcn/10/15-10-0267-00- 0000-treasurers-report-may-2010.ppthttps://mentor.ieee.org/802.15/dcn/10/15-10-0267-00- 0000-treasurers-report-may-2010.ppt