31-Mar-01 Eagle Consolidated Report
      Balance Sheet UNAUDITED
Mar/01 Mar/00 Inc/<Dec> %
========== ========== Var Var
ASSETS
Current Assets:
Checking, Other AW $0 $3,550 ($3,550) -100.00%
US BANK, Reno 3,962 -1,974 5,936 300.70%
Checking, Sparks -19,140 3,993 -23,133 -579.30%
Trade Receivables 11,276 0 11,276
Sale Contracts Receivable 800,000 0 800,000
Notes Receivable PETI 3,700 0 3,700
Notes receivable Lone Eagle 0 0 0 -100.00%
Notes Rec. Zawtech 18,566 8,302 10,264 123.60%
Note Receivable, JAB 0 436 -436 -100.00%
Inventory Account #1 16,544 955 15,589 1632.10%
Inventory Account #1 0 -7,687 7,687 100.00%
--------------- --------------- ---------------
TOTAL Current Assets 834,908 7,575 827,333 10922%
--------------- --------------- ---------------
Fixed Assets:
Furniture & Fixtures 16,810 214 16,596 7737.40%
Equipment 62,532 61,002 1,530 2.50%
Equipment Accum. Deprn. -36,874 -36,874 0 0.00%
Vehicles 48,712 37,342 11,370 30.40%
Vehicle Accum Deprn -4,792 -4,792 0 0.00%
--------------- --------------- ---------------
TOTAL Fixed Assets 86,388 56,892 29,496 51.80%
--------------- --------------- ---------------
Other Assets:
Rights To Technology 256,655 256,655 0 0.00%
Licenses for Zawcad 391,417 391,417 0 0.00%
Deposits 3,380 0 3,380
Subsidiary Investment 100 100 0 0.00%
--------------- --------------- ---------------
TOTAL Other Assets 651,552 648,172 3,380 0.50%
--------------- --------------- ---------------
TOTAL ASSETS $1,572,848 $712,639 $860,209 120.70%
========== ========== ==========
LIABILITIES
Current Liabilities:
Accounts Pay. Related Parties $2,998 ($425) $3,423 806.30%
Loans, short term, other 1,550 0 1,550
Contract payables 252,429 226,548 25,881 11.40%
Inter company clearing -10,744 5,156 -15,900 -308.40%
Trade Payables 360,903 178,738 182,165 98.20%
Deposits on Equipment 70,000 70,000 0 0.00%
Sales Tax Payable 3,077 0 3,077
Salaries and Wages Payable 100,301 40,754 59,547 146.10%
JAB Enterprises Inc. 12,479 -11,050 23,529 212.90%
Lease payable IKON 16,654 18,905 -2,251 -11.90%
Lease Payable Auto/Ford -0- 12,952 -2,113 -100%
--------------- --------------- ---------------
TOTAL Current Liabilities 809,647 541,577 268,070 49.50%
--------------- --------------- ---------------
Long-Term Liabilities:
Notes Payable, legal 5,400 23,678 -18,278 -77.20%
Notes Pay Office Equip 2,241 0 2,241
Notes Pay-Inter Company Pur 25,257 0 25,257
Notes Payable, JAB ENT 0 71,569 -71,569 -100.00%
Notes Payable, Conv. Debenture
9,000 9,000 0 0.00%
--------------- --------------- ---------------
TOTAL Long-Term Liabilities 41,898 104,248 -62,350 -59.80%
--------------- --------------- ---------------
TOTAL LIABILITIES 851,545 645,825 205,720 31.80%
--------------- --------------- ---------------
CAPITAL
Common Stock 132,955 132,955 0 0.00%
Additional paid in Capital 1,778,385 1,770,736 7,649 0.40%
Retained Earnings -1,134,945 -783,609 -351,336 -44.80%
Year-to-Date Earnings -55,092 -1,053,268 998,176 94.80%
--------------- --------------- ---------------
TOTAL CAPITAL 721,303 66,814 654,489 979.60%
--------------- --------------- ---------------
TOTAL LIABILITIES & CAPITAL $1,572,848 $712,639 $860,209 120.70%
========== ========== ==========