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

                                   Form 10-QSB

       (Mark One)

       [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
           ACT OF 1934
                For the quarterly period ended March 31, 2004

       [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
           For the transition period from ________________ to ______________
           Commission file number: 0-29836

				  MYCOM GROUP, INC.
________________________________________________________________________________
       (Exact name of small business issuer as specified in its charter)

           Nevada					33-0677545
________________________________________________________________________________
(State or other jurisdiction of 	      (IRS Employer Identification No.)
 incorporation or organization)

		     602 Main Street, Cincinnati, Ohio  45202
________________________________________________________________________________
                     (Address of principal executive offices)

	                      (513) 352-5560
________________________________________________________________________________
                         (Issuer's telephone number)


Check whether the issuer (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 issuer 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

State the number of shares outstanding of each of the issuer's classes of common
equity, as of the latest practicable date:  As of March 31,2004 the issuer had
73,748,606 shares of common stock, $0.01 par value, outstanding.

Transitional Small Business Disclosure Format (Check one):    Yes [ ]  No [X]





                        PART I - FINANCIAL INFORMATION


                       MYCOM GROUP, INC. AND SUBSIDIARY
                      CONSOLIDATED FINANCIAL STATEMENTS
                  DECEMBER 31, 2003, March 31, 2003 AND 2004





                MYCOM GROUP, INC. AND CONSOLIDATED SUBSIDIARY
                         CONSOLIDATED BALANCE SHEETS

<TABLE>
<S>                                                              <C>                   <C>
ASSETS
								   (See Note 1)		 (unaudited)
                                                                 December 31, 2003     March 31, 2004
                                                                 -----------------     -----------------
Cash                                                                 $   29,901           $     3,190
Accounts receivable, net of allowance for doubtful accounts
 of $15,066 at December 31, 2003, and $3,000 at
 March 31, 2004					         	        939,517               852,715
Prepaid expenses and other assets                                        38,578                23,315
                                                                     ----------            ----------
                                      Total current assets            1,007,996               879,220
						            	     ----------	           ----------
Fixed Assets
 Office furniture and equipment                                         727,038               727,038
 Accumulated amortization and depreciation                             (457,045)             (477,025)
                                                                     ----------            ----------
                                      Fixed assets, net                 269,993               250,013

Software development, net of amortization                               411,446               488,985
Goodwill, net of impairment			                	911,140  	      911,140
Other assets                                                             13,589                 5,560
                                                                     ----------            ----------
                                           TOTAL ASSETS              $2,614,164            $2,534,918
                                                                     ==========           ===========

LIABILITIES AND STOCKHOLDERS'(DEFICIT)
Liabilities
 Current Liabilities
   Accounts payable and accrued expenses                             $1,587,535            $1,732,076
   Notes payable, including current maturities                        1,056,177             1,056,693
   Deferred revenue                                                      91,552                58,709
   Current maturities of obligations under capital leases                 9,670                 9,978
                                                                    -----------            ----------
                                         Total current liabilities    2,744,934             2,857,456

   Notes payable, net of current maturities                              81,723               137,568
   Notes payable, related parties (see Note 4)                          947,245               791,641
   Obligations under capital leases				         18,130	               15,507
                                                                     ----------            ----------
                                         TOTAL LIABILITIES            3,792,032             3,802,172
                                                                     ----------            ----------

   Commitments and contingencies (notes 4 and 6)

Stockholders'(Deficit):
   Preferred stock, 10,000,000 shares authorized, with
    5,066,667 issued and outstanding at
    December 31, 2003 and March 31, 2004:                               760,000               760,000

   Common stock, 90,000,000 shares authorized,
    72,748,606 and 73,748,606 issued and outstanding at
    December 31, 2003, and March 31, 2004, stated at:		        612,689               637,689

  (Accumulated deficit)                            		     (2,550,557)           (2,664,943)
                                                                     ----------            ----------
TOTAL STOCKHOLDERS'(DEFICIT)                                         (1,177,868)           (1,267,254)
                                                                     ----------            ----------
TOTAL LIABILITIES AND STOCKHOLDERS'(DEFICIT)                         $2,614,164            $2,534,918
                                                                     ==========            ==========

</TABLE>
The accompanying notes are an integral part of the financial statements.


