HYNES & HOWES INSURANCE COUNSELORS, INC. Statement of Operations For the Three Months Ended December 31, 1999 and 1998 (Unaudited) The following Statements of Operations of Hynes & Howes Insurance Counselors, Inc. for the three months ended December 31, 1999 and 1998, reflect, in the opinion of the Company, all adjustments (which include only normal recurring adjustments) necessary to present fairly the results of operations for such periods. The results for interim periods are not necessarily indicative of results to be expected for the year. Three Months Ended December 31, 1999 1998 Operating Income: Interest Income $20,856 $22,698 Other Income 1,190 146 Total Operating Income $22,046 $22,844 Operating Expenses: Management Fees 9,750 9,750 Legal and Audit 6,492 1,250 Other Operating Expenses $ 4,252 $ 5,729 Total Operating Expenses $20,494 $16,729 Income (Loss) from Operations 1,552 6,115 Provision for Income Taxes $ 0 $ 0 Net Income (Loss) $ 1,552 $ 6,115 Earnings Per Common Share $ 0 $ 0 Dividends per Common Share $ 0 $ 0