UNITED STATES

                       SECURITIES AND EXCHANGE COMMISSION

                             Washington, D.C. 20549

                                   Form 10-QSB

(Mark One)
(x) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
    EXCHANGE ACT OF 1934

                For the quarterly period ended September 30, 2000


                                       Or

( ) 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: 0-26093
                        ----------------------------------------


                                 SITE2SHOP.COM, INC.
------------------------------------------------------------------------------
             (Exact name of registrant as specified in its charter)


   Nevada                                                        88-0382813
---------------------------------                            ------------------
(State or other jurisdiction                                 (IRS Employer
of incorporation or organization)                           Identification No.)


2001 West Sample Road, Suite 101, Pompano Beach, Florida     33064
-------------------------------------------------------------------------
  (Address of principal executive offices)                   (Zip Code)


      (954) 969-1199
---------------------------------------------------------
  (Registrant's telephone number, including area code)


                            Not applicable
--------------------------------------------------------------------------
(Former name former address and former fiscal year,if changed since last report)


   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 for such
shorter period that the  registrant was required to file such reports),  and (2)
has been subject to such filing requirements for the past 90 days.

Yes X   No
   ---    ---

   As of October 30,  2000,  the  registrant  had a total of  12,514,702  common
shares outstanding.


<PAGE>





                               SITE2SHOP.COM, INC.

                              Index to Form 10-QSB

                               September 30, 2000

PART I.   FINANCIAL INFORMATION
                                                                           Page

  Item 1.  Condensed Consolidated Financial Statements (Unaudited)

  Condensed Balance Sheets at December 31, 1999 and September 30, 2000.........3

  Condensed Consolidated Statements of Operations for the Three and
  Nine months ended September 30, 2000.........................................4

  Condensed Consolidated Statements of Cash Flows for the Nine months
  Months ended September 30, 2000..............................................5
 .
  Notes to Condensed Consolidated Financial Statements ........................6

  Item 2.Management's Discussion and Analysis Operations or
  Plan of Operations...........................................................7

PART II.  OTHER INFORMATION
  Item 2. Changes in Securities...............................................10

  Item 5. Other Matters.......................................................10

  Item 6. Exhibits and Reports on Form 8-K....................................10


<PAGE>


<TABLE>
<CAPTION>


                               SITE2SHOP.COM, INC.

                                                             Condensed Consolidated
                                                                 Balance Sheets

                                                                 December 31, 1999       September 30, 2000
                                                         -----------------------------------------------------
                                                                    (Audited)                    (Unaudited)

                         Assets
<S>                                                      <C>                             <C>
Current assets:
Cash and cash equivalents...                                            $ 450,157               $ 909,400
Accounts receivable, net of allowance for doubtful
accounts of $0 and $282,902                                             1,589,438               1,888,909
Inventory                                                                  22,030                 358,958
Marketable securities available for sale                                      --                   90,000
Prepaid and other current assets                                           62,755                 183,790
                                                         -------------------------------------------------------
Total current assets......                                              2,124,380               3,431,057

Equipment and leasehold improvements, net...                              935,959                 939,482
Other assets...                                                           113,553                  69,426
                                                         -------------------------------------------------------
Total assets...                                                       $ 3,173,892             $ 4,439,965
                                                         =======================================================

Liabilities and stockholders' deficit Current liabilities:

Accounts payable and accrued expenses...                                $ 937,120               $ 857,858
Deferred income taxes payable......                                     1,089,000               1,346,789
Capital lease obligations-current portion...                               23,498                   8,173
Capital lease obligations-related party-
current portion                                                           167,182                      --
Deferred revenue......                                                  2,403,241               3,246,636
                                                         -----------------------------------------------------
Total current liabilities...                                            4,620,041               5,459,456

Stockholders' deficit:
Common stock, $.001 par value:
Authorized 150,000,000 shares; issued and
outstanding, 12,479,702 and 12,514,702 shares,
respectively...                                                            12,480                  12,515
Additional paid-in capital......                                        1,515,488               1,581,665
Deferred compensation.......                                             (107,639)               (107,866)
Other accumulated comprehensive loss-unrealized
loss from marketable securities                                             ----                  (60,000)
Accumulated deficit.........                                           (2,866,478)             (2,445,805)
                                                         ------------------------------------------------------
Total stockholders' deficit...                                         (1,446,149)             (1,019,491)
                                                         ------------------------------------------------------
Total liabilities and stockholders' deficit...                        $ 3,173,892             $ 4,439,965
                                                         ======================================================
</TABLE>

The  accompanying  notes  are an  integral  part of the  condensed  consolidated
financial statements.
<PAGE>
<TABLE>
<CAPTION>

                               SITE2SHOP.COM, INC.

