U.S. 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 August 31, 2004

[ ]      Transition Report under Section 13 or 15(d) of the Exchange Act for the
         Transition Period from ________ to ___________

                         Commission File Number: 0-50333

                          ADVANCED MEDIA TRAINING, INC.
        (Exact name of small business issuer as specified in its charter)

         Delaware                                               95-4810658
(State or other jurisdiction of                              (I.R.S. Employer
incorporation or organization)                              Identification No.)

                       17337 Ventura Boulevard, Suite 208
                            Encino, California 91316
                    Issuer's Telephone Number: (818) 784-0040
            (Address and phone number of principal executive offices)

         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  registrant was required to file such reports),  and (2)
has been subject to such filing  requirements  for the past 90 days.
Yes [ ]  No [X]

         The  Registrant has 1,920,000  shares of Common stock,  par value $.001
per share issued and outstanding as of September 30, 2004. There is currently no
public market for the Company's Common stock.

         Traditional Small Business Disclosure Format (check one) Yes [ ] No [X]


<PAGE>


                            INDEX TO QUARTERLY REPORT
                                 ON FORM 10-QSB

PART I   FINANCIAL INFORMATION


                                                                            PAGE
                                                                            ----
Item 1.  Financial Statements..........................................        3

         Balance Sheet, August 31, 2004................................        3

         Statements of Operations and Accumulated Deficit
             For the Three Months Ended
             August 31, 2004 and  2003.................................        4

         Statements of Cash Flows
             For the Three Months Ended
             August 31, 2004 and 2003..................................        5

         Notes to Financial Statements.................................        6

Item 2.  Management's Discussion and Analysis or Plan
             of Operation..............................................        9

Item 3.  Controls and Procedures.......................................       12

PART II  OTHER INFORMATION

Item 1.  Legal Proceedings.............................................       12

Item 2.  Changes in Securities and Use of Proceeds.....................       12

Item 3.  Defaults upon Senior Securities...............................       12

Item 4.  Submission of Matters to a Vote of Security Holders...........       12

Item 5.  Other Information.............................................       12

Item 6.  Exhibits and Reports on Form 8-K..............................       12

Signature..............................................................       13


                                       2
<PAGE>


PART I
                              FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

                              ADVANCED MEDIA, INC.
                           BALANCE SHEET (UNAUDITED)
                                AUGUST 31, 2004


ASSETS:

ACCOUNTS RECEIVABLE, Net of allowance
  for doubtful accounts of $8,090 ...........................            42,529

PROPERTY AND EQUIPMENT, Net of accumulated
  depreciation of $7,595 ....................................             4,114

LICENSE AGREEMENT, Net of accumulated
  amortization of $750 ......................................            29,250

PREPAID EXPENSES AND OTHER ASSETS ...........................             2,296
                                                                      ---------

TOTAL ASSETS ................................................         $  78,189
                                                                      =========

LIABILITIES AND SHAREHOLDERS' DEFICIT

LIABILITIES:

Bank overdraft ..............................................         $     604
Line of credit ..............................................            36,832
Accounts payable and accrued expenses .......................           132,659
Accrued royalties ...........................................            32,047
Note payable to shareholder .................................           275,875
Accrued interest due to shareholder .........................            13,097
                                                                      ---------
Total liabilities ...........................................           491,114
                                                                      ---------

COMMITMENTS AND CONTINGENCIES

SHAREHOLDERS' DEFICIT:

Common stock, par value - $.001;
    25,000,000 shares authorized; 1,920,000
    shares issued and outstanding ...........................             1,920
Additional paid-in capital ..................................           187,079
Accumulated deficit .........................................          (601,924)
                                                                      ---------
Total shareholders' deficit .................................          (412,925)
                                                                      ---------

TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT .................         $  78,189
                                                                      =========

See accompanying notes to financial statements.


