HYNES & HOWES INSURANCE COUNSELORS, INC. Balance Sheet June 30, 1999 and 1998 (Unaudited) June 30, 1999 1998 Assets Current Assets: Cash in Bank $ 45,605 $ 46,958 Other Current Assets 10.111 5,805 Total Current Assets $ 55,716 $ 52,763 Investments: Investment in Affiliated Company $ 2,720 $ 2,720 Contracts Receivable-Real Estate 522,364 592,263 Real Estate on Hand 102,883 33,728 Total Investments $ 627,967 $ 628,711 Total Assets $ 683,683 $ 681,474 Liabilities and Stockholders' Equity Current Liabilities: Buyers Escrow 7,664 9,600 Total Current Liabilities $ 7,664 $ 9,600 Total Liabilities $ 7,664 $ 9,600 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) (3,071,594) (3,075,739) Treasury Stock, at cost (33,252) (33,252) Total Stockholders' Equity $ 676,019 $ 671,874 Total Liabilities and Stockholders' Equity $ 683,683 $ 681,474