                      CONSOLIDATED STATEMENTS OF OPERATIONS

                                   (UNAUDITED)

                                            Nine Months Ended    Nine Months Ended     Three Months Ended   Three Months Ended
                                           September 30, 1999    September 30, 2000    September 30, 1999   September 30, 2000
                                        -----------------------------------------------------------------------------------------
<S>                                          <C>                  <C>                   <C>                <C>

Total revenues                              $ 7,375,220             $ 10,242,806          $ 2,534,292          $5,332,746


Cost and expenses:


Cost of revenues                              1,680,076                3,202,069              615,394           1,827,798
Selling, marketing and
administrative                                5,209,205                6,368,023            2,266,408           2,493,728
                                        -----------------------------------------------------------------------------------------
Total operating cost and                      6,889,281                9,570,092            2,881,802           4,321,526
expenses

Operating profit (loss)                         485,939                  672,714             (347,510)          1,011,220
Taxes                                          (218,000)                (252,268)            (114,000)           (372,268)
                                        ----------------------------------------------------------------------------------------
Net income (loss)                            $  267,939               $  420,446            $(233,510)         $  638,952
                                        =======================================================================================

Earnings Per Share-Outstanding                    $0.02                    $0.03               ($0.02)              $0.05

Earning Per Share-Fully Diluted                   $0.02                    $0.03               ($0.02)              $0.05

Weighted Avg. Shares Outstanding             12,130,681               12,512,776           12,479,702           12,514,702

Weighted Avg. Shares Outstanding-Fully
Diluted                                      12,283,611               12,512,776           12,479,702           12,514,702


</TABLE>















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


<PAGE>

<TABLE>
<CAPTION>




                               SITE2SHOP.COM, INC.

                      CONSOLIDATED STATEMENTS OF CASH FLOWS

                                   (UNAUDITED)

                                                                                    Nine months ended September 30,

                                                                                      1999                 2000
                                                                                   ----------           -------
Operating activities
<S>     <C>    <C>    <C>    <C>    <C>    <C>
Net income                                                                         $  267,939            $ 420,446
Adjustments to reconcile net income to net cash provided by
operating activities:........................
Depreciation and amortization....................                                      95,660              140,863
Provision for deferred income taxes....................                               218,000              257,789
Amortization of deferred compensation........................                          68,750               68,172
Amortization of deferred compensation
Provision for bad debts                                                                87,231              282,902
Changes in operating assets and liabilities:
Accounts receivable.......................................                           (837,514)            (582,373)
Inventory...................................................                          (40,265)            (336,928)
Prepaid expenses and other current assets...............                               (7,642)            (121,035)
Other assets............................................................              (41,777)              42,167
Accounts payable and accrued expenses...........................                      454,094             (139,262)
Deferred revenue......................................................                291,469              843,395
                                                                                    ----------           ---------
Net cash provided by operating activities...............................              555,945              876,136
                                                                                    ----------           ---------

Investing activities

Investments acquired as partial consideration for infomercial
production fee                                                                          ----              (150,000)
Reduction of investment for writedown of lower cost or market                           ----                60,000
Capital expenditures....................................................             (244,124)            (144,386)
                                                                                     ----------          ----------
Cash used in investing activities....................................                (244,124)            (234,386)
                                                                                     ----------           ---------

Financing activities

Proceeds from sale of common stock..............................                    1,000,000                  --