                                       3
<PAGE>


                              ADVANCED MEDIA, INC.
          STATEMENTS OF OPERATIONS AND ACCUMULATED DEFICIT (UNAUDITED)
                           FOR THE THREE MONTHS ENDED
                            AUGUST 31, 2004 AND 2003


                                                      2004              2003
                                                  -----------       -----------
REVENUES ...................................      $   115,228       $    81,754

COST OF REVENUES ...........................           50,361            26,866
                                                  -----------       -----------

GROSS PROFIT ...............................           64,867            54,888
                                                  -----------       -----------

EXPENSES:
Selling and marketing ......................           46,104            30,733
General and administrative .................           80,958            55,425
Research and development ...................            8,768             3,741
                                                  -----------       -----------
Total expenses .............................          135,830            89,899
                                                  -----------       -----------

LOSS FROM OPERATIONS .......................          (70,963)          (35,011)

OTHER EXPENSE - Interest ...................           (5,525)           (1,069)
                                                  -----------       -----------

LOSS BEFORE INCOME TAXES ...................          (76,488)          (36,080)

INCOME TAXES ...............................              -0-               -0-
                                                  -----------       -----------

NET LOSS ...................................          (76,488)          (36,080)

ACCUMULATED DEFICIT AT JUNE 1 ..............         (525,436)         (270,334)
                                                  -----------       -----------

ACCUMULATED DEFICIT AT AUGUST 31 ...........      $  (601,924)      $  (306,414)
                                                  ===========       ===========
 BASIC AND DILUTED LOSS PER SHARE ..........      $     (0.31)      $     (0.16)
                                                  ===========       ===========
WEIGHTED AVERAGE SHARES OUTSTANDING ........        1,920,000         1,920,000
                                                  ===========       ===========


See accompanying notes to financial statements.


                                        4
<PAGE>


                              ADVANCED MEDIA, INC.

                      STATEMENTS OF CASH FLOWS (UNAUDITED)
                           FOR THE THREE MONTHS ENDED
                            AUGUST 31, 2004 AND 2003



                                                            2004         2003
                                                         ---------    ---------

CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss .............................................   $ (76,488)   $ (36,080)
Adjustments to reconcile net loss to net cash used
     by operating activities:
     Depreciation and amortization ...................       1,350          521
     Decrease in allowance for doubtful accounts .....         -0-         (769)
     Changes in operating assets and liabilities:
         Accounts receivable .........................      (7,354)      28,625
         Accounts payable and accrued expenses .......      32,273       (5,700)
                                                         ---------    ---------
Net cash used by operating activities ................     (50,219)     (13,403)
                                                         ---------    ---------

CASH FLOWS FROM INVESTING ACTIVITIES -
     Purchase of equipment ...........................         -0-       (1,949)
     License agreement ................................    (30,000)         -0-
                                                         ---------    ---------
Net cash used by investing activities                      (30,000)      (1,949)
                                                         ---------    ---------

CASH FLOWS FROM FINANCING ACTIVITIES:
Net borrowings from shareholder ......................      60,500        7,000
Bank overdraft .......................................         604        8,352
Additional paid-in capital                                  15,000          -0-
                                                         ---------    ---------
Net cash provided by financing activities ............      76,104       15,352
                                                         ---------    ---------

NET CHANGE IN CASH ...................................      (4,115)         -0-

CASH, BEGINNING OF PERIOD ............................       4,115          -0-
                                                         ---------    ---------

CASH, END OF PERIOD ..................................   $     -0-    $     -0-
                                                         =========    =========



SUPPLEMENTAL DISCLOSURE OF CASH FLOW
INFORMATION:
Cash paid for interest................................  $      577    $     -0-
Cash paid for income taxes............................  $      -0-    $     -0-

See accompanying notes to financial statements.


                                        5
<PAGE>


ADVANCED MEDIA, INC.

NOTES TO FINANCIAL STATEMENTS

1.       SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BUSINESS DESCRIPTION - Advanced Media, Inc. (formerly Advanced Knowledge,  Inc.;
the "Company") is engaged in the  development,  production and  distribution  of
training and educational video products and services.

From the Company's inception to April 18, 2003, it was a wholly-owned subsidiary
of Enhance Biotech,  Inc. ("Enhance"),  formerly Becor  Communications,  Inc. On
April 18, 2003,  Enhance  agreed to transfer 1 million  shares of the  Company's
common stock held by them in exchange for  forgiveness of debt of  approximately
$434,000 due to Buddy Young, the Company's  President and majority  shareholder.
Accordingly,  the  Company  is no longer a  wholly-owned  subsidiary  of Enhance
Biotech after April 18, 2003.

UNCLASSIFIED  BALANCE  SHEET  - In  accordance  with  the  provisions  of  AICPA
Statement of Position 00-2,  "ACCOUNTING BY PRODUCERS OR DISTRIBUTORS OF FILMS,"
the Company has elected to present an unclassified balance sheet.

