SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549

                                   FORM 10-QSB

(X)     QUARTERLY  REPORT  UNDER  SECTION  13  OR  15(D)  OF  THE  SECURITIES
        EXCHANGE  ACT  OF  1934

(  )    TRANSACTION  REPORT  UNDER  SECTION  14  OR  15(D)  OF THE EXCHANGE ACT

     For  the  transition  period  from            to
                                         --------      ---------

                              TRIMFAST GROUP, INC.
                              --------------------
                (NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)

         Nevada                          0-26675              88-0367136
         ------                          -------              ----------
(State or other jurisdiction of     (Commission  File       (IRS Employer
incorporation or organization)             No.)           Identification No.)


777  S.  Harbour  Island  Boulevard  #780  Tampa,  FL.  33602    (813)  275-0050
--------------------------------------------------------------------------------
          (Address  and  Telephone  number  of  principal  executive  offices)


Check  whether  the  issuer  has  (1)  filed all reports required to be filed by
Section  13  or  15(d)  of  the Exchange  Act  during the  past  12  months, (or
such  shorter  period that the Registrant  was  required to file such report(s),
 and (2) has been subject to such filing requirements for the  past  90 days.

     Yes(X)               No  (  )

APPLICABLE  ONLY  TO  CORPORATE  ISSUERS
----------------------------------------

State the number of shares outstanding of each of the issuer's classes of common
equity,  as  of  the Latest  practicable  date:     March  31,  2000

     CLASS                              Outstanding  at  March  31,  2000
---------------------------------       ---------------------------------
Common  stock  $.001  Par  Value                         5,101,682


<PAGE>
TRIMFAST  GROUP,  INC.  AND  SUBSIDIARIES

PART  I:     FINANCIAL  INFORMATION                                         PAGE
                                                                            ----

          Accountants Review Report                                            3

          Consolidated  Balance  Sheets  as  of
          March  31,  2000  and  1999  (Unaudited)
          and  December  31,  1999     (Audited)                               4


          Consolidated  Statements  of  Operations  for
          the  Three  Month  Periods  March  31,  2000
          and  1999  (Unaudited)                                               5


          Consolidated  Statement  of  Cash  Flows
          for  the  Three  Months  Ended  March  31,  2000
          and  1999  (Unaudited)                                               6


          Consolidated  Statement  of  Changes  in
          Stockholders' Equity  for  the  one  year  ended
          December  31,  1998  and  1999  (Audited)  and
          for  the Three Months Ended March 31, 2000 (Unaudited)             7-8



          Notes  to  Consolidated  Financial  Statements
          (Unaudited)  as  of  March  31,  2000                             9-14



          Management  Discussion  and  Analysis  of  Financial
          Condition  and  Results  of  Operations                          15-17


<PAGE>
                 JOHN P. SEMMENS CPA  A PROFESSIONAL CORPORATION
              24501 DEL PRADO SUITE A DANA POINT, CALIFORNIA 92629
                     TEL: (949) 496-8800 FAX: (949) 443-0642



June  13,  2000

Trimfast  Group,  Inc.  Tampa,  Fl.  33602

Gentlemen,

We  have  reviewed the accompanying balance sheet of Trimfast Group, Inc.  as of
March 31, 2000, and the related statements of income, retained earnings and cash
flows  for  the  three  months  then  ended,  in  accordance  with Statements on
Standards for Accounting and Review Services issued by the American Institute of
Certified  Public  Accountants.  All  information  included  in  these financial
statements  is  the  representation  of  the  management of Trimfast Group, Inc.

A  review  consists  principally of inquires of company personnel and analytical
procedures applied to financial data.  It is substantially less in scope than an
audit in accordance with generally accepted auditing standards, the objective of
which  is  the expression of an opinion regarding the financial statements taken
as  a  whole.  Accordingly,  we  do  not  express  such  an  opinion.

Based  on our review, we are not aware of any material modifications that should
be  made  to  the  accompanying  financial statements in order for them to be in
conformity  with  generally  accepted  accounting  principles.

Respectfully  submitted,
/s/  John  P.  Semmens,  CPA

John  P.  Semmens  CPA


                                        3
<PAGE>
<TABLE>
<CAPTION>
                                                     TRIMFAST GROUP, INC.
                                              INTERIM CONSOLIDATED BALANCE SHEET
                             AS OF MARCH 31, 2000 AND 1999 (UNAUDITED) AND DECEMBER 31, 1999 (AUDITED)

                                                     ASSETS
                                                     ------
CURRENT ASSETS
                                                                                 AUDITED           UNAUDITED         UNAUDITED
                                                                            DECEMBER 31, 1999    MARCH 31, 1999    MARCH 31, 2000
                                                                           -------------------  ----------------  ----------------
<S>                                                                        <C>                  <C>               <C>
  Cash                                                                                 35,858           363,814   $        73,762
  Short-term investments                                                                8,406            20,297                 0
  Accounts Receivable- Trade                                                           88,281           288,385           117,820
  Accounts Receivable- Other                                                          279,250            77,425           283,291
  Inventory                                                                           281,313           195,164           890,751
     Total Current Assets                                                             693,108           945,085         1,365,624
                                                                           -------------------------------------------------------

PROPERTY AND EQUIPMENT - NET                                                        1,417,381            30,292         1,762,607

