HYNES & HOWES INSURANCE COUNSELORS, INC. Statement of Operations For the Three Months and Nine Months Ended June 30, 1998 and 1997 (Unaudited) The following Statements of Operations of Hynes & Howes Insurance Counselors, Inc. for the three months and nine months ended June 30, 1998 and 1997, reflect, in the opinion of the Company, all adjustments (which include only normal recurring adjustments) necessary to present fairly the results of operations for such periods. The results for interim periods are not necessarily indicative of results to be expected for the year. Three Months Ended Nine Months Ended June 30, June 30, 1998 1997 1998 1997 Operating Income: Interest $25,911 $17,591 $60,685 $95,467 Other Income 709 965 941 1,895 Total Operating Income $26,620 $18,556 $61,626 $97,362 Operating Expenses: Interest $ 0 $ 0 $ 0 $41,517 Management Fees 9,750 9,750 29,250 26,000 Legal and Audit 438 540 2,097 9,520 Other Operating Expenses $ 2,422 $ 4,725 $18,639 $13,118 Total Operating Expenses$12,610 $15,015 $49,986 $90,155 Income (Loss) from Operations14,010 3,541 11,640 7,207 Provision for Income Taxes$ 0 $ 0 $ 0 $ 0 Net Income (Loss) $14,010 $ 3,541 $11,640 $ 7,207 Earnings Per Common Share $ 0 $ 0 $ 0 $ 0 Dividends per Common Share $ 0 $ 0 $ 0 $ 0