PERVASIVENESS  OF  ESTIMATES  -  The  preparation  of  financial  statements  in
conformity with accounting  principles  generally  accepted in the United States
requires  management to make estimates and assumptions  that affect the reported
amounts  of assets and  liabilities  and  disclosure  of  contingent  assets and
liabilities at the date of the financial  statements and the reported amounts of
revenues and expenses during the reporting  period.  Actual results could differ
from those estimates.

CONCENTRATION OF CREDIT RISK - Financial  instruments which potentially  subject
the Company to  concentrations  of credit risk consist  principally  of accounts
receivable.  Accounts receivable are unsecured and the Company is at risk to the
extent  such  amount  becomes  uncollectible.   The  Company  does  not  require
collateral on sales.  As of August 31, 2004,  one customer  accounted for 46% of
accounts receivable.

FAIR  VALUE OF  FINANCIAL  INSTRUMENTS  - The  carrying  value of all  financial
instruments  potentially  subject to valuation risk  (principally  consisting of
accounts receivable,  accrued expenses and note payable) approximates fair value
due to the short-term maturities of such instruments.

ACCOUNTS  RECEIVABLE  -  Accounts  receivable  are  reported  at the  customers'
outstanding  balances less any allowance for doubtful accounts.  Interest is not
accrued on overdue  accounts  receivable.  The Company normally does not require
advance payments on orders of products.

ALLOWANCE  FOR  DOUBTFUL  ACCOUNTS - The  allowance  for  doubtful  accounts  on
accounts  receivable is charged to income in amounts  sufficient to maintain the
allowance for uncollectible  accounts at a level management believes is adequate
to  cover  any  probable  losses.  Management  determines  the  adequacy  of the
allowance based on historical  write-off  percentages and information  collected
from  individual  customers.  Accounts  receivable  are  charged off against the
allowance  when   collectibility  is  determined  to  be  permanently   impaired
(bankruptcy, lack of contact, age of account balance, etc.).

PROPERTY AND EQUIPMENT - Property and equipment are stated at cost. Depreciation
is computed using the straight-line method over an estimated useful life of five
years.  Property  and  equipment  consists  of a  telephone  system  and  office
equipment costing $11,709.

LICENSE  AGREEMENT - The  Company  acquired a license to  distribute  a training
workforce  video  utilizing the original film,  Wizard of Oz, for a period of 10
years.   Amortization   is  forecast  to  approximate   $3,000  per  year  on  a
straight-line basis.

LONG-LIVED  ASSETS -  Statement  of  Financial  Accounting  Standards  No.  121,
"Accounting For The


                                        6
<PAGE>


Impairment of Long-Lived  Assets and For  Long-Lived  Assets to Be Disposed of",
requires that  long-lived  assets be reviewed for impairment  whenever events or
changes in circumstances indicate that the historical  cost-carrying value of an
asset may no longer be appropriate.  The Company assesses  recoverability of the
carrying  value of an asset by estimating  the future net cash flows expected to
result from the asset,  including eventual  disposition.  If the future net cash
flows are less than the  carrying  value of the  asset,  an  impairment  loss is
recorded  equal to the  difference  between the asset's  carrying value and fair
value.  This standard did not have a material effect on the Company's results of
operations, cash flows or financial position.

STOCK SPLIT - During April 2003, the Board of Directors approved a forward stock
split of 2,500 to 1. The stock  split has been  retroactively  reflected  in the
financial statements.

REVENUE  RECOGNITION - The Company  recognizes  revenue in accordance with Staff
Accounting Bulletin No. 101, "Revenue Recognition in Financial Statements," (SAB
101).  Sales are recognized upon shipment of videos and training  manuals to the
customer.  Rental income is recognized  over the related  period that the videos
are rented.  The Company's  products may not be returned by the customer  unless
damaged or defective,  in which case the product is replaced.  Such returns have
been negligible since inception.  Accordingly, the Company has made no provision
for returns.

SIGNIFICANT  CUSTOMERS - During the three  months  ended  August 31,  2004,  two
customers accounted for 27% and 18%, respectively, of the Company's net sales.


ADVERTISING  EXPENSE - The Company had no advertising costs for the three months
ended  August 31, 2004 and August 31, 2003,  respectively.  The Company does not
conduct direct response advertising.

RESEARCH AND  DEVELOPMENT -  Company-sponsored  research and  development  costs
related to both present and future products are expensed currently as a separate
line item in the accompanying statements of operations.

