Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
LIFELOGICS INC
 

Number and street (or P.O. box number if mail is not delivered to street address)8015 CORPORATE DRIVE NO A   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WHITE MARSH, MD21236
A Employer identification number

20-4891909
B Telephone number (see instructions)

(443) 310-0029
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,567,588J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 62 62 62
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -438
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,259,951 0 2,259,951
12 Total. Add lines 1 through 11........ 2,259,575 62 2,260,013
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 183,643 0 0 156,097
14 Other employee salaries and wages...... 1,374,805 0 0 1,168,584
15 Pension plans, employee benefits....... 225,170 0 0 191,394
16a Legal fees (attach schedule)......... Click to see attachment 11,610 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment 36,704 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 26,507 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 109,455 0 0 93,037
19 Depreciation (attach schedule) and depletion... Click to see attachment 44,168 0 44,168
20 Occupancy.............. 51,755 0 0 46,579
21 Travel, conferences, and meetings....... 84,606 0 0 67,959
22 Printing and publications.......... 298 0 0 0
23 Other expenses (attach schedule)....... Click to see attachment 158,894 0 0 62,370
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,307,615 0 44,168 1,786,020
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,307,615 0 44,168 1,786,020
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -48,040
b Net investment income (if negative, enter -0-) 62
c Adjusted net income (if negative, enter -0-)... 2,215,845
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 1,285,813 1,167,733 1,167,733
3 Accounts receivable bullet229,511
Less: allowance for doubtful accounts bullet   169,725 229,511 229,511
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 38,220 19,215 19,215
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet365,241
Less: accumulated depreciation (attach schedule) bullet217,948 123,781 Click to see attachment147,293 147,293
15 Other assets (describe bullet) Click to see attachment3,836 Click to see attachment3,836 Click to see attachment3,836
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,621,375 1,567,588 1,567,588
Liabilities 17 Accounts payable and accrued expenses.......... 167,152 161,405
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 167,152 161,405
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 1,454,223 1,406,183
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 1,454,223 1,406,183
31 Total liabilities and net assets/fund balances (see instructions).. 1,621,375 1,567,588
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,454,223
2 Enter amount from Part I, line 27a..................... 2 -48,040
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 1,406,183
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,406,183
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a COMPUTERS P 2008-12-15 2014-08-04
b COMPUTER P 2011-08-15 2014-11-19
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a   12,169 12,169 0
b   875 1,313 -438
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       0
b       -438
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -438
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 1,839,010 1,206,583 1.524147
2012 1,651,527 1,059,428 1.558886
2011 1,176,316 1,243,996 0.945595
2010 1,411,093 968,325 1.457251
2009 1,438,198 649,294 2.215018
2 Total of line 1, column (d) ...................... 2 7.700897
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 1.540179
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 1,196,833
5 Multiply line 4 by line 3....................... 5 1,843,337
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1
7 Add lines 5 and 6......................... 7 1,843,338
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,786,020
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMD
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.LIFELOGICS.ORG
    14
    The books are in care ofbulletLIFELOGICS INC Telephone no.bullet (443) 310-0029
    Located atbullet8015 CORPORATE DRIVE NO AWHITE MARSHMD ZIP+4bullet21236
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    DIANE BROCKMEIER CHAIRMAN
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    ROB LINDERER VICE-CHAIR
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    PETER FARSTAD SECRETARY/TREASURER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    CHARLES E ALEXANDER MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    KELLIE HANNER MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    LLOYD JORDAN MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    RICH LUSKIN MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    MATTHEW MOSS MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    HOWARD NATHAN MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    DON PRITCHARD MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    SHARON STOVER PRESIDENT/CEO
