CE SOFTWARE, INC. Pro Forma Balance Sheets (Unaudited)
	December 31, 2006	September 30, 2006
Assets
Current assets:
Cash and cash equivalents	$  240,550	$  272,706
Contract receivable (note 1)	43,758	43,758
Other current assets	6,667	11,667
Total current assets	290,975	328,131
Total assets	$  290,975 ========	$  328,131 ========
Liabilities and Stockholders' Equity
Current liabilities:
Trade accounts payable	$       220	$   1,500
Accrued payroll and benefits	-	5,586
Total current liabilities	220	7,086
Total liabilities	220	7,086
Stockholders' equity:
Common stock	148,330	148,330
Additional paid-in capital	1,560,044	1,560,044
Accumulated deficit	(1417,619)	(1,387,329)
Total stockholders' equity	290,755	321,045
Total liabilities and stockholders' equity	$  290,975 ========	$  328,131 ========
Note 1: Receivable on balance of pro forma contract sale of software products and equipment.

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