2013-04-05T12:11:12-05:00 2012-12-31 521853933 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990PF 2012-01-01 204891909 LIFELOGICS INC LIFE 4433100029 8015 CORPORATE DRIVE NO A WHITE MARSH MD 21236 PETER FARSTAD 4433100029 2013-04-04 1 DAVID JONES P01361002 4108840220 2012 2016-02-24 21:20:13Z X X 1310953 X X 3262 3262 3262 -1826 0 0 1830351 0 1830351 1831787 3262 1833613 182881 0 0 155449 1177367 0 0 1000762 159194 0 0 135315 49283 0 0 0 25883 0 0 0 52514 0 0 0 103582 0 0 88045 39241 0 39241 40329 0 0 36296 120109 0 0 90986 1595 0 0 0 158869 0 0 144674 2110847 0 39241 1651527 0 0 2110847 0 39241 1651527 -279060 3262 1794372 591955 289030 289030 351750 116276 351750 351750 30607 23807 23807 749195 500823 500823 290549 148842 99173 141707 141707 6951 3836 3836 1594157 1310953 1310953 150359 144588 150359 144588 X 1443798 1166365 1443798 1166365 1594157 1310953 1443798 -279060 1627 1166365 0 1166365 COMPUTER P 2010-11-01 2012-12-31 1569 2171 -602 -602 FURNITURE P 2009-09-16 2012-12-31 2275 3499 -1224 -1224 -1826 0 0 1176316 1243996 0.945595 1411093 968325 1.457251 1438198 649294 2.215018 1600251 359749 4.448243 1561499 210387 7.422032 16.488139 3.297628 1059428 3493599 33 3493632 1651527 65 0 65 0 65 0 65 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 1 0 0 0 1 WWW.LIFELOGICS.ORG LIFELOGICS INC 4433100029 8015 CORPORATE DRIVE NO A WHITE MARSH MD 21236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DON PRITCHARD 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 ROB LINDERER 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 SUSAN STUART 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 PETER FARSTAD 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 CHARLES E ALEXANDER 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 KELLIE HANNER 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 LLOYD JORDAN 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 DIANE BROCKMEIER 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 RICH LUSKIN 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 HOWARD NATHAN 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 2.00 0 0 0 SHARON STOVER 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 40.00 161533 7006 14342 JEFFREY STERRETTE 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 40.00 138668 0 14342 JONATHAN D MOLES 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 40.00 99914 5038 20446 MIN LIU 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 40.00 106179 4486 1229 KEITH WEHR 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 40.00 87064 4057 14342 RICHARD KERNAN 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 40.00 85819 4077 11800 6 NONE 0 LIFELOGICS, INC. PROVIDES A RANGE OF INFORMATION TECHNOLOGY SERVICES TO THE ORGAN AND TISSUE RECOVERY COMMUNITY, INCLUDING SOFTWARE DEVELOPMENT, NETWORK MANAGEMENT, AND CONSULTING SERVICES. LIFELOGICS BUILDS CUSTOM APPLICATIONS FOR ORGAN PROCUREMENT ORGANIZATIONS, STATE DONOR REGISTRIES AND TISSUE PROCESSORS. 