OTHER ASSETS
  Prepaid expenses                                                                     42,857            29,880            42,857
 Deposits                                                                              15,200            10,619           115,200
 Other long term investments                                                                0                 0         3,750,000
  Cash surrender value of life insurance                                               12,636             8,107            12,636
  Software - Net                                                                      210,814                 0           208,670
  Goodwill - Net                                                                       52,754                 0         2,423,861
                                                                           -------------------------------------------------------
     Total Other Assets                                                               334,261            48,606         6,553,225
                                                                           -------------------------------------------------------
TOTAL ASSETS                                                               $        2,444,750   $     1,023,983   $     9,681,456
                                                                           =======================================================

                                                 LIABILITIES AND STOCKHOLDERS' EQUITY
                                                 ------------------------------------
CURRENT LIABILITIES
  Accounts payable and accrued expenses                                    $          718,362   $       451,753   $     1,060,045
  Income taxes payable                                                     $           20,600   $        20,600            20,600
  Notes and loans payable                                                             218,675            71,600           937,604
  Stock repurchase commitment                                                       1,317,500                 0         1,317,500
  Convertible debentures                                                            1,000,000                 0         1,000,000
                                                                           -------------------------------------------------------
     Total Current Liabilities                                                      3,275,137           543,953         4,335,749
                                                                           -------------------------------------------------------

TOTAL LIABILITIES                                                                   3,275,137           543,953         4,335,749
                                                                           -------------------------------------------------------

STOCKHOLDERS' EQUITY
  Preferred Stock, Class A, $0.01 par value; 20,000,000
    shares authorized; 0 and 15,000 shares issued and outstanding
    as of March 31, 2000                                                                  150                 0               150
  Preferred Stock, Class B, $0.01 par value;
    20,000,000 shares authorized; none issued and outstanding                               0                 0                 0
  Common Stock, $0.001 par value; 100,000,000 shares authorized
    4,521,682 and 4,000,870 and 5,101,682 shares issued and outstanding
    as of December 31, 1999, March 31, 1999 and March 31, 2000
     respectively                                                                       4,521             4,001             5,101
  Additional Paid-in capital                                                        9,399,109         1,752,783        15,976,029
  Accumulated deficit                                                              (9,646,805)       (1,253,220)      (10,069,949)
  Other comprehensive loss                                                            (21,737)
  Less cost of Treasury Stock                                                                           (23,534)
  Less common stock shares issued as security deposit                                (475,000)                0          (475,000)
  Less common stock advanced                                                          (90,625)                0           (90,625)
                                                                           -------------------------------------------------------
     Total Stockholders' Equity                                                      (830,387)          480,030         5,345,706
                                                                           -------------------------------------------------------

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY                                 $        2,444,750   $     1,023,983   $     9,681,456
                                                                           =======================================================

                    See Accompanying Accountants Review Report and Notes to Consolidated Financial Statements
</TABLE>


                                        4
<PAGE>
<TABLE>
<CAPTION>

                                  TRIMFAST GROUP, INC.
                      INTERIM CONSOLIDATED STATEMENT OF OPERATIONS
             FOR THE THREE MONTHS ENDED MARCH 31, 2000 AND 1999 (Unaudited)



                                                         FOR THE THREE    FOR THE THREE
                                                        ---------------
                                                         MONTHS ENDED     MONTHS ENDED
                                                        ---------------
                                                        MARCH 31, 1999   MARCH 31, 2000
                                                        ---------------  ---------------
<S>                                                     <C>              <C>

NET SALES                                                      213,102          225,431

COST OF SALES                                                  161,098          112,329
                                                        ---------------  ---------------

GROSS PROFIT                                                    52,005          113,102
                                                        ---------------  ---------------

OPERATING EXPENSES

  Salaries and other compensation                               85,271          151,314
  Commissions                                                    1,800            1,885
  Depreciation and amortization                                  3,113           34,872
  Professional fees                                            252,298          122,702
  Selling, general and administrative expenses                  76,534          149,130
  Travel and entertainment                                       2,729           68,565
        Total Operating Expenses                               421,745          528,468
                                                        ---------------  ---------------

INCOME FROM OPERATIONS                                        (369,740)        (415,366)
                                                        ---------------  ---------------

OTHER INCOME (EXPENSE)
  Realized gain on sale of trading securities - net                  0           (7,777)
        Total Other Income (Expense)                                 0           (7,777)
                                                        ---------------  ---------------

NET INCOME/ (LOSS)                                            (369,740)        (423,143)
                                                        ===============  ===============

NET INCOME/(LOSS)PER COMMON SHARE - BASIC AND DILUTED            (0.09)           (0.09)

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING -
  BASIC AND DILUTED                                          4,000,870        4,597,836
</TABLE>


  See Accompanying Accountants Review Report and Notes to Consolidated Financial
                                   Statements


                                        5
<PAGE>
<TABLE>
<CAPTION>
                                   TRIMFAST GROUP, INC.
                       INTERIM CONSOLIDATED STATEMENT OF CASH FLOWS
             FOR  THE THREE MONTHS ENDED MARCH 31, 2000 AND 1999 (UNAUDITED)