Note to related parties....................................................           (10,000)                  --
Repayment of capital lease obligations- related parties............                        --             (167,182)
Repayment of capital lease obligations...............................                 (68,698)             (15,325)
                                                                                     ---------           ----------
Net cash provided by (used in) financing activities..................                 921,302             (182,507)
                                                                                     ---------           ----------
Net increase (decrease) in cash and cash equivalents..................              1,233,123              459,243
Cash and cash equivalents, beginning of period........................                 41,802              450,157
                                                                                  ------------            ---------
Cash and cash equivalents, end of period..........................                $ 1,274,925           $  909,400
                                                                                  ============           =========
Supplemental disclosures of cash flow information
Cash paid during the period for:
Interest...............................................................               $ 5,675                $ 925
                                                                                       =======             ========
Interest- related party..............................................                   $ --               $ 8,095
                                                                                       =======           =========
Taxes...............................................................                  $ 1,531              $ 1,077
                                                                                       =======             =======
Non-cash financing activities:
Capitalized equipment lease- related party........................                  $ 233,850               $ --
                                                                                    ==========              ======
Common stock issued for future services...........................                  $ 243,844             $ 68,399
                                                                                    ==========           =========
Reacquisition of common stock......................................                  $ 26,875                 $ --
                                                                                    ==========           =========
</TABLE>

The  accompanying  notes  are an  integral  part of the  condensed  consolidated
financial statements.
<PAGE>

                               SITE2SHOP.COM, INC.

              Notes to Condensed Consolidated Financial Statements

                                   (Unaudited)

                               September 30, 2000

1.       BASIS OF PRESENTATION AND OPERATIONS

     The  accompanying  unaudited  consolidated  financial  statements have been
prepared in accordance with generally accepted accounting principles for interim
financial information and in accordance with the instructions to Form 10-QSB and
Items 303 and 310(b) of Regulation S-B. Accordingly,  they do not include all of
the  information  and  footnotes  required  by  generally  accepted   accounting
principles for complete financial statements. In the opinion of management,  the
accompanying  unaudited consolidated financial statements contain all normal and
recurring  adjustments  which  are  necessary  for a  fair  presentation  of the
Company's  financial  position,  results of operations  and cash flows as of the
dates and for the periods presented.  The consolidated results of operations for
the nine months ended September 30, 2000 are not  necessarily  indicative of the
results to be expected for the full year. For further information,  refer to the
financial  statements and footnotes thereto included in the Site2Shop.Com,  Inc.
("Site2Shop.Com"  or the "Company")  audited  financial  statements for the year
ended December 31, 1999.

     On February 9, 1999,  the Company  entered  into an agreement to merge with
Tricom Productions, Inc.("Tricom"), a privately held Florida corporation engaged
in the marketing,  production and distribution of television programming, into a
wholly  owned  subsidiary.  The  stockholders  of  Tricom,  Nine of whom are the
Executive Officers of the Company and owned 71% collectively of the common stock
of the Company (85% of Tricom) and five  (remaining)  stockholders  collectively
owned 5.6% of the common stock of the Company  (15% of Tricom).  Under the terms
of the agreement,  the Tricom stockholders  exchanged their shares at a ratio of
100,000 to 1 for a total of 10 million  shares.  As a result of the merger,  the
Executive  Officers of the Company and the  remaining  five Tricom  stockholders
collectively  owned  83.1% and 13.7%  respectively,  of the common  stock of the
Company. As both companies were under common control, the combination of the two
companies  is deemed to be a  purchase  and  accounted  for "as if" a pooling of
interests,  whereby  the  combined  assets and  liabilities  are  recorded on an
historical basis. Accordingly, the audited Balance Sheet as of December 31, 1999
represents the financial  condition of the Company as if the merger  occurred as
of December 31, 1998. The unaudited  Statements of Operations for the Nine month
period ended  September 30, 2000 and the  unaudited  Statement of Cash Flows for
the Nine month period ended  September 30, 2000 reflect the combined  operations
and cash flows for the period then ended.

2.       SIGNIFICANT EVENTS

     On March 16, 2000,  the Company,  at its option,  prepaid the entire unpaid
balance $109,500 of the capital master lease payable to a related party which is
100%  owned by two  Executive  Officers  of the  Company  and who own 67% of the
Company.  The lease covered production,  transportation and office equipment and
was payable in monthly  installments of $21,910  (inclusive of interest at 13.5%
per annum and sales tax);  the last payment due in August 2000.  No gain or loss
was recorded upon payment.

