UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549

                                   FORM 10-Q

        (Mark One)
[ X]    QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (D)
                     OF THE SECURITIES EXCHANGE ACT OF 1934

                 For Quarterly Period Ended September 30, 2000


                                       OR

[    ]  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (D)
                     OF THE SECURITIES EXCHANGE ACT OF 1934

                         Commission File Number 0-21717

                           CASCO INTERNATIONAL, INC.

Incorporated - Delaware                 I.R.S. Identification No. 56-0526145

              13900 Conlan Circle, Suite 150, Charlotte, NC 28277

                  Registrant's Telephone Number (704) 482-9591

Indicate by check mark whether the registrant (1) has filed all reports required
to be filed  by  Section  13 or 15 (d) of the  Securities  Exchange  Act of 1934
during the preceding 12 months (or for such shorter  period that the  registrant
was  required  to file such  reports),  and (2) has been  subject to such filing
requirements for the past 90 days.

YES    X        NO

                     APPLICABLE ONLY TO CORPORATE ISSUERS:

Indicate the number of shares  outstanding  of each of the  issuer's  classes of
common stock, as of latest practicable date 1,783,200 common shares outstanding,
each with par value $0.01, as of November 9, 2000.

<PAGE>



                         PART I - FINANCIAL INFORMATION

ITEM 1.  FINANCIAL STATEMENTS
<TABLE>
<CAPTION>

                           CASCO INTERNATIONAL, INC.
                                 BALANCE SHEETS
                    September 30, 2000 and December 31, 1999

                 ASSETS                                 2000            1999
                                                      ---------      ----------
                                                     (unaudited)
<S>                                                      <C>              <C>

Current Assets:

     Cash .......................................  $      5,067    $      6,797
     Accounts receivable ........................     2,932,690       4,910,886
     Inventory ..................................     4,643,366       4,714,063
     Prepaid expenses ...........................     1,014,415       1,033,274
     Deferred tax asset .........................       102,000         102,000
                                                     ----------      ----------

                 Total current assets ...........     8,697,538      10,767,020

Buildings and equipment:
     Buildings ..................................     2,664,065       2,627,727
     Equipment ..................................     3,475,758       3,223,615
                                                    -----------      ----------
                                                      6,139,823       5,851,342
     Less accumulated depreciation ..............    (2,985,888)     (2,540,828)
                                                    -----------      ----------
                                                      3,153,935       3,310,514
Land ............................................       111,468         111,468
                                                    -----------      ----------
                 Total property and equipment, net    3,265,403       3,421,982
Other assets:
     Cost in excess of net assets acquired, net of
     accumulated amortization of $581,558 and
     $479,819 respectively .....................      2,304,511       2,406,250
Other ..........................................        764,648         748,376
                                                    -----------      ----------
                                                      3,069,159       3,154,626
                                                    -----------      ----------
TOTAL ASSETS ...................................   $ 15,032,100    $ 17,343,628
                                                    ===========      ==========

</TABLE>


    The accompanying notes are an integral part of the financial statements.

<PAGE>
<TABLE>
<CAPTION>

                           CASCO INTERNATIONAL, INC.
                                 BALANCE SHEETS
                    September 30, 2000 and December 31, 1999
                                   Unaudited

     LIABILITIES AND STOCKHOLDERS' EQUITY                2000             1999
                                                      -----------     ---------
                                                      (unaudited)
<S>                                                       <C>           <C>

Liabilities:

     Accounts payable ............................ $    474,266    $    965,112
     Short-term debt obligations .................    1,686,504       2,500,465
     Accrued liabilities .........................      147,263         304,273
     Advanced deposits-current ...................    1,854,785       1,854,785
     Accrued taxes payable .......................         --           355,000
                                                     ----------       ---------
                 Total current liabilities .......    4,162,818       5,979,635
                                                     ----------       ---------

Long-term debt ...................................    2,093,066       2,189,716
Advanced deposits-noncurrent .....................    2,434,039       2,402,975
Deferred tax liability ...........................      323,275         533,775
                                                     ----------       ---------
Total Liabilities ................................    9,013,198      11,106,101
Commitments and contingencies ....................         --              --
Stockholders' equity:

     Preferred Shares:  $.01 par value; authorized
       300,000 shares; none issued and outstanding         --              --
     Common Shares par value $.01, authorized
       5,000,000, issued 1,783,200 ...............       17,832          17,832
     Capital in excess of par value ..............    6,417,586       6,417,586
     Accumulated deficit .........................     (416,516)       (197,891)
                                                     ----------       ---------

                 Total stockholders' equity ......    6,018,902       6,237,527
                                                     ----------       ---------

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY ....... $ 15,032,100    $ 17,343,628
                                                    ===========      ==========

</TABLE>


    The accompanying notes are an integral part of the financial statements.