                                                          FOR THE THREE    FOR THE THREE
                                                          MONTHS ENDED     MONTHS ENDED
                                                         MARCH 31, 1999   MARCH 31, 2000
                                                           (UNAUDITED)      (UNAUDITED)
                                                         --------------------------------
<S>                                                      <C>              <C>
CASH FLOWS FROM OPERATING ACTIVITIES:
  Net income (loss)                                            (369,740)        (423,143)
  Adjustments to reconcile net income (loss)
    to net cash flows from operating activities:
    Depreciation and amortization                                 3,113           34,872
    Bad debt expense                                                  0                0
    Unrealized gain on short term investments                         0                0
    Issuance of common stock for professional services          324,796           48,750
  Changes in operating assets and liabilities
  (Increase) decrease in :
    Accounts receivable                                          (7,920)         (33,581)
    Prepaid expenses                                            (29,880)               0
    Inventory                                                    (6,427)        (609,438)
  Increase (decrease) in :
    Accounts payable and other liabilities                     (174,014)         341,683
                                                         --------------------------------
      Total adjustments                                         109,668         (217,714)
                                                         --------------------------------
  Net cash (used in) provided by operating activities          (260,072)        (640,857)
                                                         --------------------------------
CASH FLOWS FROM INVESTING ACTIVITIES:
  (Increase) decrease in :
    Short term investments                                       (5,000)           8,406
    Due from employees                                            5,800                0
    Property and equipment                                            0         (370,520)
    Due from affiliate                                            5,945                0
    Deposits                                                          0         (100,000)
    Goodwill from acquisition of Nutrition Clubstores                 0       (2,335,004)
    Long term investment in marketable securities                     0       (3,750,000)
                                                         --------------------------------
  Net cash (used in) provided by investing activities             6,745       (6,547,118)
                                                         --------------------------------
CASH FLOWS FROM FINANCING ACTIVITIES:
    Proceeds from borrowings                                       (500)         171,899
    Proceeds from issuance of common stock                      512,000                0
    Issuance of common stock for acquisitions                         0        2,778,750
    Due to stockholder/ officer                                       0          525,230
    APIC from contributed marketable securities                       0        3,750,000
                                                         --------------------------------
  Net cash provided by (used in) financing activities           511,500        7,225,879
                                                         --------------------------------

CHANGE IN CASH AND CASH EQUIVALENTS                             258,173           37,904

CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR                   105,641           35,858
                                                         ================================

CASH AND CASH EQUIVALENTS - PERIOD END                          363,814           73,762
                                                         ================================


See Accompanying Accountants Review Report and Notes to Consolidated Financial Statements
</TABLE>


                                        6
<PAGE>
<TABLE>
<CAPTION>
                                                 TRIMFAST GROUP, INC.
                                 INTERIM CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY
                          FOR THE ONE YEAR PERIODS ENDED DECEMBER 31, 1998 AND 1999 (AUDITED)
                                 AND THE THREE MONTHS ENDED MARCH 31, 2000 (UNAUDITED)

                                                      Common Stock and
                                                        Common Stock        Additional     Preferred
                                                        to be Issued         Paid-In      Stock Issued    Accumulated
                                                      Shares     Amount      Capital     SHARES  Amount     Deficit
                                                    ----------  --------  -------------  ------  -------  ------------
<S>                                                 <C>         <C>       <C>            <C>     <C>      <C>
BALANCE JANUARY 1, 1998                             1,286,625   $ 1,287          ($287)       -        -    ($151,846)

Issuance of common stock for cash                      63,924   $    64   $    187,736        -        -            -

Issuance of common stock in exchange to related
   party in exchange for $40,000 debt                  19,500   $    19   $     39,981        -        -            -

HLHK equity at August 12, 1998                        817,749   $   818   $    441,083        -        -   (1,122,218)

Reclassification pursuant to recapitalization               -         -    ($1,122,218)       -        -    1,122,218

Common stock issued to employees                          500         -              -        -        -            -

Common stock issued to attorney for services            5,000   $     5            ($5)       -        -            -

Common stock issued in exchange for debt of HLHK
   principal stockholder                               75,000   $    75   $    491,123        -        -            -

Issuance of common stock in exchange for
   stockholder loans                                   70,358   $    70   $    126,574        -        -            -

Compensation to principal stockholder                       -         -   $    762,000        -        -            -

Purchase of treasury stock at cost                          -         -              -        -        -            -

Net income 1998                                             -         -              -        -        -     (739,974)

                                                    ----------  --------  -------------  ------  -------  ------------
Balance, December 31, 1998                          2,338,656   $ 2,338   $    925,987        -        -    ($891,820)
                                                    ----------  --------  -------------  ------  -------  ------------

Issuance of common stock for cash                   1,058,005   $ 1,058   $  1,659,817        -        -            -

Issuance of common stock in exchange for
  consulting and other professional services          918,300   $   918   $  4,744,143        -        -            -

Issuance of common stock to employees                 104,900   $   105   $    500,075        -        -            -

Issuance of convertible debentures                          -         -   $    250,000        -        -            -

Issuance of Preferred Stock                                 -         -   $  1,874,901   15,000      150     (375,011)

Issuance of common stock option                             -         -   $    413,780        -        -            -

Return of common stock in repayment of debt           (50,000)     ($50)     ($399,950)       -        -            -

Issuance of common stock as a security deposit for
inventory line of credit                              100,000   $   100   $    474,900        -        -            -

Issuance of common stock in exchange for loans         51,821   $    52   $    272,956        -        -            -

Purchase and sale of treasury stock - net                   -         -              -        -        -      (48,803)

Unrealized losses on available-for-sale securities          -         -              -        -        -            -

Commitment to repurchase shares of treasury stock           -         -    ($1,317,500)       -        -            -

Net Loss 1999                                               -         -              -        -        -   (8,331,171)

                                                    ----------  --------  -------------  ------  -------  ------------
Balance, December 31, 1999                          4,521,682   $ 4,521   $  9,399,109   15,000  $   150  ($9,646,805)
                                                    ==========  ========  =============  ======  =======  ============


