Northeast Occupational Exchange Inc.

“The board meets quarterly so the timing of the review of the form 990 does not coincide with a full board review, however, form 990 is given to the board president for review and signature. The audit is sent to the treasurer for review and then reviewed with the entire board at the next board meeting.”

“The form 990 is available upon request for a reasonable period of time.”

“The documents are available upon request for a reasonable period of time.”

“The amended return has been filed to correct amounts reported to agree with the final audit report for the period ended june 30, 2015 correct total revenues previously reported - correct total revenues are $2,453,642 - change an increase of $88,742. The following items have been changed to reflect the change in revenue: - form 990 part i - current year line 9, 11 and 12 - form 990 part iii - lines 4a, 4b and 4c - form 990 part viii - lines 2a, 2b, 2c and 11b - form 990 part xi - line 1 - form 990 schedule a part iii - line 2 column e and line 12 column e - form 990 schedule d part xi - line 1 and 5 correct total expenses previously reported - correct total expenses are $2,609,544 - change a decrease of $1,970. The following items have been changed to reflect the change in expenses: - form 990 part i - current year line 15, 17 and 18 - form 990 part iii - line 4a, 4b, 4c and 4d - form 990 part ix - lines 9, 10, 24d - form 990 part xi - line 2 - form 990 schedule d part xii - line 1 and 5 correct total assets previously reported - correct toal assets are $1,553,179 - change an increase of $88,468. The following items have been changed to refelct the change in total assets: - form 990 part i - current year line 20 - form 990 part x - end of year line 1, 2, 4, 15 and 16 correct total liabilities previously reported - correct total liabilities are $913,952 - change a decrease of $1,974. The following items have been changed to reflect the change in total liabilities: - form 990 part i - current year line 21 - form 990 part x - end of year line 17 and 26 correct total unrestricted net assets previously reported - correct total net assets are $639,227 - change an increase of $90,442. The following items have been changed to reflect the change in total net assets: - form 990 part i - current year line 22 - form 990 part x - end of year line 27 and 33”

“Process has not changed from prior year.”