Eagle Consolidated Report
	Statement of Cash Flows UNAUDITED
	Sep-00		Sep-99		Inc/<Dec>
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CASH FLOWS, OPERATIONS:
Period Earnings:					-1,018,043
Adjustments to Year-to-Date Earnings:
US BANK, Reno	-4,853		2,075		-6,928
Checking, Sparks	-320		-500		180
Interest Receivable	529		0		529
Trade Receivables	-12,600		0		-12,600
Travel Advances	0		-900		900
Employee Advances	0		-1,193		1,193
Notes receivable Lone Eagle	0		-377,355		377,355
Note Receivable, JAB	-8,738		0		-8,738
Inventory Account #1	-564		0		-564
Accounts Pay. Related Parties	4,209		450		3,759
Loans, short term, other	400		0		400
Contract payables	231,520		33,477		198,043
Trade Payables	189,064		205,866		-16,802
Deposits on Equipment	69,045		70,000		-955
Sales Tax Payable	2,353		0		2,353
Salaries and Wages Payable	45,254		25,438		19,816
JAB Enterprises Inc.	-4,710		-14,830		10,120
Lease payable IKON	17,416		26,218		-8,802
Lease Payable Auto/Ford	10,729		-2,282		13,011
					----------------
NET CASH FLOWS, OPERATIONS					-445,773
					----------------
CASH FLOWS, FINANCING and INVESTING:
Rights To Technology	-256,655		-237,155		-19,500
Licenses for Zawcad	-391,417		0		-391,417
Deposits	-3,380		-1,189,229		1,185,849
Furniture & Fixtures	-214		0		-214
Equipment	-61,130		-55,386		-5,745
Equipment Accum. Deprn.	36,874		26,689		10,185
Vehicles	-38,369		-1,062		-37,307
Vehicle Accum Deprn	4,792		0		4,792
Notes Payable, Papas	23,678		11,656		12,022
Notes Payable, JAB ENT	56,496		-2,000		58,496
Notes Payable, Conv. Debenture	9,000		0		9,000
Common Stock	132,955		78,812		54,143
Additional paid in Capital	1,783,176		2,218,751		-435,575
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NET CASH FLOWS, FINANCING and INVESTING					444,729
Net Increase (Decrease) in CASH					-1,044
CASH and CASH EQUIVALENTS
Beginning of the Period					1,150
CASH and CASH EQUIVALENTS
Current					106
CASH and CASH EQUIVALENTS:
Checking, Other AW					106
					----------------
TOTAL CASH and CASH EQUIVALENTS					106
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