    40.00     		169,444 7,451 16,841
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    SUSAN STUART MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JEFFREY STERRETTE IT DIRECTOR
    40.00     		165,609 0 20,545
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    JONATHAN D MOLES PROGRAM DIRECTOR
    40.00     		125,745 4,782 27,064
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    ERROL MARKS SENIOR APPLICATION D
    40.00     		123,356 0 14,040
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    JULIE HERMON PROGRAM DIRECTOR
    40.00     		117,198 4,771 9,784
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    RICHARD KERNAN SR. APPLICATION DEVE
    40.00     		103,942 4,181 17,071
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    Total number of other employees paid over $50,000...................bullet 6
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 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. 1,944,794
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    1,215,059
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,215,059
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,215,059
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    18,226
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,196,833
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    59,842
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,786,020
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,786,020
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,786,020
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
    59,842 60,329 52,971 62,200 235,342
    b 85% of line 2a ......... 50,866 51,280 45,025 52,870 200,041
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,786,020 1,839,010 1,651,527 1,176,316 6,452,873
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,786,020 1,839,010 1,651,527 1,176,316 6,452,873
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		39,895 40,219 35,314 41,467 156,895
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income 62 1,614 3,262 572 5,510
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aHOSTING FEES         19,800
    bMAINTENANCE SUPPORT         1,626,692
    cCONSULTING FEES         523,772
    dSPECIAL PROJECTS FEES         89,687
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 62  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -438  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -376 2,259,951
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,259,575
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 HOSTING FEES, MAINTENANCE SUPPORT, CONSULTING FEES AND SPECIAL PROJECT 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.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 36,704 0 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 DepreciationSchedule
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER EQUIPMENT 2007-03-01 78,238 78,238 SL 5.000000000000 0 0 0  
    SERVER 2008-12-01 10,905 10,905 SL 5.000000000000 0 0 0  
    CATALYST 2960 PORT 2007-03-01 1,911 1,911 SL 3.000000000000 0 0 0  
    DELL COMPUTER EQUIPMENT 2008-12-15 12,169 11,967 SL 5.000000000000 202 0 202  
    SERVER 2010-08-01 6,765 4,623 SL 5.000000000000 1,353 0 1,353  
    FURNITURE 2010-08-01 1,600 1,093 SL 5.000000000000 320 0 320  
    POWER CONNECT 2011-01-27 1,918 1,120 SL 5.000000000000 384 0 384  
    POWER CONNECT 2011-01-27 1,918 1,120 SL 5.000000000000 384 0 384  
    HIGH PERF DRIVES 2011-01-28 43,424 25,331 SL 5.000000000000 8,684 0 8,684  
    PE R710 DRIVES 2011-01-31 8,124 4,739 SL 5.000000000000 1,625 0 1,625  
    PE R710 DRIVES 2011-01-31 8,124 4,739 SL 5.000000000000 1,625 0 1,625  
    FIREWALL APPLIANCE 2011-01-31 2,168 1,265 SL 5.000000000000 434 0 434  
    DELL DRIVES 2011-02-01 2,208 1,289 SL 5.000000000000 442 0 442  
    DRIVE AND CABLE RACKS 2011-02-03 2,526 1,473 SL 5.000000000000 505 0 505  
    POWER CONNECT SWITCH 2011-02-17 557 315 SL 5.000000000000 111 0 111  
    POWER CONNECT SWITCH 2011-02-17 557 315 SL 5.000000000000 111 0 111  
    DELL INSPIRON 2011-04-02 536 294 SL 5.000000000000 107 0 107  
    IPAD 3G 32GB 2011-04-18 773 413 SL 5.000000000000 155 0 155  
    IPAD 3G 16GB 2011-04-18 529 283 SL 5.000000000000 106 0 106  
    AUTO TAPE LIBRARY 2011-07-20 2,468 1,194 SL 5.000000000000 493 0 493  
    LATITUDE E6420 LAPTOP 2011-10-01 1,111 500 SL 5.000000000000 222 0 222  
    LATITUDE E6420 LAPTOP 2011-10-13 1,239 558 SL 5.000000000000 247 0 247  
    LATITUDE E6520 LAPTOP 2011-08-15 1,313 635 SL 5.000000000000 240 0 240  
