HYNES & HOWES INSURANCE COUNSELORS, INC. Statement of Cash Flow For the Three Months Ended December 30, 1997 and 1996 Increase (Decrease) in Cash and Cash Equivalents (Unaudited) Three Months Ended December 31, 1997 1996 Cash Flows from Operating Activities: Interest Received $ 17,294 $ 43,275 Other Income Received 227 736 Interest Paid -0- (24,695) Legal, Audit and Management Fees Paid (11,056) (7,950) Cash Paid to Suppliers for Operating Expenses (5,325) (461) Net Cash Provided by Operating Activities $ 1,140 $ 10,905 Cash Flow from Investing Activities: Principal Collected on Sale of Tanglefoot Apartments Contract -0- 3,498 Principal Collected on Real Estate Contracts 2,179 -0- Purchase of Real Estate Contracts -0- (2,223) Payment on Real Estate Mortgage -0- (21,305) Buyers Escrow Received (Paid) 2,622 12,098 Tax Certificates Collected 1,434 2,049 Net Cash Provided (Used) by Investing Activities $ 6,235 $ (5,883) Cash Flow from Financing Activities: Loan Proceeds $ -0- $ 10,000 Net Cash Provided by Financing Activities $ -0- $ 10,000 Net Increase (Decrease) in Cash and Cash Equivalents $ 7,375 $ 15,022 Cash & Cash Equivalents at Beginning of Period $ 10,675 $ 6,479 Cash and Cash Equivalents at End of Period $ 18,050 $ 21,501