WEB-ADNET.COM, INC. Balance Sheet As of March 31, 2000 March 31, 2000 ASSETS Current Assets Checking/Savings SCNB - Checking 252,903.12 Total Checking/Savings 252,903.12 Total Current Assets 252,903.12 Fixed Assets Furniture & Equipment - Development 25,169.25 Total Fixed Assets 25,169.25 Other Assets Deposits - Development 1,800.00 Employee Advances 2,000.00 SECURITY DEPOSIT - MARKETING 68,175.00 Total Other Assets 71,975.00 TOTAL ASSETS 350,047.37 LIABILITIES & EQUITY Equity 400,000.00 Net Income (49,952.63) Total Equity 350,047.37 TOTAL LIABILITIES & EQUITY 350,047.37 WEB-ADNET.COM, INC. Profit & Loss March 2000 March '00 Income 0.00 Expense Building Maint. - Development 838.24 Commission Fees 12,500.00 MEDICAL INSURANCE 1,984.78 Office Supplies - Development 1,185.02 Payroll - Development 22,942.00 Payroll FICA - Development 1,755.06 Payroll Unemployment - Development 978.02 RENT - MARKETING 5,864.31 Rent - Development 1,800.00 Travel & Entertainment - Dev. 104.42 Total Expense 49,952.63 Net Income 49,952.63