<PAGE>

<TABLE>
<CAPTION>

                           CASCO INTERNATIONAL, INC.
                            STATEMENTS OF OPERATIONS
                 For the three months and the nine months ended
                          September 30, 2000 and 1999
                                   Unaudited

                                  Three Months               Nine Months
                            -----------------------    ------------------------
                              2000          1999         2000            1999
                            ---------     ---------    ----------    ----------
<S>                         <C>             <C>            <C>            <C>

Revenue .........        $  4,551,050  $  4,268,691  $ 15,148,564  $ 16,103,572

Operating costs and expenses:
     Cost of goods sold     2,323,023     2,258,246     7,884,661     8,565,521
     Selling, general and
      administrative        2,281,980     2,175,653     6,842,295     6,724,679
     Depreciation and
      amortization            190,531       182,954       571,125       535,709
                         ------------  ------------  ------------  ------------
        Total operating
           costs and
           expenses         4,795,534     4,616,853    15,298,081    15,825,909

Operating income (loss) .....(244,484)     (348,162)     (149,517)      277,663

Other income and (expenses)
     Interest expense ........(83,233)     (100,650)     (214,609)     (289,759)
                         ------------  ------------  ------------  ------------
          Total other income
           and (expenses)     (83,233)     (100,650)     (214,609)     (289,759)

Income (loss) before
 income taxes ........       (327,717)     (448,812)     (364,126)      (12,096)
Benefit (provision) for
 income taxes .......         131,100       179,550       145,500         4,800
                         ------------  ------------  ------------  ------------

Net Income (loss) .......$   (196,617) $   (269,262) $   (218,626) $     (7,296)
                         ============  ============  ============  ============


EARNINGS PER SHARE BASIC AND DILUTIVE
Net Income (loss) .......$      (0.11) $      (0.15) $      (0.12) $       0.00
                         ============  ============  ============  ============

Weighted average common
 shares outstanding .       1,783,200     1,783,200     1,783,200     1,783,200
                         ============  ============  ============  ============
</TABLE>

    The accompanying notes are an integral part of the financial statements.

<PAGE>
<TABLE>
<CAPTION>


                           CASCO INTERNATIONAL, INC.
                            STATEMENTS OF CASH FLOWS
             For the nine months ended September 30, 2000 and 1999
                                   Unaudited
                                                        2000            1999
                                                     ----------      ----------
<S>                                                  <C>                <C>

Cash flows from operating activities:
     Net (loss) income .........................   $   (218,626)   $     (7,296)
     Adjustments to reconcile net (loss) income to cash
        provided by operating activities:
        Depreciation and amortization ..........        571,125         535,709
        Deferred provision (benefit) .. ........       (210,500)         (4,800)
        Changes in assets and liabilities:
        (Increase) decrease in assets:
           Accounts receivable .................      1,978,196       2,671,023
           Inventory ...........................         70,697         523,646
           Prepaid expenses and other assets ...        (21,738)        (12,142)
        Increase (decrease) in liabilities:
           Accounts payable and accrued liabilities    (647,856)     (1,288,896)
           Taxes Payable ...........................   (355,000)           --
           Advance deposits ........................     31,064        (283,080)
                                                      ---------       ---------
             Total adjustments .....................  1,415,988       2,141,460
                                                      ---------       ---------

Net cash provided by operating activities ......      1,197,362       2,134,164
                                                      ---------       ---------

Cash flows from investing activities:
     Payments for purchases of property and equipment  (288,481)       (323,685)
                                                      ---------       ---------
Cash used in investing activities .....................(288,481)       (323,685)