Issuance of common stock for professional services     10,000   $    10   $     48,740        -        -            -

Issuance of common stock for acquisition of
 Nutrition Clubstores                                 570,000   $   570   $  2,778,180        -        -            -

Contributed capital                                         -         -   $  3,750,000        -        -            -

Sale of securities held for sale                            -         -              -        -        -            -

Net Loss as of March 31, 2000                               -         -              -        -        -     (423,143)

                                                    ----------  --------  -------------  ------  -------  ------------
Balance March 31, 2000                              5,101,682     5,101     15,976,029   15,000      150  (10,069,948)
                                                    ==========  ========  =============  ======  =======  ============


                                        7
<PAGE>
                                                               Shares Issued
                                                                   as a
                                                  Subscriptions  Security     Shares     Treasury
                                                    Receivable    Deposit    Advanced      Stock         Total
                                                    -----------              ---------  -----------  -------------
<S>                                                 <C>          <C>         <C>        <C>          <C>
BALANCE JANUARY 1, 1998                                      -                      -            -      ($150,846)

Issuance of common stock for cash                            -                      -            -   $    187,800

Issuance of common stock in exchange to related
   party in exchange for $40,000 debt                        -                      -            -   $     40,000

HLHK equity at August 12, 1998                               -                      -            -      ($680,317)

Reclassification pursuant to recapitalization                -                      -            -   $          0

Common stock issued to employees                             -                      -            -   $          0

Common stock issued to attorney for services                 -                      -            -   $          0

Common stock issued in exchange for debt of HLHK
   principal stockholder                                     -                      -            -   $    491,198

Issuance of common stock in exchange for
   stockholder loans                                         -                      -            -   $    126,644

Compensation to principal stockholder                        -           -          -            -   $    762,000

Purchase of treasury stock at cost                           -                      -      (23,534)      ($23,534)

Net income 1998                                              -                      -            -      ($739,974)

                                                    -----------  ----------  ---------  -----------  -------------
Balance, December 31, 1998                                   -           -          -     ($23,534)  $     12,971
                                                    -----------  ----------  ---------  -----------  -------------

Issuance of common stock for cash                            -           -    (90,625)           -   $  1,570,250

Issuance of common stock in exchange for
  consulting and other professional services                 -           -          -            -   $  4,745,061

Issuance of common stock to employees                        -           -          -            -   $    500,180

Issuance of convertible debentures                           -           -          -            -   $    250,000

Issuance of Preferred Stock                                  -           -          -            -   $  1,500,040

Issuance of common stock option                              -           -          -            -   $    413,780

Return of common stock in repayment of debt                  -           -          -            -      ($400,000)

Issuance of common stock as a security deposit for
inventory line of credit                                     -    (475,000)         -            -   $          0

Issuance of common stock in exchange for loans               -           -          -            -   $    273,008

Purchase and sale of treasury stock - net                    -           -          -       23,534       ($25,269)

Unrealized losses on available-for-sale securities     (21,737)          -          -            -       ($21,737)

Commitment to repurchase shares of treasury stock            -           -          -            -    ($1,317,500)

Net Loss 1999                                                -           -          -            -    ($8,331,171)

                                                    -----------  ----------  ---------  -----------  -------------
Balance, December 31, 1999                            ($21,737)  ($475,000)  ($90,625)           -      ($830,387)
                                                    ===========  ==========  =========  ===========  =============


Issuance of common stock for professional services           -           -          -            -   $     48,750

Issuance of common stock for acquisition of
 Nutrition Clubstores                                        -           -          -            -   $  2,778,750

Contributed capital                                          -           -          -            -   $  3,750,000

Sale of securities held for sale                        21,737           -          -            -   $     21,737

Net Loss as of March 31, 2000                                -           -          -            -      ($423,143)

                                                    -----------  ----------  ---------  -----------  -------------
Balance March 31, 2000                                       0    (475,000)   (90,625)           0      5,345,707
                                                    ===========  ==========  =========  ===========  =============
</TABLE>


  SEE ACCOMPANYING ACCOUNTANTS REVIEW REPORT AND NOTES TO CONSOLIDATED FINANCIAL
                                   STATEMENTS


                                        8
<PAGE>
                  PART  II.     OTHER  INFORMATION  AND  SIGNATURES

                                                                     Signature

                              TrimFast Group, Inc.
               Notes to Interim Consolidated Financial Statements
                              As of March 31, 2000
                                   (Unaudited)

NOTE  1  -  BASIS  OF  PRESENTATION

-----------------------------------

     The  accompanying  unaudited  consolidated  financial  statements have been
     prepared in accordance with generally  accepted  accounting  principles and
     the rules and  regulations of the  Securities  and Exchange  Commission for
     interim  financial  information.  Accordingly,  they do not include all the
     information  and footnotes  necessary for a  comprehensive  presentation of
     financial position and results of operation.

     It  is  management's   opinion,   however  that  all  material  adjustments
     (consisting  of normal  recurring  adjustments)  have  been made  which are
     necessary for a fair financial statements presentation. The results for the
     interim period are not necessarily indicative of the results to be expected
     for the year.

     For further information, refer to the consolidated financial statements and
     footnotes  included in the  company's  Form 10-SB,  as amended for the year
     ended  December  31,  1998 and Form  10KSB,  as amended  for the year ended
     December 31, 1999.