INCOME TAXES - The Company accounts for its income taxes under the provisions of
Statement of Financial  Accounting  Standards  109 ("SFAS  109").  The method of
accounting for income taxes under SFAS 109 is an asset and liability method. The
asset and liability  method requires the recognition of deferred tax liabilities
and assets for the expected  future tax  consequences  of temporary  differences
between tax bases and financial reporting bases of other assets and liabilities.

2.       NOTE PAYABLE TO SHAREHOLDER

The  Company   entered  into  an  agreement  with  its  President  and  majority
shareholder to borrow up to $350,000 with interest at 8.0%.  Repayment  shall be
made when funds are available and the balance of principal and accrued  interest
is due December 31, 2005.

3.       LINE OF CREDIT

The Company has a revolving line of credit with a bank which permits  borrowings
up to $40,000.  The line is guaranteed by the Company's  President.  Interest is
payable monthly at 2.22% above the bank's prime rate of interest.

4.       INCOME TAXES

The Company has net operating loss carryforwards totaling approximately $437,000
at May 31, 2004 for  Federal  income tax  purposes  available  to offset  future
taxable income through 2023.  Deferred tax assets consist  substantially  of the
net operating loss carryforward. The Company has made a 100% valuation allowance
against the deferred tax asset. The valuation allowance increased  approximately
$243,100  due to the  net  loss  incurred  in  fiscal  2004.  In  assessing  the
realizability of deferred tax assets,  management  considers  whether it is more
likely than not that some  portion or all of the deferred tax assets will not be


                                        7
<PAGE>


realized.  The ultimate realization of deferred tax assets is dependent upon the
generation of future taxable income during the periods in which those  temporary
differences become deductible.  Management  considered the scheduled reversal of
deferred  tax  liabilities,  projected  future  taxable  income and tax planning
strategies in making this assessment.

5.       COMMITMENTS AND CONTINGENCIES

The Company has  agreements  with companies to pay a royalty on sales of certain
videos.   The  royalty  is  based  on  a  specified   formula,   which  averages
approximately 35% to 45% of gross sales.

The  Company  leases  its  operating  facility  for  $2,100 per month in Encino,
California  under an operating  lease which expires in August 2005. Rent expense
was  approximately  $6,300 and $4,009 for the three months ended August 31, 2004
and August 31, 2003, respectively.

6.       LEGAL

The  Company is,  from time to time,  subject to legal and other  matters in the
normal  course of its  business.  While the  results of such  matters  cannot be
predicted with certainty,  management does not believe that the final outcome of
any pending  matters will have a material  effect on the financial  position and
results of operations of the Company.


                                        8
<PAGE>


ADVANCED MEDIA,, INC.

ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION

CRITICAL ACCOUNTING POLICIES

Our discussion and analysis of our financial condition and results of operations
are based upon our  statements,  which have been  prepared  in  accordance  with
accounting  principles  generally accepted in the United States. The preparation
of these financial  statements  requires us to make estimates and judgments that
affect the reported amounts of assets,  liabilities,  revenues and expenses.  In
consultation  with our Board of Directors,  we have  identified  four accounting
policies  that  we  believe  are  key  to  an  understanding  of  our  financial
statements.  These are important  accounting policies that require  management's
most difficult, subjective judgments.

The  first  critical  accounting  policy  relates  to  revenue  recognition.  We
recognize  revenue  from product  sales upon  shipment to the  customer.  Rental
income is recognized  over the related period that the videos are rented.  Based
on the nature of our  product,  we do not accept  returns.  Damaged or defective
product is replaced upon receipt.  Such returns have been  negligible  since the
Company's inception.

The second  critical  accounting  policy  relates to  research  and  development
expenses.  We expense all research and development  expenses as incurred.  Costs
incurred  to  establish  the  feasibility  and  marketability  of a product  are
expensed as incurred and included in Research and Development expenses.

The third critical  accounting policy relates to accounts  receivable.  Accounts
receivable  are  reported  at  the  customers'  outstanding  balances  less  any
allowance  for doubtful  accounts.  Interest is not accrued on overdue  accounts
receivable.  The Company normally does not require advance payments on orders of
products.

