HYNES & HOWES INSURANCE COUNSELORS, INC. Balance Sheet December 31, 1998 and 1997 (Unaudited) December 31, 1998 1997 Assets Current Assets: Cash in Bank $ 17,423 $ 18,050 Other Current Assets 8,050 5,736 Total Current Assets $ 25,473 $ 23,786 Investments: Investment in Affiliated Company $ 2,720 $ 2,720 Contracts Receivable-Real Estate 620,438 645,236 Real Estate on Hand 40,932 0 Note Receivable 2,297 0 Total Investments $ 666,387 $ 647,956 Total Assets $ 691,860 $ 671,742 Liabilities and Stockholders' Equity Current Liabilities: Buyers Escrow 8,871 10,368 Total Current Liabilities $ 8,871 $ 10,368 Total Liabilities $ 8,871 $ 10,368 Stockholders' Equity: Capital Stock, no par value, 100,000,000 shares authorized, 11,260,675 shares issued $ 3,780,765 $ 3,780,765 Paid in Capital 100 100 Retained Earnings (Deficit) (3,064,624) (3,086,239) Treasury Stock, at cost (33,252) (33,252) Total Stockholders' Equity $ 682,989 $ 661,378 Total Liabilities and Stockholders' Equity $ 691,860 $ 671,742