HYNES & HOWES INSURANCE COUNSELORS, INC. Statement of Operations For the Three Months and Six Months Ended March 31, 1998 and 1997 (Unaudited) The following Statements of Operations of Hynes & Howes Insurance Counselors, Inc. for the three months and six months ended March 31, 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 Six Months Ended March 31, March 31, 1998 1997 1998 1997 Operating Income: Interest $17,480 $34,601 $34,774 $77,876 Other Income 5 194 232 930 Total Operating Income $17,485 $34,795 $35,006 $78,806 Operating Expenses: Interest $ 0 $16,822 $ 0 $41,517 Management Fees 9,750 9,750 19,500 16,250 Legal and Audit 353 7,530 1,659 8,980 Other Operating Expenses $10,892 $ 6,636 $16,217 $ 8,393 Total Operating Expenses$20,995 $40,738 $37,376 $75,140 Income (Loss) from Operations(3,510) (5,943) (2,370) 3,666 Provision for Income Taxes$ 0 $ 0 $ 0 $ 0 Net Income (Loss) $(3,510) $(5,943) $(2,370) $ 3,666 Earnings Per Common Share $ 0 $ 0 $ 0 $ 0 Dividends per Common Share $ 0 $ 0 $ 0 $ 0