HYNES & HOWES INSURANCE COUNSELORS, INC. Statement of Operations For the Three Months Ended December 31, 1998 and 1997 (Unaudited) The following Statements of Operations of Hynes & Howes Insurance Counselors, Inc. for the three months ended December 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 December 31, 1998 1997 Operating Income: Interest Income $22,698 $17,294 Other Income 146 227 Total Operating Income $22,844 $17,521 Operating Expenses: Management Fees 9,750 9,750 Legal and Audit 1,250 1,306 Other Operating Expenses $ 5,729 $ 5,325 Total Operating Expenses $16,729 $16,381 Income (Loss) from Operations 6,115 1,140 Provision for Income Taxes $ 0 $ 0 Net Income (Loss) $ 6,115 $ 1,140 Earnings Per Common Share $ 0 $ 0 Dividends per Common Share $ 0 $ 0