HYNES & HOWES INSURANCE COUNSELORS, INC. Balance Sheet September 30, 1999 and 1998 September 30, Assets 1999 1998 Current Assets: Cash in Bank $ 5,963 $ 34,183 Other Current Assets (Note 4) 8,425 8,050 Total Current Assets $ 14,388 $ 42,233 Other Assets: Investments in Affiliated Company (Note 2) $ 2,877 $ 2,720 Real Estate Contracts Receivable (Note 5) 680.481 639,608 Real Estate On Hand (Note 6) 25,344 0 Equipment (Note 7) 8,266 0 Total Other Assets $ 716,968 $ 642,328 Total Assets $ 731,356 $ 684,561 Notes to Financial Statements are an integral part of these statements.