                      MYCOM GROUP, INC. AND SUBSIDIARY
                   CONSOLIDATED STATEMENTS OF OPERATIONS
                                   (Unaudited)



                                                          Three Months Ended
                                                               March 31
                                                     ---------------------------
                                                         2003            2004
                                                     -----------     -----------
                                                     (unaudited)     (unaudited)

Revenue                                              $1,819,529      $1,667,735


Operating Expenses:
   Cost of products and materials                     1,272,842       1,261,200
   Labor and benefits                                   544,071         407,419
   Depreciation                                          28,500          34,049
   Rent & Other                                          83,711          31,358
                                                     -----------     -----------
Total                                                 1,929,124       1,734,026
                                                     -----------     -----------
   (Loss) from operations                              (109,595)        (66,291)


Other income (expense):
   Interest expense                                     (28,572)        (25,013)

                                                     -----------     -----------
Net (loss)                                            $(138,167)       $(91,304)
                                                     ===========     ===========

Dividend requirements on preferred stock                      --        (23,082)

Earnings (loss) available for common
shareholders                                          $(138,167)      $(114,386)

Per share information:

Net (loss) per share                                      $ nil           $ nil
                                                     ===========     ===========

Weighted average common shares,
        Outstanding                                  75,248,606      78,199,888
                                                     ===========     ===========

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





                       MYCOM GROUP, INC. AND SUBSIDIARY
                    CONSOLIDATED STATEMENTS OF CASH FLOWS


<TABLE>
<S>                                                          <C>                   <C>
                                                                Three Months Ended March 31
                                                                2003                   2004
                                                             -----------           -----------
                                                             (unaudited)           (unaudited)
                                                             -----------           -----------

Net income (loss)                                            $ (138,167)           $  (91,304)

Adjustments to reconcile net (loss) to net cash used in
operating activities:
   Depreciation and amortization                                 28,500                34,049
   Decrease (increase) in:
          Accounts receivable                                   210,913                86,802
          Prepaid expenses                                        8,825                15,263
          Deposits and other                                        267                 8,029
          Due to (from) affiliate                               416,323                    --
   Increase (decrease) in:
          Accounts payable and accrued expenses                (111,751)              144,541
          Deferred revenue                                       53,218               (32,843)
                                                             -----------           -----------
             Net cash provided by (used in) operations          468,128               164,537
                                                             -----------           -----------
Cash flows from investing activities:
   Purchases of fixed assets                                    (17,965)                   --
   Investment in software development                           (86,417)              (91,608)
                                                             -----------           -----------
            Net cash (used in) investing activities            (104,382)              (91,608)
                                                             -----------           -----------

Cash flows from financing activities:
   Leases                                                        (4,588)               (2,313)
   Exercise of stock options                                         --                25,000
   Payments on notes from related parties                            --               (20,899)
   Payments on long-term financing                              (70,465)              (29,532)
   Preferred stock dividends                                         --               (23,082)
   Change in line of credit                                    (290,328)              (48,814)
                                                             -----------           -----------
            Net cash provided by (used in) financing
activities                                                     (365,381)              (99,640)
                                                             -----------           -----------
            Net (decrease) in cash                               (1,635)              (26,711)
                                                             -----------           -----------
Cash and cash equivalents:
   Beginning of year                                            154,511                29,901
                                                             -----------           -----------
   End of Period                                              $ 152,876               $ 3,190
                                                             ===========           ===========

Schedule of non-cash financing and investing activities

  Realization of Goodwill from acquisition                     (353,806)                   --
  Realization of deferred revenue - acquisition                  53,806                    --
  Issuance of preferred stock - acquisition                     300,000                    --
  Realization of fixed assets - acquisition                    (181,000)                   --
  Issuance of long-term debt - acquisition                      181,000                    --
                                                             -----------           -----------
             Net cash used in non-cash activities                    --                    --
                                                             -----------           -----------
Supplemental cash flow information:
   Cash paid for interest                                     $  14,572             $  26,280
                                                             ===========           ===========
   Cash paid for income taxes                                 $       -             $       -
                                                             ===========           ===========
</TABLE>

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


                        MYCOM GROUP, INC. AND SUBSIDIARY
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                           March 31, 2003 AND 2004
                                  (Unaudited)

1) Unaudited Statements

The Consolidated Balance Sheet as of March 31, 2004, the Consolidated Statements
of Operations for the three month periods ended March 31, 2003, and 2004, and
the Statements of Cash Flows for the three month periods ended March 31, 2003,
and 2004, have been prepared by the company without audit.  In the opinion of
management, all adjustments (which include only normal recurring adjustments)
necessary to present fairly the financial position, results of operations, and
changes in financial position at March 31, 2004, and for all periods presented,
have been made.

