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CE SOFTWARE, INC. Pro Forma Balance Sheets September 30, 2009 and 2008 (Unaudited)
	September 30, 2009	September 30. 2008
Assets
Current assets:
Cash and cash equivalents	$ 219,648	$ 219,101
Contract receivable (note 1)	-	18,953
Total current assets	219,648	238,054
Total assets	$ 219,648 ========	$ 238,054 ========
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable	$  12,074	$  5,231
Accrued liabilities	18,252	7,976
Total current liabilities	30,326	13,207
Total liabilities	30,326	13,207
Stockholders' equity:
Common stock ($10.00 par)	148,330	148,330
Additional paid-in capital	1,560,044	1,560,044
Accumulated deficit	(1,519,052)	(1,483,527)
Total stockholders' equity	189,322	224,847
Total liabilities and stockholders' equity	$ 219,648 ========	$ 238,054 ========
	September 30, 2009	September 30, 2008
Total Assets	$ 219,648	$ 238,054
Total Liabilities	30,326	13,207
Total Stockholders' Equity	189,322	224,847
Cash and Investments	219,648	219,101
Note 1: Receivable on balance of pro forma contract sale of software products and equipment.

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