HYNES & HOWES INSURANCE COUNSELORS, INC. Comparative Balance Sheet September 30, 1997 and 1996 September 30, Liabilities & Stockholders' Equity 1997 1996 Current Liabilities: Buyers Escrow $ 7,246 $ 13,896 Loans Payable 0 27,000 Other Current Liability 500 0 Total Current Liabilities $ 7,746 $ 40,896 Long Term Liabilities: Mortgage Payable (Note 7) $ 0 $ 991,555 Total Long Term Liabilities $ 0 $ 991,555 Total Liabilities $ 7,746 $ 1,032,451 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) (3,087,380) (3,082,995) Treasury Stock, at Cost (33,252) (33,252) Total Stockholders' Equity $ 660,233 $ 664,618 Total Liabilities and Stockholders' Equity $ 667,979 $ 1,697,069 Notes to Financial Statements are an integral part of these statements.