NOTE  2  -  SUMMARY  OF  SIGNIFICANT  ACCOUNTING  POLICIES  AND  ORGANIZATION
-----------------------------------------------------------------------------

     (A) Revenue Recognition

         --------------------

     Nutrition  Cafe  charges  a  monthly  membership  fee for  access  to order
     products at  discounted  prices.  Memberships  are sold on a  pay-as-you-go
     basis in one month  increments.  Members  choose whether or not to continue
     their  membership  each month;  no long term  agreements are required.  The
     membership  fees are  recognized  as  revenue  in the month  they are paid.
     Effective  January 2000, the monthly  membership fees have been eliminated.
     Management  believes the  increased  revenues  from  allowing  everyone who
     visits the site to place  orders will offset the  decrease in revenue  from
     membership fees.  Revenue for products ordered is recognized and an accrual
     for  returns is posted  when the  product is  shipped.  To date  returns of
     products sold has been immaterial. We believe the products we sell are of a
     high quality and our customers are knowledgeable  enough about the products
     they purchase to ensure returns will continue to be immaterial.  Therefore,
     no  accrual  for  estimated  returns  has  been  made for  these  financial
     statements.


                                        9
<PAGE>
                              TrimFast Group, Inc.
               Notes to Interim Consolidated Financial Statements
                              As of March 31, 2000
                                   (Unaudited)

NOTE  2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION - (Cont'd)
--------------------------------------------------------------------------------

     Sales of our products offered through TrimFast, Inc. (weight loss bars, WCW
     bars,  and  Max  Impact  supplements)  are  sold  utilizing  food  brokers,
     distributors  and directly to vendors.  We use brokers and  distributors to
     identify  new vendors,  all sales are made  directly to the vendor with the
     distributor or broker informed of any sales through their efforts.  Because
     we ship to,  invoice and receive  payments  directly from the end user, our
     policy is to record any returns against current sales. Due to the nature of
     the products offered,  and customers  ordering product  conservatively,  we
     have  experienced  no material  product  returns,  therefore no accrual for
     returns have been made in these financial statements.

     Revenue for the Cooler Group is earned  through rental of water coolers and
     delivery of water.  A contract  is signed for cooler  rental  and/or  water
     delivery service, and is invoiced monthly. Revenue is recognized for cooler
     rental each month when  invoiced and for water  service based on usage when
     delivered.

     (B)  Accounts  Receivable  -  Other
          ------------------------------



     Components of A/R - Other is as follows:  12/31/99   3/31/99    3/31/00
                                              ---------  --------  ---------
      Millennium - related party              $ 279,250  $ 27,425  $ 281,251
      Due from Immmu/Immcel                           0  $ 50,000          0
      Other                                           0         0      2,040
                                              ---------  --------  ---------
                                              $ 279,250  $ 77,425  $ 283,291
                                              =========  ========  =========


     The receivable  from  Millennium  represents cash advances to an affiliated
     ---------------------------------------------------------------------------
     company during the year.
     ------------------------

     (C)     Inventory
     -----------------

     Components of inventory are as follows:  12/31/99   3/31/99   3/31/00
                                             ---------  --------  --------
      Finished Goods                         $ 224,784  $146,164  $834,680
      Product Components                        56,529    49,000    56,070
                                             ---------  --------  --------
        Total                                $ 281,313  $195,164  $890,750

     The Company performs quarterly inspections of inventory to identify expired
     or obsolete items. Any merchandise,  which has past its expiration date, or
     has been deemed  obsolete by  management,  is removed  from  inventory  and
     written  off. The March 31, 2000  inventory  balance  includes  $410,885 in
     inventory acquired with Nutrition Clubstores.


                                       10
<PAGE>
                              TrimFast Group, Inc.
               Notes to Interim Consolidated Financial Statements
                              As of March 31, 2000
                                   (Unaudited)

     (D)   Advertising  Costs
           ------------------

     Advertising  costs are  expensed  as  incurred  unless a direct  measurable
     response  exists.  All  advertising  related costs have been  recognized as
     expense in these Interim Financial Statements.

     (E)  Software  Development
         ---------------------

      The  Company accounts for software obtained for internal use in accordance
      with the Accounting Standards Executive Committee  Statement  of  Position
      No. 98-1 "Accounting  For  the  Costs  of  Computer Software  Developed or
      Obtained for Internal  Use" ("SOP 98-1").  SOP 98-1 generally requires the
      capitalization of all  internal  or  external  direct  costs  incurred  in
      developing or obtaining internal use software and  expensing  all internal
      or external costs incurred during  the  preliminary  project stage and the
      post-implementation  stage.  The  Company  generally  amortizes  software
      developed or obtained for internal use over an  estimated  life  of  three
      years.



NOTE  3  -  MARVEL  LICENSE  AGREEMENT
--------------------------------------

On  February  25,  2000  the  Company executed a licensing agreement with Marvel
Characters,  Inc.  to  produce and market a childrens chewable Multi-Vitamin and
mineral  supplement  of  the  character  Spider-Man  .

The  license  commences  on  March  1, 2000 and expires on December 1, 2001. The
agreement  includes a 9% royalty rate to be paid to Marvel on net sales with the
following  minimum  royalty  guarantees.  $100,000  was  paid  at signing of the
agreement  and is posted to prepaid expenses and will be amortized over the life
of  the  agreement.  $50,000  to  be  paid  on  or  before  March  1,  2001.