    20 SERVERS FOR SQL BACKUP 2011-09-13 11,990 5,595 SL 5.000000000000 2,398 0 2,398  
    NETWORK SECURITY - 3YR 2011-01-31 1,432 1,392 SL 3.000000000000 40 0 40  
    NETWORK SECURITY - 3YR 2011-12-14 2,445 1,698 SL 3.000000000000 747 0 747  
    MACBOOK AIR 2012-01-04 1,195 796 SL 3.000000000000 399 0 399  
    DELL LATTITUDE E6520 2012-01-25 1,189 759 SL 3.000000000000 396 0 396  
    IPAD 16G 2012-03-12 529 323 SL 3.000000000000 176 0 176  
    IPAD 4G 16G 2012-03-25 667 389 SL 3.000000000000 222 0 222  
    DELL E6510-LAPTOP 2012-06-12 1,037 548 SL 3.000000000000 346 0 346  
    TOSHIBA LAPTOP 2012-10-05 561 234 SL 3.000000000000 187 0 187  
    LAPTOP 2012-10-19 1,649 642 SL 3.000000000000 550 0 550  
    HARDRIVE 2012-10-28 2,164 505 SL 5.000000000000 433 0 433  
    BENCH SEAT FABRIC 2012-03-08 1,335 350 SL 7.000000000000 190 0 190  
    2 BOAT SHAPED TABLES @708 2012-03-08 1,416 371 SL 7.000000000000 202 0 202  
    12 SWIVE CHAIRS 2012-03-08 4,065 1,065 SL 7.000000000000 580 0 580  
    2 FALCON STAND UP 2012-03-08 540 141 SL 7.000000000000 77 0 77  
    11 SHAFER BAR STOOLS 2012-03-08 2,927 766 SL 7.000000000000 418 0 418  
    4 ARCADIS LOUNGE CHAIRS ($695.75) 2012-03-08 2,783 729 SL 7.000000000000 398 0 398  
    FABRIC ARCADIA CHAIR 2012-03-08 671 176 SL 7.000000000000 96 0 96  
    16 FOCUS TASK CHAIRS 2012-03-08 6,178 1,618 SL 7.000000000000 883 0 883  
    CONFERENCE TABLE 2012-03-08 1,516 397 SL 7.000000000000 217 0 217  
    FULL RIGHT PEDESTAL 2012-03-08 755 198 SL 7.000000000000 108 0 108  
    FREIGHT ON EQUIP 2012-03-08 983 257 SL 7.000000000000 140 0 140  
    15 48X48 2012-03-08 3,383 886 SL 7.000000000000 482 0 482  
    15 26X21 2012-03-08 3,220 843 SL 7.000000000000 460 0 460  
    30 LEG 2012-03-08 4,272 1,119 SL 7.000000000000 610 0 610  
    15 SQ TOP 2012-03-08 3,245 850 SL 7.000000000000 463 0 463  
    PORT 2012-03-08 877 229 SL 7.000000000000 125 0 125  
    LABOR HARDWARE, ETC 2012-03-08 3,967 1,039 SL 7.000000000000 567 0 567  
    BELMOMT STRAIGHT BAR 2012-04-20 2,000 476 SL 7.000000000000 286 0 286  
    REFRIGERATOR 2012-04-12 630 158 SL 7.000000000000 90 0 90  
    12 TV'S AND MOUNTS 2012-05-07 636 152 SL 7.000000000000 91 0 91  
    SAMSUNG 2012-05-09 848 202 SL 7.000000000000 121 0 121  
    5 SAMSUNG TVS 2012-05-09 7,106 1,692 SL 7.000000000000 1,015 0 1,015  
    ADT SECURITY 2012-03-22 5,826 1,020 SL 10.000000000000 583 0 583  
    ADVANCED HEATING UNIT#8195 2012-03-29 3,090 541 SL 10.000000000000 309 0 309  
    ADVANCED HEATING UNIT#8180 2012-03-30 2,060 361 SL 10.000000000000 206 0 206  
    VOICE DATA CABLING 2012-04-02 5,946 1,041 SL 10.000000000000 594 0 594  
    CHESAPEAKE SIGN - WALL LETTERING 2012-05-09 1,873 312 SL 10.000000000000 187 0 187  
    FURNITURE INSTALLATION 2012-03-08 595 156 SL 7.000000000000 85 0 85  
    2 GLASS BOARDS @599 2012-07-01 1,198 360 SL 5.000000000000 240 0 240  
    IPAD 16GB WIFI LTE 2012-03-18 668 390 SL 3.000000000000 222 0 222  
    EQUIPMENT - NETWORK 2013-05-11 2,581 344 SL 5.000000000000 516 0 516  
    MACBOOK - APPLE 2013-06-11 1,849 360 SL 3.000000000000 616 0 616  
    SERVER - DELL 2013-07-05 3,213 321 SL 5.000000000000 643 0 643  
    4TB EXTERNAL UBS DRIVE, SATA DRIVE 2013-08-12 328 27 SL 5.000000000000 66 0 66  
    MD3001 ISCSI HARDWARE - NETWORK 2013-08-17 8,855 590 SL 5.000000000000 1,771 0 1,771  
    LAPTOP - DELL 2013-11-20 1,324 22 SL 5.000000000000 265 0 265  
    WATER HEATER 2013-09-08 1,907 64 SL 10.000000000000 190 0 190  
    MCSFT TABLET - SHARON 2014-01-29 1,198   SL 5.000000000000 220 0 220  
    MCSFT TABLET - DEVELOPMENT TEAM 2014-01-29 1,198   SL 5.000000000000 220 0 220  
    SURFACE PRO & COVER 2014-02-01 1,430   SL 5.000000000000 262 0 262  
    DELL LAPTOP - JEFF 2014-02-11 1,758   SL 5.000000000000 322 0 322  
    LATTITUDE 3540-EARNIE 2014-03-03 791   SL 5.000000000000 132 0 132  
    LAPTOP E7440- SUCHI 2014-04-17 1,588   SL 5.000000000000 212 0 212  
    ULTRABOOK LAPTOP - SHARON 2014-06-25 1,587   SL 5.000000000000 159 0 159  
    POWEREDGE R620 PROCESSOR #1 2014-08-04 8,834   SL 5.000000000000 736 0 736  
    POWEREDGE R620 PROCESSOR #2 2014-08-04 8,834   SL 5.000000000000 736 0 736  
    DELL EQUAL LOGICS PS6100XV 2014-08-04 23,096   SL 5.000000000000 1,925 0 1,925  
    DELL NETWORKING N3024 #1 2014-08-04 2,369   SL 5.000000000000 197 0 197  
    DELL NETWORKING N3024 #2 2014-08-04 2,369   SL 5.000000000000 197 0 197  
    RUCKUS ZONEFLEX R300 - WA POINT 2014-09-24 451   SL 5.000000000000 23 0 23  
    LATTITUDE 7440 LAPTOP - RONA 2014-11-19 1,586   SL 5.000000000000 26 0 26  
    LATTITUDE 7440 LAPTOP - JULIE 2014-12-16 1,483   SL 5.000000000000 0 0 0  
    HBF SIDE CHAIRS (3) 2014-03-21 2,837   SL 7.000000000000 304 0 304  
    CONSOLE TABLE 2014-03-21 891   SL 7.000000000000 95 0 95  
    SG210 APPLIANCE TOTAL PROTECT - 3 YEARS 2014-09-01 5,818   SL 3.000000000000 646 0 646  

