HYNES & HOWES INSURANCE COUNSELORS, INC. Balance Sheet September 30, 1999 and 1998 September 30, Liabilities & Stockholders' Equity 1999 1998 Current Liabilities: Buyers Escrow $ 7,468 $ 7,688 Accounts Payable 4,076 0 Total Current Liabilities $ 11,544 $ 7,688 Total Liabilities $ 11,544 $ 7,688 Stockholders' Equity: Capital Stock, no par value, 100,000,000 Shares Authorized, 11,260,675 shares Issued $ 3,780,765 $ 3,780,765 Paid in Capital 100 100 Retained Earnings (Deficit) (3,027,801) (3,070,740) Treasury Stock, at Cost (33,252) (33,252) Total Stockholders' Equity $ 719,812 $ 676,873 Total Liabilities and Stockholders' Equity $ 731,356 $ 684,561 Notes to Financial Statements are an integral part of these statements.