CE SOFTWARE, INC. Pro Forma Balance Sheets September 30, 2005 and 2004 (Unaudited)
	September 30, 2005	September 30. 2004
Assets
Current assets:
Cash and cash equivalents	$ 385,419	$ 544,708
Short-term investments	-	7,380
Contract receivable (note 1)	43,758	43,758
Trade accounts receivable	456	4,333
Other current assets	11,727	16,740
Total current assets	441,360	616,919
Total assets	$ 441,360 ========	616,919 ========
Liabilities and Stockholders' Equity
Current liabilities:
Trade accounts payable	$  3,682	$  19,997
Accrued payroll and benefits	10,942	20,850
Other accrued payables	-	7
Total current liabilities	14,624	40,854
Total liabilities	14,624	40,854
Stockholders' equity:
Common stock ($10.00 par)	148,330	144,830
Additional paid-in capital	1,560,044	1,560,044
Unrealized loss	-	(10,800)
Accumulated deficit	(1,281,638)	(1,121,509)
Total stockholders' equity	426,736	576,065
Total liabilities and stockholders' equity	$ 441,360 ========	$ 616,919 ========
	September 30, 2005	September 30, 2004
Total Assets	$ 441,360	$ 616,919
Total Liabilities	14,624	40,854
Total Stockholders' Equity	426,736	576,065
Cash and Investments	385,419	552,088
Note 1: Receivable on balance of pro forma contract sale of software products and equipment.

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