NOTE  4  -  EQUITY  TRANSACTIONS
--------------------------------

A.  Issuance  of  Common  Stock

In  March  we  issued  570,000 shares of our common stock for the acquisition of
Nutrition Clubstores, Inc. (see Note 5) and 10,000 shares of our common stock in
exchange  for  legal  services  associated  with  SEC filings. These shares were
issued  pursuant  to  Section  4(2)  of  the Securities Act of 1933. We believed
section  4(2)  was  available  because  there  was  no  general  solicitation or
advertising  used  in  connection  with the offering and the transaction did not
involve  a  public  offering.

B.   Additional Paid-In Capital

In  February  Michael  Muzio  contributed  500,000 shares of restricted stock of
Insiderstreet.com,  Inc.  to  the  Company.  The shares were valued at the $7.50
based  on  the  quoted  trading  price  on  the date of contribution. The shares
contributed  are  less  than  20%  of  issued  and  outstanding  shares  of
Insiderstreet.com,  Inc.  and  is  accounted  for  as  a  long-term  investment.


                                       11
<PAGE>
                              TrimFast Group, Inc.
               Notes to Interim Consolidated Financial Statements
                              As of March 31, 2000
                                   (Unaudited)


NOTE  5  -  ACQUISITIONS
------------------------

On  March  20,  2000 we acquired from Nutrition Superstores.com, Inc. all of the
issued  and  outstanding  shares of common stock in its wholly owned subsidiary,
Nutrition  Clubstores,  Inc.  The  purchase price was $150,000 cash plus 570,000
shares  of  our  common  stock  valued  at  $4.80 per share based average quoted
trading  price  a  few days before and after the announcement of the transaction
based  on  EITF  95-19  for  a total of $2,886,000, which includes approximately
$5,000  in  transaction costs.  In addition, for a period beginning three months
following  the  Closing and continuing for a period of twelve months thereafter,
the  Seller  shall  receive  a  royalty equal to three percent (3%) of the gross
sales  generated  by  the  kiosks  operated by Nutrition Clubstores, Inc.    The
number  of  shares  issuable  to the Seller of the Nutrition Clubstores, Inc. is
subject  to adjustment based upon the audited financial statements, which are to
be provided by the sellers of Nutrition Clubstores, Inc.  To the extent that the
Nutrition  Clubstores  audited financial statements for February 29, 2000 show a
net  worth  which  is  less  than 85% of the unaudited financial statements, for
every  $5.00 reduction or portion thereof in net worth, Seller shall be entitled
to  receive  one  less  share  of  common  stock.

The  acquisition will be accounted for under the purchase method. Subject to the
completion  of  the  Nutrition  Clubstores  audit,  we anticipate allocating the
purchase  price of this acquisition as follows: inventory $410,885, fixed assets
$367,848,  goodwill  $2,335,004  accounts  payable  $162,422  and  notes payable
$65,315.  The  allocation  to goodwill would be reduced dollar for dollar to the
extent  of  any  downward  adjustment  of the purchase price based on the audit.

The  goodwill  balance will be amortized over 60 months. The Company will review
the audited financial statements when received and adjust our books accordingly.

The  $150,000  cash  used  in the acquisition was advanced to the Company by the
principal  stockholder.

NOTE  6  -  LITIGATION
----------------------

In  early  1999,  pursuant  to  a  voluntary  arrangement with the Food and Drug
Administration, the Company's product, Revivarant, was recalled and removed from
sale.  Since  the time of the recall, the Company has been subject to five known
lawsuits  and  3 claims relating to consumer use of the product.  As of the date
of  this  report,  only  one  lawsuit has specified a dollar amount, that being,
$400,000  of  compensatory damages and $350,000 of punitive damages.  Management
has  referred  all  lawsuits  to  the  insurance  carrier  of  its  third  party
manufacturer,  however,  the  Company  has  received  notice  from the insurance
carrier  denying  all  claims.  Management intends to contest the claim denials.


                                       12
<PAGE>
                              TrimFast Group, Inc.
               Notes to Interim Consolidated Financial Statements
                              As of March 31, 2000
                                   (Unaudited)

NOTE  6  -  LITIGATION  -  Continued
------------------------------------

The  Company obtained its own insurance policy in May 1999 and believes it would
not  be covered under its own policy for these prior occurrences. With regard to
any punitive damage claims, the Company intends to vigorously oppose any factual
basis  for  imposition  of punitive damages based upon research and efforts made
prior to the distribution of the Revivarant product to determine its safety. The
Company's  management  and  outside  legal  counsel  are  unable to evaluate and
determine  the likely outcome of each cause of action.  Accordingly, pursuant to
the  Financial  Accounting  Standards  Board,  Statement of Financial Accounting
Standards  No. 5, no liabilities have been accrued as of March 31, 2000 relating
to the above matters. Any future liabilities required to be recorded pursuant to
SFAS  5  will  be  recorded gross of any expected insurance recovery pursuant to
SAB5:Y. The above litigation related to Revivarant may have an adverse effect on
the  Company's  results  of  operations  and  financial  condition.

The  Company  is subject to a course of action premised on a Letter of Agreement
between  the  two parties whereby the Plaintiff alleges the Company committed to
purchase  155,000  shares  of  the Company's common stock at a stipulated price.
The  second count of the action is a mortgage foreclosure action, which is based
upon  an  alleged  lien  upon  real  property that is to have collateralized the
Agreement.  The  Company has filed a motion to dismiss the complaint because the
Agreement  sued  upon call for arbitration in the event of dispute.  The Company
also  filed  a motion to dismiss the mortgage foreclosure action since the cause
of  action  is  premised  upon  documents that cannot be recorded.  Discovery is
beginning  and  no  opinion  is  available  as  to  the  likely  result.

