HYNES & HOWES INSURANCE COUNSELORS, INC. Notes to Financial Statements September 30, 1997 and 1996 Note 7. Mortgage Payable The Mortgage Payable consists of the following: 9/30/97 9/30/96 Mortgage payable on Tanglefoot Apartment Complex $ 0 $ 991,555 This mortgage was acquired in connection with the purchase of Tanglefoot apartment buildings. Monthly payment on the mortgage was $12,000 for principal and interest. The interest rate was 10%. Interest paid during the year ended September 30, 1997, was $41,517 and for the year ended September 30, 1996, the interest paid was $101,493. On February 5, 1997, the mortgage balance of $966,335 was paid in full using the proceeds from the payoff of the real estate contract on Tanglefoot Apartment complex. (See Note 4B).