     On April 3, 2000, the Company's Board of Directors,  subject to approval by
shareholders  at the  annual  meeting  increased  the number of shares of common
stock  available  for option  under the 1998  Employee  Stock  Option  Plan from
3,000,000  million  shares  to  5,000,000  shares.  In  addition,   the  Company
registered  the 5,000,000  shares of common stock with United States  Securities
and Exchange Commission on May 1, 2000.

3.       REVENUE RECOGNITION

         The  company  recognizes  its  production  revenue on a  percentage  of
completion  basis.  The company  receives  payments upfront for its services and
records it as deferred  revenue.  As each phase of the project is completed  the
revenue is booked accordingly.
<PAGE>

                               SITE2SHOP.COM, INC.

          PART I. ITEM 2- MANAGEMENT'S DISCUSSION OR PLAN OF OPERATIONS

                               September 30, 2000

                                   (UNAUDITED)

         The following discussion of the results of the operations and financial
     condition of Site2Shop.Com, Inc. ("Site2Shop.Com" and the "Company") should
     be  read  in   conjunction   with   Site2Shop.Com's   Unaudited   Condensed
     Consolidated  Financial  Statements and Notes thereto included elsewhere in
     this report and the Company's Audited Consolidated Financial Statements and
     Notes thereto for the year ended December 31, 1999.

     Overview

                  The  Company  is  engaged  in the  marketing,  production  and
     distribution of television  programs,  direct response commercials and sale
     of consumer products  associated with these programs.  The Company operates
     three divisions:  site2shop.com, which handles retail marketing and product
     sales  activities,  Tricom  Pictures  which handles  television  production
     activities and the marketing of  educational  television  programming,  and
     Mirage Productions,  a full-service  multi-media  production facility.  All
     programs are distributed to national audiences through a combination of any
     and all of the following: ABC affiliates,  NBC affiliates,  CBS affiliates,
     FOX  affiliates,  UPN affiliates and WB affiliates  (collectively  "network
     affiliates"),  independent television stations and targeted cable networks.
     Products and  services  featured on the  Site2Shop.com  TV program are sold
     through  its  telephone  call  centers,   the  Company's  websites,   other
     e-commerce websites and the Company's retail store at a local mall in South
     Florida.

         Part of the  Company's  strategy is to grow  through the opening of new
     offices  domestically  and the  expansion  of the  number  of  distribution
     opportunities  for the participants on the Company's  television  programs.
     The  Company's  expansion  and growth  plans will  depend on its ability to
     identify appropriate targets and markets and obtain the necessary financing
     to bring these plans to  fruition.  Further,  the success of the  Company's
     efforts will depend on its ability to identify these opportunities, attract
     highly qualified personnel and manage geographically  dispersed operations.
     There can be no assurances that the Company will be successful in its plans
     of operational expansion nor the management of such growth.

     Results of Operations

     COMPARISION of the NINE MONTHS ENDED  SEPTEMBER 30, 2000 TO THE NINE MONTHS
ENDED SEPTEMBER 30, 1999.

         Total  revenues  for the nine  months  ended  September  30,  2000 were
     $10,242,806,  an  increase  of  $2,867,586  over  $7,375,220  for the prior
     comparable  period in 1999. The increase is attributable to the increase in
     revenues from the TV shopping  division of approximately  $2,418,000 and an
     increase in the education division of approximately  $450,000. The increase
     in revenue is attributable to production  efficiencies  whereby the company
     was  able to  produce,  edit and air more  completed  phases  than in prior
     comparable  periods.  These  projects  were  a  result  of an  increase  in
     contracts signed and booked in the first half of 2000 mainly as a result of
     four new sales offices opened in 1999 and early 2000.  Projects  contracted
     in one quarter are usually booked as revenue over the next two quarters.