The  Company  is  subject  to  a  cause  of  action seeking damages and specific
performance of an agreement to purchase stock.  The Agreement called for certain
shares  of  stock  to  be  sold  pursuant  to a letter agreement.  The Complaint
contains  seven  counts  alleging  cause  of  action  for  specific performance,
equitable  relief,  fraud,  civil theft damages, and lost profits.  Discovery is
beginning  and settlement discussions have been on going.  The Company is unable
to  assess  the  likely  outcome  of  this  suit  at  this  time.

An  action  has  been  commenced  against  the  Company,  by  a former principal
stockholder,  and  other  parties  alleging  that 600,000 shares of the Company,
previously  owned  by the former principal stockholder, were improperly canceled
by  the  Company  while still validly owned by the Plaintiff.  The Plaintiff has
demanded the removal of the stop transfer order from their share certificates or
alternatively  the  Company  re-issue  new  share  certificates. The action also
alleges  a  consulting  agreement  for  which  the  Company has not tendered the
required  consideration  of  270,000  shares  of  the  Company's  common  stock.


                                       13
<PAGE>
                              TrimFast Group, Inc.
               Notes to Interim Consolidated Financial Statements
                              As of March 31, 2000
                                   (Unaudited)

NOTE  6  -  LITIGATION  -  Continued
------------------------------------

The  action  also seeks $100,000 for breach of fiduciary duty and $10,000,000 in
punitive  damages.  An  adverse  judgment  may  have  an  adverse  affect on the
Company's  results  of  operations  and  financial  condition.

A  lawsuit  filed  against  the  Company, its Chief Executive Officer, principal
stockholder  and  certain  affiliates  demanding  an  excess  of  $790,000  in
compensatory  and  punitive  damages,  alleges  that the plaintiff had purchased
approximately  22,000  shares  of  the  Company's common stock for approximately
$77,000,  but  has  not  received the same. On  May 3, 2000 plaintiff offered to
settle this matter whereby he would accept $95,750 and 20,000 shares of TrimFast
Group,  Inc.  common  stock. In addition, the settlement offer provides that the
parties  will  enter  into  a  joint stipulation for dismissal of the action and
execution  of  a  general  release.

The  Company  is  subject  to  various other lawsuits, investigations and claims
primarily  relating  to  amounts  due  to  vendors  which,  in  the  opinion  of
management,  arise  in  the  normal  course  of  conducting  Company  business.
Appropriate  amounts  have been accrued at March 31, 2000. In the opinion of the
Company's  management,  after  consultation  with  outside  legal  counsel,  the
ultimate  disposition  of  such remaining proceedings will not have a materially
adverse  effect  on  the  Company's  consolidated  financial  position or future
results  of  operations.

NOTE  7  -  SUBSEQUENT  EVENTS
------------------------------

A.  Convertible  Debenture.

On April 25, 2000 the Company entered into a convertible debenture agreement for
a  total of $3,000,000 due July 13, 2001 with interest at 12%. The proceeds will
be  used  to  open  additional  Nutrition  Clubstores  and  produce  and air the
commercial  spots  for  our WCW Ultra Energy Bars. On April 28, 2000 we received
the  first  $1,000,000.

B.  Notice  of  Default

We  have  received  notice from Cranshire Capital, L.P., The DotCom Fund, LLC, S
Roberts  Productions, LLC and Keyway Investments Limited, the subscribers to the
Company's Series A Convertible Preferred Stock that each seeks redemption of its
holdings,  a  total  of  15,000 preferred shares issued to these investors.  The
investors  seek  a  total  of  $1,875,000  for  the redemption of their Series A
Preferred Stock plus all accrued but unpaid dividends and all accrued but unpaid
liquidated  damages.  The  redemption requirement applies unless the Company has
registered  the  Common  Stock  issuable  upon  conversion  by the holders.  The
Company  is  unable to register the underlying common stock at this time because
it  cannot  file  a  registration  statement  with  the  Securities and Exchange
Commission that complies with the accountants' report requirements.  The Company
[was/is]  required  to  cause a registration statement covering the shares to be
declared  effective  before  November, 2000.  There can be no assurances that we
will  ever  be in a position to file a registration statement that complies with
the  applicable  requirements.


                                       14
<PAGE>
TRIMFAST  GROUP,  INC.

MANAGEMENT  DISCUSSION  AND  ANALYSIS  OF  FINANCIAL  CONDITION  AND  RESULTS OF
OPERATIONS.

FINANCIAL  STATEMENT  PRESENTATION


RESULTS  OF  OPERATIONS.

March  31,  2000  as  compared  to  March  31,  1999

Sales  for  the  three  months ended March 31, 2000 were $225,431 as compared to
$213,102  for  three  months  ended  March 31, 1999. Cost of sales declined from
$161,098  as of March 31, 1999 to $112,329 as of March 31, 2000. This decline in
cost  of  sales  is a result of managements efforts to promote our higher margin
products.

Our  salaries and compensation increased from $85,271 for the three months ended
March 31, 1999 to $151,314 for the three months ended March 31, 2000 for several
reasons.  The  1999  balance  does  not include compensation for Nutrition Cafe,
which  we  opened  in  June  1999, or the Cooler Group, which we acquired in May
1999.  This  accounts  for approximately 25% of the increase. The balance of the
change  relates  to upgrading positions to handle the increased responsibilities
associated  with  being  a publicly traded company and additional support staff.
Moreover, the employment market  in  Tampa  has  been highly competitive in 2000
resulting  in  our  company  paying  higher wages to all employees to retain and
recruit  qualified  employees.