    TY 2014 LandEtcSchedule2
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER EQUIPMENT 78,238 78,238 0  
    SERVER 10,905 10,905 0  
    CATALYST 2960 PORT 1,911 1,911 0  
    SERVER 6,765 5,976 789  
    FURNITURE 1,600 1,413 187  
    POWER CONNECT 1,918 1,504 414  
    POWER CONNECT 1,918 1,504 414  
    HIGH PERF DRIVES 43,424 34,015 9,409  
    PE R710 DRIVES 8,124 6,364 1,760  
    PE R710 DRIVES 8,124 6,364 1,760  
    FIREWALL APPLIANCE 2,168 1,699 469  
    DELL DRIVES 2,208 1,731 477  
    DRIVE AND CABLE RACKS 2,526 1,978 548  
    POWER CONNECT SWITCH 557 426 131  
    POWER CONNECT SWITCH 557 426 131  
    DELL INSPIRON 536 401 135  
    IPAD 3G 32GB 773 568 205  
    IPAD 3G 16GB 529 389 140  
    AUTO TAPE LIBRARY 2,468 1,687 781  
    LATITUDE E6420 LAPTOP 1,111 722 389  
    LATITUDE E6420 LAPTOP 1,239 805 434  
    20 SERVERS FOR SQL BACKUP 11,990 7,993 3,997  
    NETWORK SECURITY - 3YR 1,432 1,432 0  
    NETWORK SECURITY - 3YR 2,445 2,445 0  
    MACBOOK AIR 1,195 1,195 0  
    DELL LATTITUDE E6520 1,189 1,155 34  
    IPAD 16G 529 499 30  
    IPAD 4G 16G 667 611 56  
    DELL E6510-LAPTOP 1,037 894 143  
    TOSHIBA LAPTOP 561 421 140  
    LAPTOP 1,649 1,192 457  
    HARDRIVE 2,164 938 1,226  
    BENCH SEAT FABRIC 1,335 540 795  
    2 BOAT SHAPED TABLES @708 1,416 573 843  
    12 SWIVE CHAIRS 4,065 1,645 2,420  
    2 FALCON STAND UP 540 218 322  
    11 SHAFER BAR STOOLS 2,927 1,184 1,743  
    4 ARCADIS LOUNGE CHAIRS ($695.75) 2,783 1,127 1,656  
    FABRIC ARCADIA CHAIR 671 272 399  
    16 FOCUS TASK CHAIRS 6,178 2,501 3,677  
    CONFERENCE TABLE 1,516 614 902  
    FULL RIGHT PEDESTAL 755 306 449  
    FREIGHT ON EQUIP 983 397 586  
    15 48X48 3,383 1,368 2,015  
    15 26X21 3,220 1,303 1,917  
    30 LEG 4,272 1,729 2,543  
    15 SQ TOP 3,245 1,313 1,932  
    PORT 877 354 523  
    LABOR HARDWARE, ETC 3,967 1,606 2,361  
    BELMOMT STRAIGHT BAR 2,000 762 1,238  
    REFRIGERATOR 630 248 382  
    12 TV'S AND MOUNTS 636 243 393  
    SAMSUNG 848 323 525  
    5 SAMSUNG TVS 7,106 2,707 4,399  
    ADT SECURITY 5,826 1,603 4,223  
    ADVANCED HEATING UNIT#8195 3,090 850 2,240  
    ADVANCED HEATING UNIT#8180 2,060 567 1,493  
    VOICE DATA CABLING 5,946 1,635 4,311  
    CHESAPEAKE SIGN - WALL LETTERING 1,873 499 1,374  
    FURNITURE INSTALLATION 595 241 354  
    2 GLASS BOARDS @599 1,198 600 598  
    IPAD 16GB WIFI LTE 668 612 56  
    EQUIPMENT - NETWORK 2,581 860 1,721  
    MACBOOK - APPLE 1,849 976 873  
    SERVER - DELL 3,213 964 2,249  
    4TB EXTERNAL UBS DRIVE, SATA DRIVE 328 93 235  
    MD3001 ISCSI HARDWARE - NETWORK 8,855 2,361 6,494  
    LAPTOP - DELL 1,324 287 1,037  
    WATER HEATER 1,907 254 1,653  
    MCSFT TABLET - SHARON 1,198 220 978  
    MCSFT TABLET - DEVELOPMENT TEAM 1,198 220 978  
    SURFACE PRO & COVER 1,430 262 1,168  
    DELL LAPTOP - JEFF 1,758 322 1,436  
    LATTITUDE 3540-EARNIE 791 132 659  
    LAPTOP E7440- SUCHI 1,588 212 1,376  
    ULTRABOOK LAPTOP - SHARON 1,587 159 1,428  
    POWEREDGE R620 PROCESSOR #1 8,834 736 8,098  
    POWEREDGE R620 PROCESSOR #2 8,834 736 8,098  
    DELL EQUAL LOGICS PS6100XV 23,096 1,925 21,171  
    DELL NETWORKING N3024 #1 2,369 197 2,172  
    DELL NETWORKING N3024 #2 2,369 197 2,172  
    RUCKUS ZONEFLEX R300 - WA POINT 451 23 428  
    LATTITUDE 7440 LAPTOP - RONA 1,586 26 1,560  
    LATTITUDE 7440 LAPTOP - JULIE 1,483 0 1,483  
    HBF SIDE CHAIRS (3) 2,837 304 2,533  
    CONSOLE TABLE 891 95 796  
    SG210 APPLIANCE TOTAL PROTECT - 3 YEARS 5,818 646 5,172  


