Year:                        1999          2000        2001
                   (Start-Up Year)
Revenues
                
Fees:
Insider Trading          $692,000     1,798,500   3,210,500
Healthcorp                165,000     1,297,000     950,000
Affordable Housing        150,000       600,000     950,000
Equity of Earnings
of Joint Ventures          16,250       100,000     140,000

                  
Other Income                1,200         5,200      25,000

Total Revenues 
(Projected)            $1,024,450     3,800,700   6,528,500

Expenses                    
               
Insider Trading          880,000     1,065,000    1,179,000
Healthcorp               658,000       936,000    1,020,000
Affordable Housing        72,000       108,000      144,000
Other Operating Expense:

Internet Group           612,000       450,000      450,000
Corporate                456,000       581,000      681,000
                   
Total Expenses 
(Projected)           $2,678,000     3,140,000    3,474,000
             
Profit/(Loss)        $(1,653,550)      660,700    3,054,500