Nyx Net 06/30/99 Balance Sheet As of June 30, 1999 ASSETS Current Assets Checking/Savings Checking Account 598.04 Money Market Ac... 6,671.87 Total Checking/Sa... 7,269.91 Other Current Assets Petty Cash 4.76 Total Other Curre... 4.76 Total Current Assets 7,274.67 Fixed Assets Security Deposit 265.00 Total Fixed Assets 265.00 Other Assets Hardware Network 13,000.00 --------- TOTAL ASSETS 20,539.67 Liabilities Lease 1,890.00 -------- Total Liabilities 1,890.00 Net Worth 18,549.67