These statements should be read in conjunction with the company's audited
financial statements for the year ended December 31, 2003, as filed on Form
10KSB, with the Securities and Exchange Commission, dated March 29, 2004, and
included herein by reference.

2) Calculation of (Loss) Per Share

The (loss) per share is calculated by dividing the net (loss) by the weighted
average number of common shares and common share equivalents outstanding.

3) Principles of Consolidation and Financial Reporting

	Effective January 31, 2003 the Company acquired the assets of Maximize
I.T., Inc., and expanded into the rapidly growing email/spam filtering,
technical security and managed services areas of technology.  The Company issued
2,000,000 shares of its series A preferred stock plus assumed liabilities of
approximately $200,000 in exchange for the business and its assets Mycom
completed a business combination with Broughton on April 16, 2001.  Mycom issued
20,000,000 common shares, and promissory notes totaling $1,175,714 in return for
100% ownership of Broughton.  The Broughton shareholders also purchased
separately 27 million shares of Mycom common stock from the former majority
owners of Mycom.  As a result of the two transactions, the former shareholders
of Broughton gained majority control of the voting rights of 47 million shares
of Mycom.  The business combination was accounted for as a reverse acquisition
since the former controlling shareholders of Broughton acquired controlling
interest of Mycom after the business combination.  The Company recorded goodwill
in the amount of $1,797,761 as a result of this transaction, which was being
amortized over a ten-year period.  A valuation allowance for the total
unamortized balance of this goodwill was provided for in 2002.

	 Goodwill recognized as a result of the acquisition of Maximize I.T. and
the software business, Broughton, was attributed to the intellectual capital of
the acquired workforce and technologies acquired. Both businesses fundamentally
depend upon technological expertise and systems knowledge.   Therefore in each
acquisition, the excess of purchase price over the net tangible and intangible
assets acquired was attributed to the value of the acquired intellectual
capital.

4)   	Notes Payable-Related Parties

	Mycom entered into long-term debt agreements with two principal
shareholders on April 16, 2001 as part of the business combination agreement
between Mycom and Bobbitt & Bransom, Inc., d.b.a. Broughton International.  The
Company owes a total of $957,103 as of March 31, 2004 on these two debt
agreements.  Under the terms of the agreements, as amended, monthly payments of
$2,540 each for principal plus interest will be made through June 1, 2004.
Beginning July 1, 2004, each note shall require monthly payments of $10,274 over
the remaining balance over 48 months.

	A long-term note was assumed by Mycom as part of the acquisition of
Maximize I.T., Inc. on January 31, 2003 in the amount of $181,000.  This note
calls for 48 monthly payments of $4,167, including interest at 5.22%.  This note
is collateralized by specific fixed assets included in the acquisition.  The
note is payable to Lori G. Hinners, spouse of Todd A. Hinners, a director and
officer of the Company, and former President of Maximize I.T., Inc.  The Company
owes $131,297 as of March 31, 2004 on this debt agreement.

	During December 2003 a board member provided a subordinated loan in the
amount of $200,000 to the Company bearing interest at a rate of 8%.  Interest is
paid monthly with a balloon payment of $200,000 due in December 2004.

5)	Basis of Presentation - Going Concern
	The accompanying financial statements have been prepared in conformity
with generally accepted accounting principles, which contemplates continuation
of the Company as a going concern. However, the Company has sustained losses
from operations and has net capital and working capital deficits that raise
substantial doubts about its ability to continue as a going concern.

	In view of these matters, realization of certain of the assets in the
accompanying balance sheet is dependent upon continued operations of the
Company, which in turn is dependent upon the Company's ability to meet its
financial requirements, raise additional capital, and the success of its future
operations.

	Management has taken and will continue to take steps to improve its
liquidity by reducing costs, seeking additional financing and raising additional
capital. The Company secured a commitment during March 2004 from a lending
institution for a $1.05 million debt facility to replace its existing lending
arrangement.  The new facility is expected to provide an estimated $200K of
additional working capital with terms more favorable than its existing
arrangement.  Closing of the new credit facility occurred on April 1, 2004
(See Subsequent Events Note 8).


