HYNES & HOWES INSURANCE COUNSELORS, INC. Balance Sheet December 31, 1999 and 1998 (Unaudited) December 31, 1999 1998 Assets Current Assets: Cash in Bank $ 49,300 $ 17,423 Other Current Assets 7,314 8,050 Total Current Assets $ 56,614 $ 25,473 Other Assets: Investment in Affiliated Company $ 2,877 $ 2,720 Contracts Receivable-Real Estate 654,504 620,438 Real Estate on Hand 0 40,932 Note Receivable 0 2,297 Equipment 7,807 0 Total Other Assets $ 665,188 $ 666,387 Total Assets $ 721,802 $ 691,860 Liabilities and Stockholders' Equity Current Liabilities: Buyers Escrow 7,932 8,871 Total Current Liabilities $ 7,932 $ 8.871 Total Liabilities $ 7,932 $ 8,871 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) (3,033,743) (3,064,624) Treasury Stock, at cost (33,252) (33,252) Total Stockholders' Equity $ 713,070 $ 682,989 Total Liabilities and Stockholders' Equity $ 691,860 $ 691,860