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ACCOUNTS RECEIVABLE Accounts receivable consisted of the following at: Accounts receivable servicing rights Accrued fees and com Accounts receivable Accounts receivable Accounts receivable Accrued interest

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ACCOUNTS RECEIVABLE Accounts receivable consisted of the following at: Accounts receivable servicing rights Accrued fees and com Accounts receivable Accounts receivable Accounts receivable Accrued interest Employee commission Other sales of mortgage missions syndication sales escrows on closed loans shareholders draws JANUARY 31, 1998 1897 $ 5,946,287 $14,136,266 2,882,847 819,155 168,888 154,352 1,832,893 883,871 325,742 233,342 675,656 181,428 132,816 128,178 515,445 268,627 $18,878,886 $16,897,311

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