         Cost of Revenues  increased to $3,202,069,  or 31.3% of revenues versus
     $1,680,076  or 22.7% for the  prior  comparable  period.  The  increase  in
     expenses is  attributable  to an  increase  in revenue  and the  associated
     production  and airing costs with this revenue.  On a percentage  basis the
     increase  is a result  of a  reduced  pricing  structure  of the  education
     division  which has resulted in more sales and gross  margins  however at a
     lower rate on a percentage  basis.  Contracts year to date have increase by
     68% as a result of this new pricing.

         Selling  marketing and  administrative  expenses were $6,368,023 during
     the nine months ended  September 30, 2000,  an increase of $1,158,818  from
     the prior comparable period in 1999. Selling expenses in 2000 were 62.2% of
     net revenues as compared to 70.6% in 1999.  The  increases  are a result of
     fixed  operating costs  associated with the hiring of additional  marketing
     and  sales  personnel  in  the  second  half  of1999  and  early  2000  and
     establishing a sales infrastructure necessary to develop and generate sales
     at this personnel.

     COMPARISION  of the THREE  MONTHS  ENDED  SEPTEMBER  30,  2000 TO THE THREE
MONTHS ENDED SEPTEMBER 30, 1999.

         Total  revenues  for the three  months  ended  September  30, 2000 were
     $5,332,746,   an  increase  of  $2,798,454over  $2,534,292  for  the  prior
     comparable  period in 1999. The increase is attributable to the increase in
     revenues from the TV shopping  division of approximately  $2,443,000 and an
     increase in the education division of approximately  $264,000. The increase
     in revenue is attributable to production  efficiencies  whereby the company
     was  able to  produce,  edit  and air  more  completed  phases  than in the
     comparable  quarter last year.  These projects were a result of an increase
     in contracts signed and booked in the first half of 2000 mainly as a result
     of new sales offices opened in 1999 and early 2000.

         Cost of Revenues  increased to $1,827,798,  or 34.3% of revenues versus
     $615,394 or 24.3% for the prior comparable period. The increase in expenses
     is attributable to an increase in revenue and the associated production and
     airing costs with this  revenue.  On a  percentage  basis the increase is a
     result of a reduced pricing  structure of the education  division which has
     resulted  in more  sales and gross  margins  however  at a lower  rate on a
     percentage basis.

         Selling  marketing and  administrative  expenses were $2,493,728 during
     the three months ended September 30, 2000, an increase of $227,320 from the
     prior comparable period in 1999. Selling expenses in 2000 were 46.7% of net
     revenues as compared to 89.4% in 1999. Other increases  include  associated
     with the hiring of  additional  sales and  marketing  personnel in 2000 and
     establishing a sales infrastructure necessary to develop and generate sales
     for these new hires.

     Liquidity and Capital Resources

     The nine months  ended  September  30, 1999 reflect the  consolidated  cash
     flows of the Company  inclusive of the  operations and cash flows of Tricom
     since  January  1,  1999  as a  result  of the  merger  of the  two  common
     controlled entities in February 1999.

         The Company  generated  $876,136 from  operating  activities in 2000 as
     opposed to $555,945 during the same period in 1999. The increase in 2000 is
     attributable  to a net income of $420,446  that is  approximately  $152,000
     above  the  prior  comparable  period,  an  increase  of  depreciation  and
     amortization  of $45,000 and increase in bad debt reserve of $283,000.  The
     increase and decreases in operating  assets and  liabilities  resulted in a
     net  increase  to cash flow of less than  $112,000  as compared to the same
     nine months last year. Cash used in investing  activities  totaled $234,386
     in 2000  primarily  as a result of  capital  expenditures  relating  to the
     upgrade of computer  hardware  and software in order to promote and upgrade
     the  company's  website  and MIS  infrastructure.  Cash  used in  financing
     activities in 2000 totaled  $182,507 mainly as a result of paying of leases
     owed by the company.  At  September  30, 2000,  the  Company's  backlog for
     contracts  signed and work has not begun or contracts  partially  completed
     and  work to be done  totaled  $3,246,636  as  compared  to  $2,931,847  at
     September 30, 1999.

