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

                                   FORM 10-QSB








(X) QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934 FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2002


( )TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934 For the transition period from                   to
                                          ------------------    ----------------

Commission File Number:  000-49627



                           Riverside RV Rentals, Inc.
                           --------------------------
        (Exact name of small business issuer as specified in its charter)

Nevada                                                               45-0460096
------                                                               ----------
(State or other jurisdiction of            (I.R.S. Employer Identification No.)
incorporation or organization)

                     404 Beretta Street, Mandan, North Dakota, 58554
                         (Address of principal executive offices)

                                 (701) 391-2267
                                 --------------
                           (Issuer's Telephone Number)



                      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 practical date. As of November 14, 2002, there were
5,343,000 shares of the issuer's $.001 par value common stock issued and
outstanding.


                                       1
<PAGE>



                         PART I - FINANCIAL INFORMATION

Item 1.  Financial Statements



                           RIVERSIDE RV RENTALS, INC.


                              FINANCIAL STATEMENTS

                               SEPTEMBER 30, 2002




                                       2
<PAGE>





                           RIVERSIDE RV RENTALS, INC.


                                  BALANCE SHEET

                               SEPTEMBER 30, 2002

                                   (UNAUDITED)

                                     ASSETS
                                     ------
Current assets
    Cash                                                         $        7,050
    Other current assets                                                    ---
                                                                 --------------

       Total current assets                                               7,050

Property and equipment
   Recreational vehicles                                                190,007
   Office equipment                                                       2,712
   Less:  accumulated depreciation                                     (112,100)
                                                                 --------------

        Property and equipment, net                                      80,619

Intangibles and other assets                                             36,000
                                                                 --------------

          Total assets                                           $      123,669
                                                                 ==============

                      LIABILITIES AND STOCKHOLDERS' DEFICIT
                      -------------------------------------

Current liabilities
    Accounts payable and accrued expenses                        $        5,106
    Rental deposits                                                       1,500
    Current portion of long-term debt                                    11,750
                                                                 --------------

       Total current liabilities                                         18,356

Contingencies                                                               ---

Long-term debt                                                          137,625

6% Redeemable stock, at fair value                                       32,350

Stockholders' Deficit
    Common stock, $.001 par value;
       Authorized shares-- 25,000,000
       Issued and outstanding shares-- 5,343,000                          5,284
    Additional paid-in capital                                            6,710
    Accumulated deficit                                                 (76,656)
                                                                 --------------

       Total stockholders' deficit                                      (64,182)
                                                                 --------------

          Total liabilities and stockholders' deficit            $      123,669
                                                                 ==============




See accompanying notes to financial statements.

                                       3
<PAGE>



                           RIVERSIDE RV RENTALS, INC.


                            STATEMENTS OF OPERATIONS

                                   (UNAUDITED)


<TABLE>
<CAPTION>
                                             THREE MONTHS ENDED SEPTEMBER 30,          NINE MONTHS ENDED SEPTEMBER 30,
                                             -------------------------------           -------------------------------
                                                 2002                 2001                 2002                 2001
                                                 ----                 ----                 ----                 ----
<S>                                               <C>                  <C>                  <C>                  <C>
Net rental revenues                       $          27,373    $          22,831      $        61,390      $        47,468

Operating expenses
     Advertising                                         30                  240                1,079                  726
     Consulting services                                ---                  ---                  ---               34,780
     Depreciation                                     8,500                8,700               25,500               25,450
     Insurance                                        2,101                1,743                5,610                4,171
     Occupancy                                          340                  500                1,020                1,504
     Office supplies and expense                      2,057                2,294                3,801                5,423
     Professional fees                                3,606                  914                8,726                3,414
     Repairs and maintenance                          9,603               11,776               15,497               19,004
     Taxes and licenses                                 ---                  ---                  481                  466
    Telephone and utilities                             924                  513                2,130                1,784
                                            ---------------      ---------------      ---------------      ---------------

       Total operating expenses                      27,161               26,680               63,844               96,722
                                            ---------------      ---------------      ---------------      ---------------

Income (loss) from operations                           212               (3,849)              (2,454)             (49,254)

Other income (expense)                               (2,073)              (4,237)              (5,505)             (11,837)
                                            ---------------      ---------------      ---------------      ---------------

Income (loss) before provision
   for income taxes                                  (1,861)              (8,086)              (7,959)             (61,091)

Provision for income taxes                              ---                  ---                  ---                  ---
                                            ---------------      ---------------      ---------------      ---------------

Net loss/comprehensive loss                 $        (1,861)     $        (8,086)     $        (7,959)     $       (61,091)
                                            ===============      ================     ===============      ===============

Net loss/comprehensive loss per common
share-- basic and
    diluted                                 $           ---      $           ---      $           ---    $             ---
                                            ===============      ================     ================     ================

Weighted average of common shares--
basic and diluted                                 5,343,000            5,345,000            5,343,000            5,319,300
                                            ===============      ===============      ===============      ===============
</TABLE>



See accompanying notes to financial statements.