The fourth  critical  accounting  policy  relates to the  allowance for doubtful
accounts.  The allowance for doubtful accounts on accounts receivable is charged
to income in amounts  sufficient  to maintain the  allowance  for  uncollectible
accounts  at a level  management  believes  is  adequate  to cover any  probable
losses.  Management determines the adequacy of the allowance based on historical
write-off  percentages  and  information  collected from  individual  customers.
Accounts receivable are charged off against the allowance when collectibility is
determined  to be  permanently  impaired  (bankruptcy,  lack of contact,  age of
account balance, etc.).

SELECT FINANCIAL INFORMATION

                                                     For the Three Months Ended
                                                     08/31/04         08/31/03
                                                   (Unaudited)       (Unaudited)
                                                   -----------       -----------
Statement of Operations Data
Total revenue ..............................        $ 115,228         $  81,754
Operating loss .............................        $ (70,963)        $ (35,011)
Net loss after taxes .......................        $ (76,488)        $ (36,080)
Net loss per share .........................        $   (0.31)        $   (0.16)

Balance Sheet Data
Total assets ...............................        $  78,189         $  39,558
Total liabilities ..........................        $ 491,114         $ 171,973
Stockholder's deficit ......................        $(412,925)        $(132,415)


                                        9
<PAGE>


RESULTS OF OPERATIONS

GENERAL

         Advanced Media Training's core business is the development,  production
and distribution of management and general workforce  training videos for use by
businesses  throughout the world. In addition to distributing videos produced by
us, we market and  distribute  training  videos  financed  and produced by other
producers, which currently account for approximately 85% of our revenues.

         Workforce training industry trends have demonstrated that the amount of
money  allocated  by  companies  for the  training  of  their  employees  varies
according  to  general  economic  conditions.  In many  cases in a good  economy
training  department  budgets  are  increased,  and as a result  more  funds are
available to purchase  training  videos and other  employee  training  products.
Conversely,  when economic conditions are not good companies tend to cut back on
the amount of funds spent on the purchase of  workforce  training  products.  We
anticipate  that  general  economic  conditions  will  continue to have a direct
effect on our revenues.

THREE-MONTH  PERIOD ENDED AUGUST 31, 2004 COMPARED TO  THREE-MONTH  PERIOD ENDED
AUGUST 31, 2003

REVENUES

         Our  revenues  for the three month  period  ended  August 31, 2004 were
$115,228.  Revenues for the prior three month period ended  August,  2003,  were
$81,754. This represents an increase of $33,474. The increase during this period
was mainly due to the addition of one  salesperson,  and revenue  generated from
the sale of recently produced training videos.

         Product  sales made up  approximately  96% of the total  revenue in the
three  month  period  ended  August  31,  2004.  Rental  of  videos  represented
approximately  4% during this period.  Sale of videos made up nearly 100% of the
total revenue,  and rental of videos  represented  less than 1% during the three
month  period ended  August 31,  2003.  The minor  variance is due to the normal
change in the mix of client purchases  versus rentals.  We expect the rentals of
videos to continue to represent  approximately  the same  percentage of revenues
for the  foreseeable  future.  Sales  of  videos  produced  by  other  companies
accounted  for  approximately  85% of sales in both fiscal  2004 and 2003.  As a
result of our limited  financial  resources  which prevent us from financing and
producing many new videos,  we expect that the sale of videos produced by others
will continue to represent approximately 85% of revenues.

COSTS AND EXPENSES

         From 2003 to 2004, the cost of goods sold during the three month period
ended August 31, 2004,  increased  from $26,866 to $50,361.  This  represents an
increase of $23,495.  The cost of goods sold as a percent of sales  increased by
approximately  11% (33% in 2003 to 44% in 2004).  This increase is primarily due
to certain costs incurred for the production of a new video,  ($7,402),  and the
sale of a  number  of  third  party  videos  from  several  producers  which  we
contractually  receive a lower percentage  discount,  causing us to pay a higher
price for the product.


                                       10
<PAGE>


         Approximately 85% of our revenue is generated from the sale of training
videos produced by companies with which we have distribution contracts with. The
terms of these distribution contracts vary with regard to percentage of discount
we receive.  These  discounts  range from a low of 35% to a high of 50% of gross
receipts.  As we cannot  predict which  companies  will produce  better  selling
videos in any one period,  we cannot  predict future  product mix.  However,  we
anticipate  that the cost of goods  sold as a  percentage  of  revenues  will be
approximately within the 35 to 50 percent range.

