HYNES & HOWES INSURANCE COUNSELORS, INC. Comparative Balance Sheet September 30, 1998 and 1997 September 30, Liabilities & Stockholders' Equity 1998 1997 Current Liabilities: Buyers Escrow $ 7,688 $ 7,246 Other Current Liabilities 0 500 Total Current Liabilities $ 7,688 $ 7,746 Total Liabilities $ 7,688 $ 7,746 Stockholders' Equity: Capital Stock, no par value, 100,000,000 Shares Authorized, 11,260,675 shares Issued (Note 5) $ 3,780,765 $ 3,780,765 Paid in Capital (Note 6) 100 100 Retained Earnings (Deficit) (3,070,740) (3,087,380) Treasury Stock, at Cost (33,252) (33,252) Total Stockholders' Equity $ 676,873 $ 660,233 Total Liabilities and Stockholders' Equity $ 684,561 $ 667,979 Notes to Financial Statements are an integral part of these statements.