6)	Recent Accounting Pronouncement
	In April 2003, the FASB issued SFAS No. 149 "Amendment of Statement 133
on Derivative Instruments and Hedging Activities", which amends and clarifies
the accounting guidance on certain derivative instruments and hedging
activities. SFAS 149 is generally effective for contracts entered into or
modified after June 30, 2003 and hedging relationships designated after June 30,
2003. The adoption of this statement did not impact the Company's financial
position, results of operations, or cash flows.

	In May 2003, the FASB issued SFAS No. 150, "Accounting for Certain
Financial Instruments with Characteristics of both Liabilities and Equity." SFAS
150 establishes standards for how an issuer of equity (including the equity
shares of any entity whose financial statements are included in the consolidated
financial statements) classifies and measures on its balance sheet certain
financial instruments with characteristics of both liabilities and equity. SFAS
150 is effective for financial instruments entered into or modified after May
31, 2003 and for existing financial instruments after July 1, 2003. The adoption
of this statement did not impact the Company's financial position, results of
operations, or cash flows.

7)	Software Capitalization

       The Company develops software that is to be marketed and sold to others,
and at March 31, 2004, has capitalized $488,985 of these costs, net of
amortization of $13,971 in accordance with Financial Accounting Standards Board
Statements (FASB) 2 and 86.  Capitalization of these costs ceased during
February 2004 when the product became available for general release to
customers.

8)	Subsequent Events

	On April 1, 2004, the Company closed a borrowing facility with First
Financial Bank with terms more favorable to the Company than those under the
prior loan arrangements with Provident Bank.  The $1.05M facility consists of a
revolving line of credit in the amount of $650,000 with interest at the prime
rate plus 0.5%, and a 7 year term note in the amount of $400,000 with interest
at the prime rate.  The line of credit and note are collateralized by the
Company's business assets and limited assets of certain majority
shareholders/guarantors.  During the term of the loan, The Company must maintain
a minimum tangible net worth and a minimum ratio of operating cash flow to
current maturities of long-term debt plus interest expense.  Additionally, First
Financial has provided the Company with a credit card limit of $100,000 for
corporate purchasing purposes.  Provident Bank was issued stock warrants during
2002 as part of its financing arrangement with the Company.  These warrants have
been cancelled.


Item 2. Management's Discussion and Analysis of Financial Condition and Results
of Operations

General

The following discussion should be read in conjunction with the Company's
audited financial statements for the year ended December 31, 2003, as filed on
Form 10KSB, with the Securities and Exchange Commission.

Description of Business
Mycom Group, Inc. provides a complementary mix of technology products and
services. It markets a wide range of software, and enterprise solutions to a
base of more than 20,000 customers throughout North America. Mycom employs
approximately 30 people located in Cincinnati, Ohio.

Mycom's technology services offerings consist of managed services and
professional services. The Company markets software applications and managed
services using the mycomPRO(TM) brand name.  The MycomPRO(TM)
brand is made up of a blend of products and services that enhance the
performance and security of a company's Network, Internet and email systems.
mycomPRO(TM) mailMAX II, the Company's newest offering, is a managed service
that blocks both junk email (spam) and viruses before they reach a customer's
internal systems and servers. The Company has historically offered professional
services that by nature are more labor and cost intensive than managed services.
The Company is currently transitioning its focus away from professional service
offerings and towards expansion of its managed services offerings.  Management
believes that its increased focus on managed services will enable the Company to
contain its costs, improve cash flow and generate greater profitability on each
sale.

Mycom's software sales company, Broughton International, has worked with leading
corporations, government agencies, and professional organizations since 1984.
Broughton is a value-added reseller, specializing in license and asset
management.  It's staff holds certifications for Microsoft, Citrix, and McAfee
products, and for a number of leading help desk, security, contact management,
emulation, and connectivity solutions.