Cash flows from financing activities:
     Proceeds from debt obligation .............     13,962,517      12,968,643
     Principal payments on debt ................    (14,873,128)    (14,861,125)
                                                    -----------     -----------
Cash used in financing activities .....................(910,611)     (1,892,482)

Increase (decrease) in cash .....................        (1,730)        (82,003)
Cash, beginning of period .......................         6,797         107,482
                                                    -----------     -----------

Cash, end of period .............................. $      5,067    $     25,479
                                                    ===========     ===========

Other Cash Flow Information:
     Cash payments during the year for:
        Interest ..................................$     87,803    $    275,986
        Income taxes, net of refunds ..............     420,000          23,418

</TABLE>

    The accompanying notes are an integral part of the financial statements.

<PAGE>


                           CASCO INTERNATIONAL, INC.
                         NOTES TO FINANCIAL STATEMENTS
                                   Unaudited

     The accompanying  financial  statements have not been audited,  but reflect
all adjustments  which,  in the opinion of management,  are necessary for a fair
presentation of financial position, results of operations and cash flows for the
periods presented.  All adjustments are of a normal and recurring nature.  These
financial  statements  should be read in conjunction with the Company's  audited
financial  statements  and notes thereto for the fiscal year ended  December 31,
1999.

     During the three months  ended  September  30,  2000,  options were granted
under the Company's 2000  Incentive  Stock Option Plan as shown on the following
table.  The ending and average market price of the Company's Stock for the three
months ended September 30, 2000 was $1.406 and $2.507 respectively.


                Date                    Shares
             Granted or              Reserved and           Exercise
               Issued                Exercisable              Price
-----------------------------     -------------------     --------------

NON-QUALIFIED STOCK OPTION PLAN
July 31, 2000                           5,000                 $2.61


     Effects  of  Recent  Accounting  Pronouncements  - In  December  1999,  the
Securities and Exchange  Commission issued Staff Accounting Bulletin ("SAB") No.
101, "Revenue Recognition in Financial Statements." The guidance in SAB 101 must
be adopted during the fourth quarter of fiscal 2000 and the effects, if any, are
required to be recorded through a retroactive,  cumulative-effect  adjustment as
of the  beginning of the fiscal year,  with a  restatement  of all prior interim
quarters  in the  year.  Management  has not  completed  its  evaluation  of the
effects,  if any, that SAB 101 will have on its income  statement  presentation,
operating results, or financial position.


ITEM 2:  MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL
         CONDITION AND RESULTS OF OPERATIONS

Quarter Ended September 30, 2000 Compared to Quarter Ended September 30, 1999:

        Revenues  for the three  months ended  September  30, 2000  approximated
$4.55 million,  compared to $4.27 million in revenues for the three months ended
September 30, 1999, an increase of 6.6% or approximately  $280,000. The increase
is  attributable  to new  customers  in the new markets  with  employed  account
managers.

        Revenues  for the nine months  ended  September  30,  2000  approximated
$15.15 million, compared to $16.10 million in revenues for the nine months ended
September 30, 1999, a decrease of 5.93% or approximately  $955,000. The decrease
is  attributable  to  some  one-time  incentive  sales  in  1999  as well as the
Company's strategic decision to exit some low margin specialty accounts.

     Cost  of  goods  sold  for  the  three  months  ended  September  30,  2000
approximated $2.32 million,  compared to approximately  $2.26 million of cost of
goods sold for the three months ended  September  30, 1999, an increase of 2.87%
or approximately $65,000. The increase in cost of goods sold was attributable to
the  increase in  revenues.  As a  percentage  of  revenues,  cost of goods sold
decreased to 51.04% for the three months ended  September 30, 2000,  from 52.90%
for the three months ended September 30, 1999. The 1.86% decrease in the cost of
goods sold, as a percentage of revenues was principally attributable to a change
in  product  mix as well as the  Company's  decision  to exit  some  low  margin
specialty accounts.
<PAGE>

     Cost  of  goods  sold  for  the  nine  months  ended   September  30,  2000
approximated $7.88 million,  compared to approximately  $8.57 million of cost of
goods sold for the nine months ended  September 30, 1999, a decrease of 7.95% or
approximately  $681,000.  The decrease in cost of goods sold was attributable to
the  decrease in  revenues.  As a  percentage  of  revenues,  cost of goods sold
decreased to 52.05% for the nine months ended  September  30, 2000,  from 53.19%
for the nine months ended  September 30, 1999. The 1.14% decrease in the cost of
goods sold, as a percentage of revenues was principally attributable to a change
in product  mix as well as the  Company's  strategic  decision  to exit some low
margin specialty accounts.

