HYNES & HOWES INSURANCE COUNSELORS, INC. Comparative Balance Sheet September 30, 1996 and 1995 September 30, Liabilities & Stockholders' Equity 1996 1995 Current Liabilities: Buyers Escrow $ 13,896 $ 47,513 Loans Payable 27,000 -0- Total Current Liabilities $ 40,896 $ 47,513 Long Term Liabilities: Mortgage Payable (Note 7) $ 991,555 $ 1,034,062 Total Long Term Liabilities $ 991,555 $ 1,034,062 Total Liabilities $ 1,032,451 $ 1,081,575 Stockholders' Equity: Capital Stock, no par value, 100,000,000 Shares Authorized, 11,260,675 shares Issued (Note 9) $ 3,780,765 $ 3,780,765 Paid in Capital (Note 10) 100 100 Retained Earnings (Deficit) (3,082,995) (3,098,392) Treasury Stock, at Cost (33,252) (33,252) Total Stockholders' Equity $ 664,618 $ 649,221 Total Liabilities and Stockholders' Equity $ 1,697,069 $ 1,730,796 Notes to Financial Statements are an integral part of these statements.