HYNES & HOWES INSURANCE COUNSELORS, INC. Statement of Retained Earnings (Deficit) For the Years Ended September 30, 1997, 1996 and 1995 Year Ended September 30, 1997 1996 1995 Balance at Beginning of Year $ (3,082,995) $ (3,098,392) $ (3,091,877) Income (Loss) for the Year (4,385) 15,397 (6,515) Balance at End of Year $ (3,087,380) $ (3,082,995) $ (3,098,392) Statement of Paid-In Capital For the Years Ended September 30, 1997, 1996 and 1995 Balance at Beginning and End of Year $ 100 $ 100 $ 100 Notes to Financial Statements are an integral part of these statements.