                                       4
<PAGE>



                           RIVERSIDE RV RENTALS, INC.


                            STATEMENTS OF CASH FLOWS

                                   (UNAUDITED)


<TABLE>
<CAPTION>
                                                                                 NINE MONTHS ENDED SEPTEMBER 30,
                                                                                 -------------------------------
                                                                                    2002                 2001
                                                                                    ----                 ----
<S>                                                                                 <C>                   <C>
Cash flows from operating activities
    Net loss                                                                   $        (7,959)     $        (61,091)
    Adjustments  to  reconcile  net  loss to net  cash  used in  operating
       activities
    Depreciation                                                                        25,500                25,450
    Cost of services paid with common stock                                                ---                 2,280
    Expenses paid and contributed by officer                                             4,110                 1,504
    Changes in operating assets and liabilities
       Increase (decrease) in accounts payable and
          accrued expenses                                                               2,606                 2,290
       Increase (decrease) in rental deposits                                            1,500                (1,250)
                                                                               ---------------      ---------------

          Net cash provided (used) by operating activities                              25,757               (30,817)

Cash flows from investing activities
    Purchase of property and equipment                                                     ---                (7,913)
    Net assets contributed by proprietorship                                               ---                19,355
                                                                               ---------------      ---------------

          Net cash provided by investing activities                                        ---                11,442

Cash flows from financing activities
    Principal payments of long-term debt                                               (20,025)               (6,463)
    Proceeds from issuance of common stock                                                 ---                32,500
                                                                               ---------------      ---------------

          Net cash provided (used) by financing activities                             (20,025)               26,037
                                                                               ----------------     ---------------

Net increase in cash                                                                     5,732                 6,662

Cash, beginning of period                                                                1,318                   221
                                                                               ----------------     ---------------

Cash, end of period                                                            $         7,050      $           6,883
                                                                               ===============     ================


Supplemental disclosure of cash flow information
    Income taxes paid                                                          $           ---      $            ---
                                                                               ================      ===============
    Interest paid                                                              $         5,505      $          11,862
                                                                               ================      ===============
</TABLE>



See accompanying notes to financial statements.

                                       5
<PAGE>



                           RIVERSIDE RV RENTALS, INC.


                          NOTES TO FINANCIAL STATEMENTS

                               SEPTEMBER 30, 2002

                                   (UNAUDITED)

Note 1 - NATURE OF OPERATIONS

     Riverside RV Rentals, Inc. (the "Company"), a Nevada corporation, provides
high quality, reliable recreational vehicle and camper rentals to its customers
for vacations and special occasions.

NOTE 2 - BASIS OF PRESENTATION

         The unaudited financial statements included herein have been prepared
in accordance with generally accepted accounting principles for interim
financial information and with the instructions to Form 10-QSB and Item 310(b)
of Regulation S-B. In the opinion of management, all adjustments (consisting of
normal recurring accruals) considered necessary for a fair presentation have
been included. Operating results for the three and nine months ended September
30, 2002 and 2001 are not necessarily indicative of the results that may be
expected for the any interim period or the entire years ended December 31, 2002
and 2001. These financial statements and the related notes should be read in
conjunction with the Company's audited financial statements for the year ended
December 31, 2001 included in the Company's annual report on Form 10-KSB.

NOTE 3 - CONTINGENCIES

         The Company occupies office space within an officer's residence.
Accordingly, occupancy costs have been allocated to the Company based on the
square foot percentage assumed multiplied by the officer's total monthly costs.
These amounts are shown in the accompanying statement of operations for the
three months ended September 30, 2002 and 2001.

Note 4 - LONG-TERM DEBT

At September 30, 2002, the Company held two (2) notes payable to a bank, secured
by recreational vehicles, and each bearing interest at 8.5%. The aggregate
monthly payment under the terms of the agreements is approximately $2,000 with
the final payments due September 2007 and December 2014, respectively.

NOTE 5 - 6% REDEEMABLE STOCK

In September 2001, the Company's North Dakota stockholders were granted
rescission rights by the North Dakota Securities Commissioner in connection with
their purchases of the Company's common stock under its March 30, 2001 Private
Placement Memorandum due to the Company's failure to timely file the Offering
document with that state. As a result, the Company was fined $2,000 and would be
required to return the North Dakota stockholders' investments, with interest
computed at an annual rate of 6% from the date of their investments, should the
stockholders (individually or in the aggregate) exercise these rights.
Accordingly, these amounts have been separately stated on the Company's balance
sheet pursuant to Regulation S-X as promulgated by the Securities and Exchange
Commission and it's Financial Reporting Policy ("FRC"), P. 211.01. The total
amount received by the Company from its North Dakota stockholders was $28,500.
Interest accrued on this amount was approximately $2,850 through September 30,
2002. Management does not currently expect the North Dakota stockholders to
exercise their rights.


