TREASURER

2013-08-15T08:54:11-07:00 2012-12-31 CYNTHIA OWENS CPA 312 WOODMONT DR CRANBERRY TOWNSHIP PA 16066 990EZ 2012-01-01 272196358 COMPUTEREACH COMP 7247790099 414 HASTINGS DR CRANBERRY TWP PA 16066 CYNTHIA OWENS TREASURER 7247790099 2013-08-15 true CYNTHIA OWENS CPA 7246799672 2013-08-15 X 2012 2016-02-24 21:20:13Z X http://computereach.com X 136647 X 70748 5000 0 21 60878 56810 4068 0 0 0 0 0 0 79837 3350 25879 5000 2974 60825 98028 -18191 54457 36266 X 37651 7583 25118 29516 62769 37099 8312 833 54457 36266 Refurbish computers and provide to organizations that assist needy individuals In 2012, Computer Reach placed 213 computers in various locations in the US, Ghana, India and Guatemala. Computer Reach paid the expenses for a small group of volunteers to travel to Ghana and work with local agencies to install computers and train the staff at various schools and orphanages. 66192 Computer Reach is working with local government and early childhood intervention agencies in the greater Pittsburgh area to provide refurbished computers with educational software, as well as training to the staff, to various early learning centers in the area. 66192 DAVID SEVICK Exec Director 30.00 3350 REV LARRY HOMITSKY Chairman 3.00 0 KEN SEVICK Director 3.00 0 MIM BIZIC Director 3.00 0 NAN NEWELL Director 3.00 0 CYNTHIA OWENS Treasurer 3.00 0 false false false false false false false false false PA CYNTHIA OWENS 312 WOODMONT DR CRANBERRY TWP PA 16066 7246799672 false false false false false false false false false false false NONE NONE X 65102 64017 70748 199867 65102 64017 70748 199867 199867 21 21 199888 5000 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 COMPUTERS & ACCESSORIES 12759. SUPPLIES 11581. INSURANCE 1383. TELEPHONE & INTERNET 1076. MEALS 7146. TRAVEL 21591. BANK CHARGES/MERCHANT FEES 858. DUES & CONFERENCES 125. VOLUNTEER APPRECIATION GIFTS 774. INTEREST 155. DUES, SUBSCRIPTIONS 468. MISCELLANEOUS 1687. DEPRECIATION 1222. Form 990EZ, Part II, Line 24 REFURBISHED COMPUTER INVENTORY 18061. 21725. WAREHOUSE & COMPUTER EQUIPMENT 2640. 7391. PREPAID EXPENSES 4167. 400. RECEIVABLES 250. 0. Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE 7547. 0. LOANS PAYABLE 765. 833.