HYNES & HOWES INSURANCE COUNSELORS, INC. Comparative Balance Sheet September 30, 1996 and 1995 September 30, Assets 1996 1995 Current Assets: Cash in Bank $ 6,479 $ 29,579 Other Current Assets (Note 4) 16,255 15,053 Total Current Assets $ 22,734 $ 44,632 Investments: Investments in Affiliated Company (Note 5) $ 2,720 $ 2,720 Real Estate Contracts Receivable (Note 4C) 126,175 127,022 Total Investments $ 128,895 $ 129,742 Investments Resulting from Transactions with Affiliates: Contract Receivable-Sale of Tanglefoot Apartments (Note 4B) 1,545,440 1,556,422 Total Investments Resulting from Affiliated Transactions $ 1,545,440 $ 1,556,422 Total Assets $ 1,697,069 $ 1,730,796 Notes to Financial Statements are an integral part of these statements.