    TY 2014 LegalFeesSchedule
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 11,610 0 0 0


    TY 2014 OtherAssetsSchedule
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 3,836 3,836 3,836


    TY 2014 OtherExpensesSchedule
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICES 1,780 0 0 3,030
    DUES AND SUBSCRIPTIONS 1,224 0 0 1,102
    EQUIPMENT AND SOFTWARE 13,904 0 0 0
    INSURANCE 31,793 0 0 28,614
    UTILITIES 7,439 0 0 744
    POSTAGE 1,088 0 0 979
    SUPPLIES 10,108 0 0 8,086
    REPAIR AND MAINTENANCE 436 0 0 392
    TELEPHONE AND INTERNET 21,851 0 0 18,573
    ADVERTISING 36,608 0 0 0
    NETWORK SERVICES 31,729 0 0 0
    BANK FEES 84 0 0 0
    DONATION AND SUPPORT 850 0 0 850


    TY 2014 OtherIncomeSchedule2
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    HOSTING FEES 19,800   19,800
    MAINTENANCE SUPPORT 1,626,692   1,626,692
    CONSULTING FEES 523,772   523,772
    SPECIAL PROJECTS FEES 89,687   89,687


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 26,507 0 0 0


    TY 2014 TaxesSchedule
    Name:
    LIFELOGICS INC
    EIN: 20-4891909
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 109,455 0 0 93,037