                      Three Months Ended March 31, 2003
                Compared to Three Months Ended March 31, 2004

Result of Operations

During the first quarter of 2004 the Company released its new spam and virus
filtering product and repositioned to focus on two basic core offerings, managed
services and software sales. As a result, the Company has shifted away from
offering certain technical services such as, e-business design and
implementation, traditional networking services and technical documentation
services and has experienced a decline in revenues. Revenue decreased $151,794
or 8.3% from $1,819,529 during the first quarter of 2003 to $1,667,735 during
the first quarter of 2004. Technical services revenues declined by approximately
44% or $113K during the first quarter of 2004 as compared to the first quarter
of 2003.  Software sales also declined during the same period by 4% or
approximately $61K, due to a softer than normal market demand. These declines
were somewhat offset by an increase of approximately $22K in managed services,
an area that is key to the Company's shift in focus.  Managed services revenues
increased by 16% during the first quarter of 2004 as compared to the same period
in 2003.  The Company has initiated an intensified marketing program during the
second quarter of 2004 to drive sales of its new spam and virus filtering
product MailMaxII.

Operating expenses decreased $195,098 or 10.1% from $1,929,124 during the first
quarter of 2003to $1,734,026 in the first quarter of 2004.    The reduction in
operating expense is largely due to a significant decrease in labor and benefit
costs.  Labor and benefits decreased 25.1% or $136,652, from $544,071 during
the first quarter of 2003 to $407,419 during the first quarter of 2004 and
reflects successful implementation of cost initiatives during the latter part
of 2003 as well as the Company's repositioning efforts to become a managed
service provider as opposed to a labor-intensive technical service provider.

The Company experienced a net loss in the first quarter of 2004 of $ (91,304) as
compared to a $ (138,167) net loss during the first quarter of 2003.  Management
believes that it must concentrate on driving top line revenues, in particular
managed services contracts, in order to bring about improvements to net income.
Management will continue to strive to contain costs while increasing its focus
on marketing initiatives.


Liquidity and Capital Resources


At March 31, 2004, Mycom had a $950,000 line of credit with Provident Bank of
Cincinnati, Ohio with a balance of $534,848 and an installment note with a
remaining principal balance of $162,652, each instrument at a rate of two
percentage points above the Bank's prime rate.  The Company has a net working
capital deficiency as of March 31, 2004, of approximately $1.978 million that
includes the bank line of credit of $534,848.  On April 1, 2004, the Company
closed a borrowing facility with First Financial Bank with terms more favorable
to the Company than those under the prior loan arrangements with Provident Bank.
The $1.05M facility consists of a revolving line of credit in the amount of
$650,000 with interest at the prime rate plus 0.5%, and a 7 year term note in
the amount of $400,000 with interest at the prime rate.  The line of credit and
note are collateralized by the Company's business assets and limited assets of
certain majority shareholders/guarantors.  During the term of the loan, The
Company must maintain a minimum tangible net worth and a minimum ratio of
operating cash flow to current maturities of long-term debt plus interest
expense.  Additionally, First Financial has provided the Company with a credit
card limit of $100,000 for corporate purchasing purposes.  Provident Bank was
issued stock warrants during 2002 as part of its financing arrangement with the
Company.  These warrants have been cancelled.

During February, 2004, a former officer/employee exercised an option to purchase
1,000,000 common shares at an exercise price of $.025 per share.  As a result,
the Company received a payment of $25,000.

The Company currently anticipates its cash balances and funds from operations,
together with funds available under its credit facility will be sufficient to
meet all of its anticipated cash requirements for at least the next 12 months.
General economic and industry conditions could impact the Company's ability to
meet anticipated cash requirements.  Since the existing credit facility is
secured by the assets of the Company, principally consisting of accounts
receivable, these uncertainties may directly impact the availability of this
credit facility.

Management continues to explore various avenues of procuring additional capital
in an effort to strengthen its liquidity.




PART II - OTHER INFORMATION

Item 1.  Legal Proceedings

No changes of substance have occurred from what was previously reported in the
company's Form 10-KSB for the period ended December 31, 2003 per Rule 12b-2.

Item 2.  Changes in Securities

During February of 2004, a holder of an option, Clay Lehmann, granted September
24, 2002, for 1,000,000 shares with a price per share of $.025, exercised the
option, making a payment of $25,000 to the company.







SIGNATURES

	In accordance with the requirements of the Exchange Act, the Company
caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized.

				MYCOM GROUP, INC.


