CE SOFTWARE, INC. Pro Forma Balance Sheets (Unaudited)
	March 31, 2006	September 30, 2005
Assets
Current assets:
Cash and cash equivalents	$ 333,980	$ 385,419
Contract receivable (note 1)	43,758	43,758
Trade accounts receivable	-	456
Other current assets	1,727	11,727
Total current assets	379,465	441,360
Total assets	$ 379,465 ========	$ 441,360 ========
Liabilities and Stockholders' Equity
Current liabilities:
Trade accounts payable	$ 3,000	$ 3,682
Accrued payroll and benefits	6,345	10,942
Total current liabilities	9,345	14,624
Total liabilities	9,345	14,624
Stockholders' equity:
Common stock	148,330	148,330
Additional paid-in capital	1,560,044	1,560,044
Accumulated deficit	(1,338,254)	(1,281,638)
Total stockholders' equity	370,120	426,736
Total liabilities and stockholders' equity	$ 379,465 ========	$ 441,360 ========
Note 1: Receivable on balance of pro forma contract sale of software products and equipment.

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