31-Mar-01		Eagle Consolidated Report
		Statement of Cash Flows UNAUDITED
		Mar/01		Mar/00		Inc/<Dec>
		=========		=========		=========
CASH FLOWS, OPERATIONS:
Period Earnings:						636,002
Adjustments to Year-to-Date Earnings:
US BANK, Reno		-3,962		1,974		-5,936
Checking, Sparks		19,140		-3,993		23,133
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
Notes Rec. Zawtech		-18,566		-8,302		-10,264
Note Receivable, JAB		0		-436		436
Inventory Account #1		-16,544		-955		-15,589
Inventory Account #1		0		7,687		-7,687
Accounts Pay. Related Parties		2,998		-425		3,423
Loans, short term, other		1,550		0		1,550
Contract payables		252,429		226,548		25,881
Inter company clearing		-10,744		5,156		-15,900
Trade Payables		360,903		178,738		182,165
Sales Tax Payable		3,077		0		3,077
Salaries and Wages Payable		100,301		40,754		59,547
JAB Enterprises Inc.		12,479		-11,050		23,529
Lease payable IKON		16,654		18,905		-2,251
Lease Payable Auto/Ford		-0-		12,952		12,952
						---------------
NET CASH FLOWS, OPERATIONS						96,979
						---------------
CASH FLOWS, FINANCING and INVESTING:
Deposits		-3,380		0		-3,380
Furniture & Fixtures		-16,810		-214		-16,596
Equipment		-62,532		-61,002		-1,530
Vehicles		-48,712		-37,342		-11,370
Notes Payable, Papas		5,400		23,678		-18,278
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
Additional paid in Capital		1,778,385		1,770,736		7,649
						---------------
NET CASH FLOWS, FINANCING and INVESTING						-87,577
						---------------
Net Increase (Decrease) in CASH						9,402
						---------------
CASH and CASH EQUIVALENTS
Beginning of the Period						9,402
						---------------
CASH and CASH EQUIVALENTS
Current						0
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