                                       6
<PAGE>



Item 2.  Plan of Operation
--------------------------

This following information specifies certain forward-looking statements of
management of the company. Forward-looking statements are statements that
estimate the happening of future events and are not based on historical fact.
Forward-looking statements may be identified by the use of forward-looking
terminology, such as "may", "shall", "will", "could", "expect", "estimate",
"anticipate", "predict", "probable", "possible", "should", "continue", or
similar terms, variations of those terms or the negative of those terms. The
forward-looking statements specified in the following information have been
compiled by our management on the basis of assumptions made by management and
considered by management to be reasonable. Our future operating results,
however, are impossible to predict and no representation, guaranty, or warranty
is to be inferred from those forward-looking statements.

The assumptions used for purposes of the forward-looking statements specified in
the following information represent estimates of future events and are subject
to uncertainty as to possible changes in economic, legislative, industry, and
other circumstances. As a result, the identification and interpretation of data
and other information and their use in developing and selecting assumptions from
and among reasonable alternatives require the exercise of judgment. To the
extent that the assumed events do not occur, the outcome may vary substantially
from anticipated or projected results, and, accordingly, no opinion is expressed
on the achievability of those forward-looking statements. We cannot guaranty
that any of the assumptions relating to the forward-looking statements specified
in the following information are accurate, and we assume no obligation to update
any such forward-looking statements.

We are a provider of high quality, reliable camper and recreational vehicle
units to consumers who seek the experience and benefits of a recreational
vehicle vacation without the burdens of owning a recreational vehicle. We
specialize in motorhome and camper rentals for all occasions based on daily,
weekly or monthly rental periods. We also maintain or have access to
fully-equipped service facilities to support maintenance and repair activities
for our rental fleet. We are currently seeking to expand our operations and the
geographic area of the markets that we serve.

For the nine month period ended September 30, 2002.
---------------------------------------------------

Liquidity and Capital Resources. We had cash of $7,050 as of September 30, 2002.
Our total current assets were also $7,050 as of September 30, 2002. We believe
that our available cash is sufficient to pay our day-to-day expenditures. As of
September 30, 2002, our total assets were $123,669 of which our recreational
vehicles represent $190,007 and our office equipment represented $2,712. As of
September 30, 2002 our accumulated depreciation on property and equipment was
$112,100. We also had $36,000 in intangibles and other assets as of September
30, 2002.

Our total current liabilities were $18,356 as of September 30, 2002, of which
$5,106 was represented by accounts payable and accrued expenses, $1,500 was
represented by rental deposits, and $11,750 was represented by the current
portion of our long-term debt. At September 30, 2002, our total liabilities and
stockholders' deficit was $123,669. Our long-term debt represented $137,625 of
our total liabilities. The long-term debts are for a note payable used to
purchase the recreational vehicles that we rent to customers. At September 30,
2002, we also had $32,350 in contingent liabilities in 6% redeemable stock, as a
result of the rescission rights held by North Dakota shareholders who purchased
our stock for $28,500. Interest accrued on that amount was approximately $2,850
through September 30, 2002. We do not expect those shareholders to exercise
their rescission rights. However, there is no guarantee that these shareholders


                                       7
<PAGE>

will not exercise their rescission rights. In paying for any rescission, we may
be forced to divert funds from other business activities, such as, expansion
activities or marketing plans. Any such diversion of funds will harm our ability
to expand and earn revenue. If we receive requests for rescission at a time that
we do not have sufficient funds to satisfy such requests, we may be forced to
significantly curtail or completely discontinue our business activities. If we
are forced to discontinue our operations, our shareholders will likely lose
their entire investment in us. As of September 30, 2002, we had cash resources
of $7,050. At that date, we did not have sufficient funds to satisfy a
significant number of requests for rescission. In the event the requests for
rescission exceed our cash resources, we may be forced to significantly curtail
or discontinue our operations.

Results of Operations.

Revenues. For the nine month period ended September 30, 2002 we realized
revenues of $61,390 from rental services compared to $47,468 for the
corresponding period ended September 30, 2001. We believe that our revenues will
remain relatively consistent due to our consistent customer base. Therefore,
unless we expand our operations, we believe that our revenues will continue at
their current levels.