1791908 0 552788 522773 0 1075561 0 0 1075561 16133 1059428 52971 X 1651527 0 1651527 0 1651527 X 52971 62200 48416 32465 196052 45025 52870 41154 27595 166644 1651527 1176316 1411093 1438198 5677134 0 0 0 0 0 1651527 1176316 1411093 1438198 5677134 0 0 35314 41467 32277 21643 130701 0 0 0 3262 572 908 1173 5915 X 0 0 HOSTING FEES 132000 MAINTENANCE SUPPORT 1009800 CONSULTING FEES 327259 SPECIAL PROJECTS FEES 126230 NETWORK SERVICES 47062 LICENSING FEES 188000 14 3262 -1826 0 3262 1828525 1831787 1 HOSTING FEES,MAINTENANCE SUPPORT, CONSULTING FEES, SPECIAL PROJECTS FEES, NETWORK SERVICES & LICENSING FEES ARE RELATED TO SOFTWARE DEVELOPMENT AND NETWORK MANAGEMENT SERVICES PROVIDED TO ORGAN PROCUREMENT ORGANIZATIONS THAT HAVE PURCHASED THE SOFTWARE APPLICATION FOR THE PURPOSE OF MANAGEING THEIR REQUIRED MEDICAL INFORMATION FOR EVERY DONOR AND TRANSPLANT RECIPIENT. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 25883 0 0 0 COMPUTER EQUIPMENT 2007-03-01 78238 75632 SL 5.000000000000 2606 0 2606 SERVER 2008-12-01 10905 8724 SL 5.000000000000 2181 0 2181 CATALYST 2960 PORT 2007-03-01 1911 1911 SL 3.000000000000 0 0 0 DELL COMPUTER EQUIPMENT 2008-12-15 12169 7302 SL 5.000000000000 2434 0 2434 DESKTOPS 2009-09-16 3499 1575 SL 5.000000000000 700 0 700 SERVER 2010-08-01 6765 1917 SL 5.000000000000 1353 0 1353 CEO LAPTOP 2010-11-01 2171 845 SL 3.000000000000 724 0 724 FURNITURE 2010-08-01 1600 453 SL 5.000000000000 320 0 320 POWER CONNECT 2011-01-27 1918 352 SL 5.000000000000 384 0 384 POWER CONNECT 2011-01-27 1918 352 SL 5.000000000000 384 0 384 HIGH PERF DRIVES 2011-01-28 43424 7961 SL 5.000000000000 8685 0 8685 PE R710 DRIVES 2011-01-31 8124 1489 SL 5.000000000000 1625 0 1625 PE R710 DRIVES 2011-01-31 8124 1489 SL 5.000000000000 1625 0 1625 FIREWALL APPLIANCE 2011-01-31 2168 397 SL 5.000000000000 434 0 434 DELL DRIVES 2011-02-01 2208 405 SL 5.000000000000 442 0 442 DRIVE AND CABLE RACKS 2011-02-03 2526 463 SL 5.000000000000 505 0 505 POWER CONNECT SWITCH 2011-02-17 557 93 SL 5.000000000000 111 0 111 POWER CONNECT SWITCH 2011-02-17 557 93 SL 5.000000000000 111 0 111 DELL INSPIRON 2011-04-02 536 80 SL 5.000000000000 107 0 107 IPAD 3G 32GB 2011-04-18 773 103 SL 5.000000000000 155 0 155 IPAD 3G 16GB 2011-04-18 529 71 SL 5.000000000000 106 0 106 AUTO TAPE LIBRARY 2011-07-20 2468 206 SL 5.000000000000 494 0 494 