HYNES & HOWES INSURANCE COUNSELORS, INC. Statement of Operations For the Years Ended September 30, 1999, 1998 and 1997 Year Ended September 30, 1999 1998 1997 Operating Income: Interest Income $ 72,714 $ 81,008 $ 115,571 Other Income 31,905 1,372 814 Total Operating Income 104,619 $ 82,380 $ 116,385 Operating Expenses: Interest Expense $ 0 $ 0 $ 41,517 Legal and Audit Fees 8,519 2,556 13,905 Management Fees (Note 3) 39,000 39,000 35,750 Repairs and Maintenance 9,015 12,244 13,799 Other Operating Expenses 12,798 11,940 7,860 Total Operating Expenses $ 69,332 $ 65,740 $ 112,831 Income From Operations $ 35,287 $ 16,640 $ 3,554 Other Income (Expenses): Gain on Repossessions $ 0 $ 0 $ 629 Loss on Sale of Real Estate 0 0 (8,568) Total Other Income (Expenses) $ 0 $ 0 $ (7,939) Income (Loss) Before Income Taxes $ 35,287 $ 16,640 $ (4,385) Provision for Income Taxes (Note 13) 0 0 0 Net Income (Loss) $ 35,287 $ 16,640 $ (4,385) Earnings (Loss) Per Common Share (Note 8) $ .00 $ .00 $ (.00) Notes to Financial Statements are an integral part of these statements.