HYNES & HOWES INSURANCE COUNSELORS, INC. Comparative Balance Sheet September 30, 1997 and 1996 September 30, Assets 1997 1996 Current Assets: Cash in Bank $ 10,675 $ 6,479 Other Current Assets (Note 4) 7,170 16,255 Total Current Assets $ 17,845 $ 22,734 Investments: Investments in Affiliated Company (Note 5) $ 2,720 $ 2,720 Real Estate Contracts Receivable (Note 4C) 615,566 126,175 Total Investments $ 650,134 $ 128,895 Investments Resulting from Transactions with Affiliates: Contract Receivable-Sale of Tanglefoot Apartments (Note 4B) $ 0 1,545,440 Total Investments Resulting from Affiliated Transactions $ 0 $ 1,545,440 Total Assets $ 667,979 $ 1,697,069 Notes to Financial Statements are an integral part of these statements.