         Total  operating  expenses  increased  from  $89,899 in the three month
period  ended August 31, 2003 to $135,830  during the same period in 2004.  This
represents  an  increase of  $45,931.  This  increase  was  primarily  due to an
additional $24,183 in increased payroll and consulting fees paid to professional
and administrative personnel, and an additional $13,170 in selling and marketing
expenses.

         Selling  and  marketing  expenses  increased  from  $30,733  in 2003 to
$46,104 in 2004.  This  represents an increase of $15,371.  This increase during
this period of approximately  43% in selling and marketing expense resulted from
the  fact  that we  introduced  a new  training  video  produced  by us into the
marketplace.

         Our  selling  and   marketing   costs  are  directly   related  to  the
introduction of new videos  produced by us. These costs are mainly  comprised of
the  creation of  advertising  and  publicity  materials,  the making of preview
copies of the video to be sent to other distributors,  and for advertising space
in trade publications.

         General and  administrative  expenses increased from $55,425 in 2003 to
$80,958 in 2004.  This  represents  an increase of $25,533.  This  increase  was
primarily  the  result  of  increased   payroll  and  consulting  fees  paid  to
professional and administrative  personnel. The main components in these general
and administrative expenses are salaries for our employees, consulting fees, and
professional  fees for  accounting and legal  services,  and rent. We anticipate
that our general and  administrative  expenses  will  continue to increase as we
expect to add  additional  administrative  personnel  to  support  an  increased
infrastructure.

         Research  and  development  expenses  increased  from $3,741 in 2003 to
$8,768 in 2004.  This increase of $5,027 is mainly due to our working to develop
2 new videos.  Our research and development  costs are comprised  mainly of fees
paid to writers for the  initial  preparation  of an outline for a new  training
video.  Based on our analysis of the outline's sales  potential,  we will make a
decision as to whether or not to move forward with the production. We anticipate
that such costs will  increase  slightly as we continue to evaluate  and develop
new training videos.

         Interest expense increased from $1,069 in 2003, to $5,525 in 2004. This
represents  an increase of $4,456.  This increase is primarily due to additional
borrowings from our President and principal shareholder.

         Our net loss increased from $36,080 in 2003 to $76,488 in 2004. This is
an increase of $40,408.  The primary cause of this increase is the costs related
to the hiring of additional personnel, and the production and launching of a new
video into the marketplace.


                                       11
<PAGE>


ITEM 3.  CONTROLS AND PROCEDURES

         The principal  executive officer and principal financial officer of the
Company,  who are the same person ("the Certifying Officer") with the assistance
of advisors,  evaluated  the  effectiveness  of the design and  operation of the
Company's   disclosure   controls   and   procedures   (as  defined  in  section
240.13a-14(c) and 240.15d-14(c)  under the Exchange Act) within 90 days prior to
the filing of this annual  report.  Based upon the  evaluation,  the  Certifying
Officer  concludes  that the Company's  disclosure  controls and  procedures are
effective in timely alerting management to material  information relative to the
Company which is required to be disclosed in its periodic filings with the SEC.

         There were no significant changes in the Company's internal controls or
in other factors that could  significantly  affect these controls  subsequent to
the date of their  evaluation,  including any corrective  actions with regard to
significant deficiencies and material weaknesses.


                                     PART II
                                OTHER INFORMATION


ITEM 1.  LEGAL PROCEEDINGS       None.

ITEM 2.  CHANGES IN SECURITIES AND USE OF PROCEEDS       None.

ITEM 3.  DEFAULTS UPON SENIOR SECURITIES        None.

ITEM 4.  SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
         During the quarter ended August 31, 2004, no matters were  submitted to
         the Company's security holders.

ITEM 5.  OTHER INFORMATION         None.

ITEM 6.  EXHIBITS AND REPORTS ON FORM 8-K

         31.1     Certification of CEO Pursuant to Securities Exchange Act Rules
                  13a-14 and 15d-14,  as Adopted  Pursuant to Section 302 of the
                  Sarbanes-Oxley Act of 2002.

         32.1     Certification  Pursuant to 18 U.S.C.  Section 1350, as Adopted
                  Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.


                                       12
<PAGE>


                                   SIGNATURES

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

                                              ADVANCED MEDIA TRAINING, INC.
                                              (Registrant)


Dated: October 13, 2004                        /S/ BUDDY YOUNG
                                              ----------------------------------
                                              Buddy Young, President and Chief
                                              Executive Officer


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