HYNES & HOWES INSURANCE COUNSELORS, INC. Notes to Financial Statements Years Ended September 30, 1999 and 1998 Note 6 - Real Estate Held For Investment Consists of a single family home located at 623 North Division Street, Davenport, Iowa. The property was acquired through repossession of a contract receivable, and is carried at cost. Note 7 - Equipment 1999 1998 Office equipment $ 9,184 $ 0 Accumulated depreciation (918) 0 Book value $ 8,266 $ 0 Depreciation expense (A) $ 918 $ 0 (A) Depreciation is calculated using 5 year, straight line rates. Note 8 - Common Stock The Company is authorized to issue 100,000,000 shares of no par value common stock. Shares outstanding at September 30, 1999 and 1998 were 11,260,675. The Company has purchased 37,976 shares of treasury stock, leaving 11,222,669 shares issued and outstanding. Earnings Per Share 1999 1998 Net Income $ 35,287 $ 16,640 Average number of shares outstanding 11,222.699 11,222,699 Earnings Per Share $ 0.003144 0.001488