LATITUDE E6420 LAPTOP 2011-10-01 1111 56 SL 5.000000000000 222 0 222 LATITUDE E6420 LAPTOP 2011-10-13 1239 62 SL 5.000000000000 248 0 248 LATITUDE E6520 LAPTOP 2011-08-15 1313 109 SL 5.000000000000 263 0 263 20 SERVERS FOR SQL BACKUP 2011-09-13 11990 799 SL 5.000000000000 2398 0 2398 NETWORK SECURITY - 3YR 2011-01-31 1432 438 SL 3.000000000000 477 0 477 NETWORK SECURITY - 3YR 2011-12-14 2445 68 SL 3.000000000000 815 0 815 MACBOOK AIR 2012-01-04 1195 SL 3.000000000000 398 0 398 DELL LATTITUDE E6520 2012-01-25 1189 SL 3.000000000000 363 0 363 IPAD 16G 2012-03-12 529 SL 3.000000000000 147 0 147 IPAD 4G 16G 2012-03-25 667 SL 3.000000000000 167 0 167 DELL E6510-LAPTOP 2012-06-12 1037 SL 3.000000000000 202 0 202 TOSHIBA LAPTOP 2012-10-05 561 SL 3.000000000000 47 0 47 LAPTOP 2012-10-19 1649 SL 3.000000000000 92 0 92 HARDRIVE 2012-10-28 2164 SL 5.000000000000 72 0 72 BENCH SEAT FABRIC 2012-03-08 1335 SL 7.000000000000 159 0 159 2 BOAT SHAPED TABLES @708 2012-03-08 1416 SL 7.000000000000 169 0 169 12 SWIVE CHAIRS 2012-03-08 4065 SL 7.000000000000 484 0 484 2 FALCON STAND UP 2012-03-08 540 SL 7.000000000000 64 0 64 11 SHAFER BAR STOOLS 2012-03-08 2927 SL 7.000000000000 348 0 348 4 ARCADIS LOUNGE CHAIRS ($695.75) 2012-03-08 2783 SL 7.000000000000 331 0 331 FABRIC ARCADIA CHAIR 2012-03-08 671 SL 7.000000000000 80 0 80 16 FOCUS TASK CHAIRS 2012-03-08 6178 SL 7.000000000000 735 0 735 CONFERENCE TABLE 2012-03-08 1516 SL 7.000000000000 180 0 180 FULL RIGHT PEDESTAL 2012-03-08 755 SL 7.000000000000 90 0 90 FREIGHT ON EQUIP 2012-03-08 983 SL 7.000000000000 117 0 117 15 48X48 2012-03-08 3383 SL 7.000000000000 403 0 403 15 26X21 2012-03-08 3220 SL 7.000000000000 383 0 383 30 LEG 2012-03-08 4272 SL 7.000000000000 509 0 509 15 SQ TOP 2012-03-08 3245 SL 7.000000000000 386 0 386 PORT 2012-03-08 877 SL 7.000000000000 104 0 104 LABOR HARDWARE, ETC 2012-03-08 3967 SL 7.000000000000 472 0 472 BELMOMT STRAIGHT BAR 2012-04-20 2000 SL 7.000000000000 190 0 190 REFRIGERATOR 2012-04-12 630 SL 7.000000000000 68 0 68 12 TV'S AND MOUNTS 2012-05-07 636 SL 7.000000000000 61 0 61 SAMSUNG 2012-05-09 848 SL 7.000000000000 81 0 81 5 SAMSUNG TVS 2012-05-09 7106 SL 7.000000000000 677 0 677 ADT SECURITY 2012-03-22 5826 SL 10.000000000000 437 0 437 ADVANCED HEATING UNIT#8195 2012-03-29 3090 SL 10.000000000000 232 0 232 ADVANCED HEATING UNIT#8180 2012-03-30 2060 SL 10.000000000000 155 0 155 VOICE DATA CABLING 2012-04-02 5946 SL 10.000000000000 446 0 446 CHESAPEAKE SIGN - WALL LETTERING 2012-05-09 1873 SL 10.000000000000 125 0 125 FURNITURE INSTALLATION 2012-03-08 595 SL 7.000000000000 71 0 71 2 GLASS BOARDS @599 2012-07-01 1198 SL 5.000000000000 120 0 120 IPAD 16GB WIFI LTE 