CE SOFTWARE, INC. Pro Forma Balance Sheets September 30, 2006 and 2005 (Unaudited)
	September 30, 2006	September 30. 2005
Assets
Current assets:
Cash and cash equivalents	$ 272,706	$ 385,419
Contract receivable (note 1)	43,758	43,758
Trade accounts receivable	-	456
Other current assets	11,667	11,727
Total current assets	328,131	441,360
Total assets	$ 328,131 ========	$ 441,360 ========
Liabilities and Stockholders' Equity
Current liabilities:
Trade accounts payable	$  1.500	$  19,997
Accrued payroll and benefits	5,586	10,942
Total current liabilities	7,086	14,624
Total liabilities	7,086	14,624
Stockholders' equity:
Common stock ($10.00 par)	148,330	148,330
Additional paid-in capital	1,560,044	1,560,044
Accumulated deficit	(1,387,329)	(1,281,638)
Total stockholders' equity	321,045	426,736
Total liabilities and stockholders' equity	$ 328,131 ========	$ 441,360 ========
	September 30, 2006	September 30, 2005
Total Assets	$ 328,131	$ 441,360
Total Liabilities	7,086	14,624
Total Stockholders' Equity	321,045	426,736
Cash and Investments	272,706	385,419
Note 1: Receivable on balance of pro forma contract sale of software products and equipment.

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