     Selling,  general,  and  administrative  expense for the three months ended
September 30, 2000 approximated $2.28 million, compared to $2.18 million for the
three months ended  September  30, 1999,  an increase of 4.89% or  approximately
$106,000.  The  increase in selling,  general,  and  administrative  expense was
principally  attributable  to the  expansion of the internal  sales force.  As a
percentage of revenues,  selling, general and administrative decreased to 50.14%
for the three months ended  September 30, 2000, from 50.97% for the three months
ended  September  30, 1999.  The 0.83%  decrease as a percentage of revenues was
principally  attributable  to the increased  revenues  generated by the internal
sales force.

     Selling,  general,  and  administrative  expense for the nine months  ended
September 30, 2000 approximated $6.84 million, compared to $6.72 million for the
nine months  ended  September  30, 1999,  an increase of 1.75% or  approximately
$118,000.  As a percentage  of  revenues,  selling,  general and  administrative
increased to 45.17% for the nine months ended  September  30, 2000,  from 41.76%
for the nine months ended September 30, 1999. The 3.41% increase as a percentage
of revenues were  principally  attributable  to the  continued  expansion of the
Company's sales force and the costs  associated with  preparations to launch the
Company's efulfillment subsidiary.

     Interest  expense  was  approximately  $83,000 for the three  months  ended
September  30, 2000,  compared to $101,000 for the three months ended  September
30,  1999,  a decrease  of  approximately  $18,000.  For the nine  months  ended
September 30, 2000,  interest  expense was  approximately  $215,000  compared to
approximately  $290,000 for the nine months ended September 30, 1999, a decrease
of approximately  $75,000. The decrease in interest expense was primarily due to
a decreased average balance on the Company's line of credit and the reduction of
the Company's  long-term debt. The average  outstanding  debt for the first nine
months in 2000  approximated $3.4 million compared to $4.7 million for the first
nine months in 1999. Additionally,  the average interest rate for the first nine
months in 2000 approximated  8.32% compared to approximately  7.86% for the same
period in 1999.

     Depreciation and amortization  expense was  approximately  $191,000 for the
three months ended September 30, 2000, compared to $183,000 for the three months
ended  September  30,  1999,  an  increase  of  4.14% or  approximately  $8,000.
Depreciation and amortization  expense was  approximately  $571,000 and $536,000
for the nine months ended September 30, 2000 and 1999 respectively,  an increase
of 6.61% or approximately $35,000. The increase in depreciation and amortization
expense was  principally  attributable  to the  depreciation  of newly  acquired
assets in 1999 and 1998.

     Income tax benefit was  $145,500 for the nine months  ended  September  30,
2000,  compared  to an income tax  benefit of $4,800 for the nine  months  ended
September 30, 1999. The provisions  for income tax were  calculated  through the
use of estimated income tax rates based upon the income before taxes.

<PAGE>

LIQUIDITY AND CAPITAL RESOURCES

     The Company's  primary  sources of liquidity  have been cash generated from
operating  activities and amounts  available under its existing credit facility.
The Company's primary uses of funds consist of financing inventory,  receivables
and acquisitions.

     The  Company  has  adopted a growth  strategy  which  will be  accomplished
through increased  efforts of the Company's  existing highly trained sales force
in order to expand current market share and enter into new markets.  The Company
has determined not to pursue  development of an  e-fulfillment  business at this
time and has tabled its efforts to raise funds for that purpose.

     The Company  anticipates  that  operating cash flows during the next twelve
months, coupled with its ability to borrow under the credit facility, will cover
operating  expenditures  and meet  short-term  debt  obligations.  The Company's
credit facility is due and payable in full on July 30, 2001. Although the lender
has not issued a commitment to do so, the Company's relationship with its lender
is  favorable  and the  Company  anticipates  that the credit  facility  will be
renewed when due.