2012-03-18 668 SL 3.000000000000 167 0 167 AT COST 500823 500823 COMPUTER EQUIPMENT 78238 78238 0 SERVER 10905 10905 0 CATALYST 2960 PORT 1911 1911 0 DELL COMPUTER EQUIPMENT 12169 9736 2433 SERVER 6765 3270 3495 FURNITURE 1600 773 827 POWER CONNECT 1918 736 1182 POWER CONNECT 1918 736 1182 HIGH PERF DRIVES 43424 16646 26778 PE R710 DRIVES 8124 3114 5010 PE R710 DRIVES 8124 3114 5010 FIREWALL APPLIANCE 2168 831 1337 DELL DRIVES 2208 847 1361 DRIVE AND CABLE RACKS 2526 968 1558 POWER CONNECT SWITCH 557 204 353 POWER CONNECT SWITCH 557 204 353 DELL INSPIRON 536 187 349 IPAD 3G 32GB 773 258 515 IPAD 3G 16GB 529 177 352 AUTO TAPE LIBRARY 2468 700 1768 LATITUDE E6420 LAPTOP 1111 278 833 LATITUDE E6420 LAPTOP 1239 310 929 LATITUDE E6520 LAPTOP 1313 372 941 20 SERVERS FOR SQL BACKUP 11990 3197 8793 NETWORK SECURITY - 3YR 1432 915 517 NETWORK SECURITY - 3YR 2445 883 1562 MACBOOK AIR 1195 398 797 DELL LATTITUDE E6520 1189 363 826 IPAD 16G 529 147 382 IPAD 4G 16G 667 167 500 DELL E6510-LAPTOP 1037 202 835 TOSHIBA LAPTOP 561 47 514 LAPTOP 1649 92 1557 HARDRIVE 2164 72 2092 BENCH SEAT FABRIC 1335 159 1176 2 BOAT SHAPED TABLES @708 1416 169 1247 12 SWIVE CHAIRS 4065 484 3581 2 FALCON STAND UP 540 64 476 11 SHAFER BAR STOOLS 2927 348 2579 4 ARCADIS LOUNGE CHAIRS ($695.75) 2783 331 2452 FABRIC ARCADIA CHAIR 671 80 591 16 FOCUS TASK CHAIRS 6178 735 5443 CONFERENCE TABLE 1516 180 1336 FULL RIGHT PEDESTAL 755 90 665 FREIGHT ON EQUIP 983 117 866 15 48X48 3383 403 2980 15 26X21 3220 383 2837 30 LEG 4272 509 3763 15 SQ TOP 3245 386 2859 PORT 877 104 773 LABOR HARDWARE, ETC 3967 472 3495 BELMOMT STRAIGHT BAR 2000 190 1810 REFRIGERATOR 630 68 562 12 TV'S AND MOUNTS 636 61 575 SAMSUNG 848 81 767 5 SAMSUNG TVS 7106 677 6429 ADT SECURITY 5826 437 5389 ADVANCED HEATING UNIT#8195 3090 232 2858 ADVANCED HEATING UNIT#8180 2060 155 1905 VOICE DATA CABLING 5946 446 5500 CHESAPEAKE SIGN - WALL LETTERING 1873 125 1748 FURNITURE INSTALLATION 595 71 524 2 GLASS BOARDS @599 1198 120 1078 IPAD 16GB WIFI LTE 668 167 501 LEGAL FEES 49283 0 0 0 DEPOSITS 6951 3836 3836 CONTRACT SERVICES 5543 0 0 5543 DUES AND SUBSCRIPTIONS 940 0 0 846 EQUIPMENT AND SOFTWARE 19377 0 0 19377 INSURANCE 27635 0 0 24871 UTILITIES 3382 0 0 338 POSTAGE 3059 0 0 2753 SUPPLIES 12041 0 0 9633 REPAIR AND MAINTENANCE 2429 0 0 2186 TELEPHONE 15194 0 0 12915 ADVERTISING 23335 0 0 23335 NETWORK SERVICES 42877 0 0 42877 BANK FEES 3057 0 0 0 HOSTING FEES 132000 132000 MAINTENANCE SUPPORT 1009800 1009800 CONSULTING FEES 327259 327259 SPECIAL PROJECTS FEES 126230 126230 NETWORK SERVICES 47062 47062 LICENSING FEES 188000 188000 UNREALIZED INVESTMENT GAIN 1627 OTHER 52514 0 0 0 PAYROLL TAXES 103582 0 0 88045