2012-08-14T17:26:09-07:00 2011-12-31 990EZ 2011-01-01 272196358 COMPUTEREACH COMP 7247790099 414 HASTINGS DR CRANBERRY TWP PA 16066 CYNTHIA OWENS 7247790099 2012-08-13 2011 2016-02-24 21:20:13Z X http://computereach.com X 71857 X 64017 7840 0 0 0 0 0 0 0 0 0 0 71857 8057 859 52 32451 41419 30438 24019 54457 X 16473 37651 8388 25118 24861 62769 842 8312 24019 54457 Refurbish computers to be provided to individuals in need In 2011, computeReach placed 264 computers in various locations in PA, OK, and New Guinea. Over 100 of these were placed in the BJWL Centers in Pittsburgh, PA. These centers provide after school and summer programs to children living in public housing. 29711 In 2011 computeReach's founder, Dave Sevick, was a recipient of a Jefferson Award for his work with computeReach, and computeReach was awarded the Community Champion Award by Family Resources of Pittsburgh. 29711 DAVID SEVICK 414 HASTINGS DR CRANBERRY TWP PA 16066 25.00 600 REV LARRY HOMITSKY 414 HASTINGS DR CRANBERRY TWP PA 16066 3.00 0 KEN SEVICK 414 HASTINGS DR CRANBERRY TWP PA 16066 3.00 0 MIM BIZIC 414 HASTINGS DR CRANBERRY TWP PA 16066 3.00 0 NAN NEWELL 414 HASTINGS DR CRANBERRY TWP PA 16066 3.00 0 CYNTHIA OWENS 414 HASTINGS DR CRANBERRY TWP PA 16066 3.00 0 false false false false false false true 765 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 129119 65102 64017 129119 129119 0 129119 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CYNTHIA OWENS working capital X 2000 false true false DAVID SEVICK working capital X 765 765 false true false 765 Form 990EZ, Part I, Line 16 COMPUTERS & ACCESSORIES 16938. FREIGHT 3128. SUPPLIES 1586. INSURANCE 830. TELEPHONE & INTERNET 162. MEALS 3101. TRAVEL 3049. BANK CHARGES/MERCHANT FEES 746. DUES & CONFERENCES 1742. INTEREST 444. MISC 155. DEPRECIATION 345. SPONSORSHIPS 225. Form 990EZ, Part II, Line 24 REFURBISHED COMPUTER INVENTORY 7170. 18061. OFFICE EQUIPMENT 1218. 2640. PREPAID EXPENSES 4167. RECEIVABLES 250. Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE 842. 7547. LOANS PAYABLE 765.