     On July 30, 1998 the Company entered into an agreement with Awards & Gifts,
Inc. ("Awards & Gifts") and Richard W. Terlau,  Jr.,  providing for the purchase
of  substantially  all assets and certain  liabilities  of Awards & Gifts by the
Company.  Under the terms of the Asset Purchase  Agreement,  the assets included
Awards & Gifts' customer list,  machinery and equipment,  inventories,  Awards &
Gifts'  intellectual  property  assets,  prepaid  expenses,  and a real property
lease.  The  purchase  price  for the  assets  was  $1.5  million  with  certain
adjustments  made for  pro-rated  items,  with $1.3  million  paid in cash and a
$200,000  promissory note. The note is secured by an Irrevocable  Standby Letter
of Credit issued by Branch Banking & Trust Company. The purchase price under the
Asset Purchase Agreement was determined by arm's length negotiations between the
parties based on the market value of the assets purchased and sold. The goodwill
acquired in this  transaction  will be amortized  over  fifteen  years using the
straight-line  method.  The  acquisition  was financed  with  proceeds  from the
Company's revolving credit facility with Branch Banking & Trust Company.

     On October 1, 1998 the Company  entered  into an  agreement  with  American
Awards & Gifts,  Inc.  ("American  Awards and Gifts") and Frank G. and Judith J.
McGinnis,  providing  for the purchase of  substantially  all assets and certain
liabilities  of American  Awards & Gifts by the Company.  Under the terms of the
Asset Purchase Agreement,  the assets included American Awards & Gifts' customer
list,  machinery  and  equipment,  tools  and  dies,  inventories,  intellectual
property  assets,  and  general   intangibles,   the  liabilities  included  the
assumption of certain  accounts  payable.  The purchase price for the assets was
$255,177  with  $100,000 in cash and a $155,177  promissory  note.  The purchase
price  under  the  Asset  Purchase  Agreement  was  determined  by arm's  length
negotiations  between  the  parties  based on the  market  value  of the  assets
purchased and sold. The goodwill  acquired in this transaction will be amortized
over fifteen years using the straight-line method.

     Management   believes  that  present   resources   will  meet   anticipated
requirements for operations of its core business.

     The  Company  does not  anticipate  any  material  expenditures  out of the
ordinary  course of business for property and  equipment  during the next twelve
months. There can be no assurance that the funds will be available.
<PAGE>

     The Company is aware of no trends or demands,  commitments or uncertainties
that will result in, or that management believes are reasonably likely to result
in, the  Company's  liquidity  increasing or decreasing in any material way. The
Company  is aware of no legal or other  contingencies,  the  effect of which are
believed by management to be reasonably likely to have a material adverse effect
on the Company's financial statements.

SEASONALITY

     The Company's  business is highly seasonal,  with  approximately 30% of its
revenues and most of its profits  recorded in the months of November,  December,
and January. As a result, the Company's working capital requirements are highest
during  November and December when the  combination of receivables and inventory
are at peak levels.  The Company typically  experiences losses in its second and
third quarters.

        As the results of the Company's growth strategy develop,  the effects of
seasonality should be diminished. The business segments on which the Company has
chosen  to  focus  offer  steadier  revenue  flows,  as well as more  consistent
requirements for working capital.


INFLATION

     Although the Company  cannot  determine  the precise  effects of inflation,
inflation has an influence on the cost of the  Company's  products and services,
supplies, salaries, and benefits. The Company attempts to minimize or offset the
effects of inflation through increased sales volumes and sales prices,  improved
productivity,  alternative  sourcing of products and supplies,  and reduction of
other costs.  The Company  generally has been able to offset the impact of price
increases  from  suppliers by increases in the selling  prices of the  Company's
products and services.


SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

     Certain  statements   contained  in  this  Form  10-Q  under  "Management's
Discussion  and  Analysis of  Financial  Condition  and  Results of  Operations"
regarding matters that are not historical facts and "forward looking statements"
(as such term is  defined in the  Private  Securities  Litigation  Reform Act of
1996) and  because  such  statements  involve  risks and  uncertainties,  actual
results  may  differ   materially  from  those  expressed  or  implied  by  such
forward-looking  statements.  Those  statements  include  remarks  regarding the
intent,  belief, or current expectations of the Company,  its directors,  or its
officers with respect to, among other things:  (i) future  operating cash flows;
and (ii) the  Company's  growth  strategy,  including  the  expansion of current
market  share and the  entrance  into new  markets.  Prospective  investors  are
cautioned that any such forward-looking  statements are not guarantees of future
performance  and involve risks and  uncertainties,  and that actual  results may
differ  materially from those projected in the  forward-looking  statements as a
result of various factors. The accompanying  information  contained in this Form
10-Q,  including without  limitation and information set forth under the heading
"Management's  Discussion  and  Analysis of Financial  Condition  and Results of
Operations", identifies important factors that could cause such differences.

<PAGE>


ITEM 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

     The Company is exposed to the impact of interest  rate  changes on its debt
obligations.  The Company is not exposed to foreign currency  exchange rate risk
or investment risk.

     Interest Rate Risk. The Company's  exposure to market rate risk for changes
in interest rates relates primarily to the Company's  short-term debt obligation
line of  credit.  The  interest  rate on this line of  credit is prime  plus 1/2
percent.  The prime  interest rate at September  30, 2000 was 9.50 percent.  The
Company's line of credit is renewable and negotiable  yearly. The fluctuation of
the  interest  rate may increase  interest  expense if the prime  interest  rate
increases before the line of credit could be renegotiated to a fixed rate loan.


                          PART II - OTHER INFORMATION


ITEM 1:   LEGAL PROCEEDINGS

        The Company is not involved in any material  pending legal  proceedings,
other than ordinary, routine litigation incidental to its business.

ITEM 2:   CHANGES IN SECURITIES
             None

ITEM 3:   DEFAULTS UPON SENIOR SECURITIES
             None

ITEM 4:   SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
             None

ITEM 5:   OTHER INFORMATION
             None

ITEM 6:   EXHIBITS AND REPORTS ON FORM 8K

Exhibit                                                            Method
Number          Description                                       of filing

1               Underwriting Agreement                                 1

2               Agreement and Plan of Merger                           1

3 (i) .1        Certificate of Incorporation                           1

3 (i) .2        Certificate of Amendment to
                Certificate of Incorporation                           1

3 (ii)          Bylaws                                                 1
<PAGE>

4.1             Form of Stock Certificate                              1

4.2             Warrant Agreement                                      1

4.3             Form of Warrant Certificate                            1

4.4             Form of Warrant-R.L. Renck & Company                   3

*10 .1          1996 Incentive Stock Option Plan                       1

*10.2           Employee Stock Option Plan                             1

*10 .3          Non-Employee Director Stock Option Plan                1

*10.4           Amendment to 1996 Incentive
                Stock Option Plan                                      2

*10.5           1997 Incentive Stock Option Plan                       3

*10.6           Charles R. Davis' Performance
                Option Agreement                                       2

 10.7           First National Bank Loan Document                      2

 10.8           Branch Banking & Trust Loan Document                   2

 10.9           Asset Purchase Agreement Awards & Gifts                2

*10.10          1999 Stock Option Plan                                 4

*10.11          2000 Stock Option Plan                                 5

 27             Financial Data Schedule                                6

1. Incorporated by reference to the Company's registration statement on Form 10,
file number 0-21717, filed in Washington, D.C.

2.  Incorporated  by reference to the Company's  registration  statement of Form
10-Q for the quarter ended September 30, 1998, filed in Washington, D.C.

3.  Incorporated  by reference to the Company's  registration  statement of Form
10-K for the  year  ended  December  31,  1998  filed  in  Washington,  D. C.

4.  Incorporated  by  reference  to the  Company's  proxy  statement,  filed  in
Washington D.C. on May 10, 1999.

5.  Incorporated  by  reference  to the  Company's  proxy  statement,  filed  in
Washington D.C. on April 24, 2000.

6. Filed herewith.
<PAGE>

*Compensatory Plan.

(b)  Reports on Form 8-K
     None


                                   SIGNATURE

        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.

                                          CASCO INTERNATIONAL, INC.
                                          Registrant

Date:   November 9, 2000                  By:   /s/ Jeffrey A. Ross
                                                -------------------
                                                    Jeffrey A. Ross
                                                    Principal Financial and
                                                    Accounting Officer