Management  believes  that a significant boost to its revenues will be generated
from  its  licensing  agreement  with World Championship Wrestling ("WCW"), once
other  wrestling stars agree to promote our energy bars.  We intend to sell high
nutrition,  energy  bars  with  the WCW logo and images of the various wrestling
personalities.  Both  food  brokers  and  retail  stores  have  shown tremendous
interest in the product.  Although we have made shipments to small retailers, we
anticipate  that  our shipments to large retailers will commence with the launch
of  our  national  advertising  campaign,  which we are attempting to reschedule
production  of.  While  there  can  be  no  assurance that the product will meet
anticipated  demand,  management  believes  that the sale of the WCW energy bars
will  be  a  significant  source  of  revenues  for  the  Company.

We  believe  the  acquisition  of  Nutrition  Clubstores  will have an immediate
positive  impact  on  the  Company's  cashflows and revenue stream. Prior to our
acquisition,  Nutrition  Clubstores  had  a  negative  cashflow of approximately
$10,000  per  month.  However, during our analysis of the company, we identified
several areas where we believe they were operating inefficiently and implemented
these  changes immediately upon closing the deal. Based on our changes Nutrition
Clubstores  had  a positive cashflow of approximately $5,000 for the eleven days
we owned it in March. We have continued to implement other cost cutting measures
including  promoting  our  products  in  each  location  to increase margins and
further  changes  to  the  management  structure  in  each location which should
continue  to  increase  the  positive  cashflow  each  month.

For  the  three  months  ended  March  31,  2000,  we  recorded  $122,702  in


                                       15
<PAGE>
professional  fees.  Approximately  $50,000  represents  non-cash  issuance  of
common  stock  in  exchange  for  legal  services  related  to  SEC  filings.
Approximately  $42,000  were accounting costs associated with the year end audit
and  SEC filings. $20,000 relates to legal fees associated with various lawsuits
described  above.

Selling  general  and  administrative expenses were $149,130 and $76,534 for the
three  months  ended March 31, 2000 and 1999 respectively. During 2000, we spent
approximately  $68,000  on  various trade shows to introduce and promote our WCW
ultra  energy  bars.

Net  loss  for  the  three  months  ended  March 31, 2000 was $423,143. Net loss
for  the  three  months  ended  March,  31  1999  was  $369,740.


LIQUIDITY  AND  CAPITAL  RESOURCES.

March  31,  2000  as  compared  to  March  31,  1999

Total  cash  and  cash  equivalents  as  of  March  31,  2000  were  $73,762  as
compared  to  $363,814  as  of  March  31,  1999.

We  expended  $150,000 in cash in March 2000 to acquire Nutrition Clubstores and
incurred  related  transaction  costs  of  approximately  $5,000.

Trade  receivables  were  $117,820 as of March 31, 2000 and $288,385 as of March
31,  1999  including  $267,240  related  to Cutting Edge that was written off in
December  1999. The first quarter of 1999 was a transition period from the sales
of  Revivarant  to  our  TrimFast line of products which did not reach the sales
levels  reached  previously  with  Revivarant.

Inventory  as of March 31, 2000 was $890,751 as compared to $195,164 as of March
31,  1999. The large increase in inventory is attributable  to  the  acquisition
of  Nutrition  Clubstores  which  had  inventory  of  $410,885. Additionally, we
increased our inventory of WCW ultra energy bars in January 2000 in anticipation
of  the  production  and  airing  of our commercial. Because of an injury to the
wrestler  we  developed  the ad campaign around, we are considering ad campaigns
utilizing  other  wrestling  personalities,  but have made no firm commitment at
this  time.

Total  current  assets  were  $1,365,624 as of March 31, 2000 and $945,085 as of
March  31, 1999 the increase is related to the increase in inventory and decline
in  trade  receivables  as  discussed  above.

Property  and  equipment  increased  from  $1,417,381  on  March  31,  1999  to
$1,762,607  on  March  31,  2000.  The  increase  relates  to  the  property and
equipment we acquired with Nutrition Clubstores, consisting primarily of kiosks.

We  also  experienced  a  significant  increase in liabilities. Accounts payable
increased  from  $451,753 on March 31, 1999 to $1,060,045 on March 31, 2000. The
large  increase  is  the result of our acquisition of Nutrition Clubstores which
had  approximately $160,000 in outstanding payables and our increase in payables


                                       16
<PAGE>
associated with our WCW bars inventory build up which accounts for approximately
$300,000  of  the  increase.  Additionally,  the  1999 payables balance does not
include  Nutrition Cafe and Cooler Group payables which are included in the 2000
balance  of  approximately  $100,000.

Management  believes  that  we  have  sufficient revenue and reserves to finance
ongoing  business  activities.


Part  II.     Other  Information

Item  6  Exhibits

Exhibit  27


SIGNATURES

Pursuant  to  the  requirements  of the Securities and Exchange Act of 1934, the
Registrant  has  duly  caused  this  report  to  be  signed on its behalf by the
undersigned,  thereunto  duly  authorized.

TrimFast  Group,  inc.

/s/  Michael  Muzio
----------------------------------------------
By:  Michael  Muzio,  President

Dated:  This  14th  day  of  June,  2000
              ----


                                       17
<PAGE>