				By:  /s/ Rob R. Bransom
				   Rob R. Bransom, Chief Executive Officer

				By:  /s/ Carol J. Weinstein____________
   			           Carol J. Weinstein, Chief Financial Officer

Date:   May 13, 2004


CERTIFICATIONS

I, Rob R. Bransom, certify that:
1. I have reviewed this quarterly report on Form 10-QSB of Mycom Group, Inc.;
2. Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this quarterly
report;
3. Based on my knowledge, the financial statements, and other financial
information included in this quarterly report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this quarterly report;
4. The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:
   a) designed such disclosure controls and procedures to ensure that material
      information relating to the registrant, including its consolidated
      subsidiaries, is made known to us by others within those entities,
      particularly during the period in which this quarterly report is being
      prepared;
   b) evaluated the effectiveness of the registrant's disclosure controls and
      procedures as of a date within 90 days prior to the filing date of this
      quarterly report (the "Evaluation Date"); and
   c) presented in this quarterly report our conclusions about the effectiveness
      of the disclosure controls and procedures based on our evaluation as of
      the Evaluation Date;
5. The registrant's other certifying officers and I have disclosed, based on our
most recent evaluation, to the registrant's auditors and the audit committee of
registrant's board of directors (or persons performing the equivalent
functions):
   a) all significant deficiencies in the design or operation of internal
      controls which could adversely affect the registrant's ability to record,
      process, summarize and report financial data and have identified for the
      registrant's auditors any material weaknesses in internal controls; and
   b) any fraud, whether or not material, that involves management or other
      employees who have a significant role in the registrant's internal
      controls; and
6. The registrant's other certifying officers and I have indicated in this
quarterly report whether or not there were significant changes in internal
controls or in other factors that could significantly affect internal controls
subsequent to the date of our most recent evaluation, including any corrective
actions with regard to significant deficiencies and material weaknesses.

Date:   May 13, 2004


/s/ Rob R. Bransom_______________________________________
Rob R. Bransom, Chairman and Chief Executive Officer & Director


CERTIFICATIONS

I, Carol J. Weinstein certify that:
1. I have reviewed this quarterly report on Form 10-QSB of Mycom Group, Inc.;
2. Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this quarterly
report;
3. Based on my knowledge, the financial statements, and other financial
information included in this quarterly report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this quarterly report;
4. The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:
   a) designed such disclosure controls and procedures to ensure that material
      information relating to the registrant, including its consolidated
      subsidiaries, is made known to us by others within those entities,
      particularly during the period in which this quarterly report is being
      prepared;
   b) evaluated the effectiveness of the registrant's disclosure controls and
      procedures as of a date within 90 days prior to the filing date of this
      quarterly report (the "Evaluation Date"); and
   c) presented in this quarterly report our conclusions about the effectiveness
      of the disclosure controls and procedures based on our evaluation as of
      the Evaluation Date;
5. The registrant's other certifying officers and I have disclosed, based on our
most recent evaluation, to the registrant's auditors and the audit committee of
registrant's board of directors (or persons performing the equivalent
functions):
   a) all significant deficiencies in the design or operation of internal
      controls which could adversely affect the registrant's ability to record,
      process, summarize and report financial data and have identified for the
      registrant's auditors any material weaknesses in internal controls; and
   b) any fraud, whether or not material, that involves management or other
      employees who have a significant role in the registrant's internal
      controls; and
6. The registrant's other certifying officers and I have indicated in this
quarterly report whether or not there were significant changes in internal
controls or in other factors that could significantly affect internal controls
subsequent to the date of our most recent evaluation, including any corrective
actions with regard to significant deficiencies and material weaknesses.

Date:   May 13, 2004


/s/ Carol J. Weinstein_______________________________________
Carol J. Weinstein, Chief Financial Officer









CERTIFICATIONS PURSUANT TO THE SARBANES OXLEY ACT

Certification

	Each of the undersigned officers of the Mycom Group, Incorporated (the
"Company"), certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1. the Company's report Form 10-QSB for the quarterly period ended March 31,
2004, as filed with the United States Securities and Exchange Commission (the
"Report"), fully complies with the requirements of Section 13(a) or 15(d) of
the Securities Exchange Act of 1934, as amended; and

2. the information in the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.

This Certification accompanies this Report pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 and shall not be deemed "filed" by the Company for
the purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

May 13, 2004			          /s/ Rob R. Bransom
				_________________________________________
				         Chief Executive Officer


May 13, 2004				  /s/ Carol J. Weinstein
	    			_________________________________________
				        Chief Financial Officer

     	A signed original of this written statement required by Section 906 has
been provided to the Company and will be retained by the Company and furnished
to the Securities and Exchange Commission or its staff upon request.