     The Company believes that cash and cash equivalents and cash generated from
     its  current  level of  operations  to be  sufficient  to meet its  working
     capital  requirements  over the  balance of the current  year.  The Company
     continues to seek  opportunities  for growth either  through the opening of
     new offices,  enhancing and increasing  production capacity,  acquisitions,
     additional  distribution  channels of its shows' participants  products and
     services and any and all combinations thereof, and in connection therewith,
     may  seek to raise  cash in the form of  equity,  bank  debt or other  debt
     financing,  or may seek to issue  stock as  consideration  for  acquisition
     targets or expansion capital.

     The Company currently has no outstanding  material  commitments for capital
     expenditures.  The Company's  primary  requirements for capital will be the
     cost  of  revenue,  strategic  acquisitions,   marketing  and  sales  costs
     associated with the Company's national and international expansion into new
     target markets, and general and administrative expenses associated with the
     Company's  business  plan.  The  Company  anticipates,  based on  currently
     proposed  plans and  assumptions  relating  to  operations  (including  the
     anticipated   costs  associated  with,  and  timetable  for,  its  proposed
     expansion),  that cash flows from  operations will be sufficient to satisfy
     the Company's contemplated cash requirements for at least 12 months. In the
     event that the Company's  plans change,  its assumptions to change or prove
     to be inaccurate or if its existing  capital and cash flow otherwise  prove
     to be  insufficient  (due  to  unanticipated  expenses,  delays,  problems,
     difficulties  or  otherwise),   the  Company  could  be  required  to  seek
     additional  financing or may be required to curtail its  expansion or other
     activities.  In the event that the Company requires  additional  financing,
     the  Company  may  seek to raise  capital  through  the sale of its  equity
     securities,  including at prices which may represent  significant discounts
     from the market price of the Common Stock.

CAUTIONARY STATEMENT RELATING TO FORWARD-LOOKING STATEMENTS

     The  foregoing  Management's  Discussion  and Analysis or Plan of Operation
     contains various "forward-looking statements" within the meaning of Section
     27A of the  Securities  Act of 1933,  as  amended,  and  Section 21E of the
     Securities Exchange Act of 1934, as amended,  which represent the Company's
     expectations  and beliefs  concerning  future events.  The Company cautions
     that these statements are further qualified by important factors that could
     cause actual results to differ materially from those in the forward-looking
     statements,  including,  without limitation,  the following:  the Company's
     ability  to  manage  growth,  acceptance  of the  Internet  as a means  for
     commerce, market demand for e-commerce, decline in demand for the Company's
     services;  increases  in  expenses  and  costs of sales  and the  effect of
     general  economic  conditions  and factors  affecting  the  industries  the
     company  markets  its  service to and the ability of the Company to recruit
     and retain  qualified  management and employees.  These statements by their
     nature involve  substantial  risks and  uncertainties  and actual events or
     results may differ as a result of these and other factors.


<PAGE>



                           PART II. OTHER INFORMATION

Item 2. Changes in Securities

         None

Item 5. Other Information

     The company  follows a policy of allowing  senior members of its management
     to become investors and principal shareholders of separate entities,  which
     could  potentially  become  competitors  of  the  company.   Non-affiliated
     persons,  who  may be  former  employees  of the  Company,  possibly  could
     separately  manage these  entities and members of Site2shop  management are
     not  actively  involved  in their  management  while in the  employ  of the
     Company.

     This policy was  implemented in  recognition  that the company may not have
     sufficient  resources  or have  desire to commit  resources  to pursue  the
     opportunity or the activities (weather competitive or not) of the entity or
     the  activities of the entity may not have been developed at that time. The
     Company also  recognizes  that some of the  organizers of those entities do
     not want a corporate  shareholder for tax purposes,  may not want corporate
     oversight  or may want a larger  percentage  of ownership in the entity for
     themselves or their employees, or higher salaries then is acceptable to the
     Company. In addition,  the organizers may want to develop show concepts not
     consistent with the Company's image or growth strategy,  or may want to use
     other outside production companies to produce their product.

Item 6. Exhibits and Reports on Form 8-K

         None


<PAGE>



                                   SIGNATURES

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

Site2Shop.Com, Inc.
(Registrant)


/s/  Mark Alfieri                         /s/  Brad Hacker
--------------------------------          -------------------------------------
Mark Alfieri                              Brad Hacker
President                                 Chief Financial Officer

Dated: November 9, 2000