Operating Expenses. For the nine month period ended September 30, 2002, our
total operating expenses were $63,844 compared to total operating expenses of
$96,722 for the corresponding period ended September 30, 2001. A significant
portion of those expenses were represented by $25,000 for depreciation for the
nine month period ended September 30, 2002, compared to $25,450 for the same
period ending in 2001.

We experienced significant changes in our operating expenses as follows: we had
$8,726 in professional fees for the nine month period ended September 30, 2002,
compared to $3,414 for the same period ending in 2001, and $15,497 in repair
expenses for the nine month period ended September 30, 2002, compared to $19,004
for the same period ending in 2001. We also had no expenses for consulting
services for the nine month period ending September 30, 2002, compared to
$34,780 for consulting services in the same period ending September 30, 2001.
Therefore, for the nine month period ended September 30, 2002, we experienced a
net loss of $2,454 compared to a net loss of $49,254 for the corresponding
period in 2001. The decrease in net loss was primarily due to decreased
consulting expenses and expenses for repairs and maintenance, combined with an
increase in revenues generated.

Our Plan of Operation for the Next Twelve Months. Our primary goal is to become
the leading provider of recreation vehicle rentals in the United States with the
capability of serving customers through a nationwide network of rental
facilities. Our strategies to increase revenue, reduce costs and achieve our
goal primarily include a gradual expansion of our service facilities, fleet and
staffing.

In order for us to grow enough to reach year round profitability, we must expand
into markets that are more conducive to the RV rental business. To overcome this
obstacle we are proposing to expand our operations by establishing a rental
facility in Portland, Oregon and in Golden, Colorado. These locations have been
selected for their large surrounding population base. We believe that by
diversifying our market territory we will be able to stabilize our revenue
stream and sustain the year-round operations of all our locations.

We anticipate that we may need to raise additional capital to expand our
operations. Such additional capital may be raised through public or private
financing as well as borrowings and other sources. We cannot guaranty that
additional funding will be available on favorable terms, if at all. If adequate
funds are not available, then our ability to expand our operations will be
adversely affected.

We are not currently conducting any research and development activities, and do
not anticipate conducting such activities in the near future. In the event that
we expand our customer base and serve additional geographic areas, then we may
need to hire additional employees or independent contractors as well as purchase
or lease additional equipment and vehicles which can transport the equipment.



                                       8
<PAGE>


Item 3. Controls and Procedures
-------------------------------

(a) Evaluation of disclosure controls and procedures. We maintain controls and
procedures designed to ensure that information required to be disclosed in the
reports that we file or submit under the Securities Exchange Act of 1934 is
recorded, processed, summarized and reported within the time periods specified
in the rules and forms of the Securities and Exchange Commission. Based upon
their evaluation of those controls and procedures performed within 90 days of
the filing date of this report, our chief executive officer and the principal
financial officer concluded that our disclosure controls and procedures were
adequate.

(b) Changes in internal controls. There were no significant changes in our
internal controls or in other factors that could significantly affect these
controls subsequent to the date of the evaluation of those controls by the chief
executive officer and principal financial officer.


                          PART II -- OTHER INFORMATION

Item 1. Legal Proceedings.
--------------------------

There are no legal actions pending against us nor are any legal actions
contemplated by us at this time, except for the following:

In July 2001, we were contacted by the State of North Dakota Securities
Commissioner regarding the sale of our securities in North Dakota. The North
Dakota Securities Commissioner requested certain information, including, but not
limited to, information on all persons who purchased our shares in the State of
North Dakota and the dates of those purchases. In August 2001, we provided
responses to the State of North Dakota's inquiries. The North Dakota Securities
Commissioner believes that we failed to timely notify the North Dakota
Securities Commissioner of securities sales pursuant to Rule 506 of Regulation
D. In September 2001, we signed a consent order and paid a fine of $2,000.

Item 2. Changes in Securities.
-------------------------------

None.

Item 3.  Defaults Upon Senior Securities
----------------------------------------

None.

Item 4.  Submission of Matters to Vote of Security Holders
----------------------------------------------------------

None.

Item 5.  Other Information
--------------------------

None.

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

None.




                                       9
<PAGE>



                                   SIGNATURES

In accordance with the requirements of the Securities Exchange Act of 1934, the
registrant caused this report to be signed on its behalf by the undersigned,
thereunto duly authorized.

                                               Riverside RV Rentals, Inc.
                                               a Nevada corporation



November 19, 2002                       By:    /s/ Richard Frohlich
                                               --------------------------------
                                               Richard Frohlich
                                       Its:    President, Treasurer, Director






                                       10
<PAGE>




CERTIFICATIONS I, Richard Frohlich, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of Riverside RV Rentals,
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: November 19, 2002


/s/ Richard Frohlich
----------------------
Richard Frohlich
Chief Executive Officer and Chief Financial Officer