10-Q  1  tgyc10q033102.htm  U.S.  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 March 31, 2003 [
]  TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934  for  the  transition  period  from  _______ to _______ Commission File No.
333-86000  -----------------------------  TECHNOLOGY  CONNECTIONS,  INC.
- ----------------------------  (Exact  name of small business issuer as specified
in  its  charter)  North Carolina 56-2253025 -------------- ---------- (State or
other  jurisdiction  of  (IRS  Employer  incorporation  or  organization)
identification  No.)  301C  Verbena  Street,  Charlotte,  North  Carolina  28217
- ------------------------------------------------------------------  (Address  of
principal  executive  offices) (704) 341-0698 -------------- (Issuer's telephone
number)  Check  whether the issuer (1) filed all reports required to be filed by
Section  13  or 15(d) of the Exchange Act during the past 12 months (or 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 [
]  Number of shares of common stock outstanding as of March 30, 2004: 26,957,860
Number  of shares of preferred stock outstanding as of March 30, 2004: -0- INDEX
TO  FORM  10-QSB  --------------------  Page  No. -------- PART I ------ Item 1.
Financial Statements Balance Sheet - March 31, 2003 2 Statements of Operations -
Three  Months  Ended  March 31, 2003 and 2002 3 Statements of Cash Flows - Three
Months  Ended  March 31, 2003 and 2002 4 Notes to Financial Statements 5 Item 2.
Management's  Discussion  and  Analysis  of  Financial  Condition And Results of
Operations  6-8 Item 3. Quantitative and Qualitative Analysis 9 Item 4. Controls
and  Procedures  10 PART II ------- Item 1. Legal Proceedings 11 Item 2. Changes
in  Securities  11 Item 3. Defaults Upon Senior Securities 11 Item 4. Submission
of  Matters  to  a  Vote  of  Security  Holders  11 Item 5. Other Information 11

TECHNOLOGY CONNECTIONS, INC. BALANCE SHEET (UNAUDITED) AS OF MARCH 31, 2003
ASSETS ------ CURRENT ASSETS
- ---------------------------------------------------------------- Cash and cash
equivalents$ 230 Inventory3,911 Accounts receivable, net of allowance for
doubtful 5,496 Accounts of $31,564 Prepaid expenses 123,750 ------------ TOTAL
CURRENT ASSETS $ 133,387 ------------ PROPERTY AND EQUIPMENT
- ---------------------------------------------------------------- Property and
equipment 71,938 Accumulated depreciation (12,446) ------------ Net property
and equipment59,492 ------------ ------------ TOTAL ASSETS $ 192,879
============ LIABILITIES AND STOCKHOLDERS' DEFICIT
- ---------------------------------------------------------------- CURRENT
LIABILITIES ----------------------------------------------------------------
Accounts payable and accrued expenses$ 249,833 Current portion of notes payable
.. 30,262 Loans Payable to Stockholders90,758 ------------ TOTAL CURRENT
LIABILITIES370,853 ------------ LONG-TERM DEBT
- ---------------------------------------------------------------- Note Payable,
less current portion $ 74,000 STOCKHOLDERS' DEFICIT
- ---------------------------------------------------------------- Preferred Stock
($.001 par value, 5,000,000 authorized: none issued and outstanding) -0- Common
Stock ($.001 par value,
100,000,000 shares authorized: 26,957,860 shares issued and outstanding)26,958
Additional Paid-in-Capital 560,090 Retained Deficit (839,022) ------------
TOTAL STOCKHOLDERS' DEFICIT(251,974) ------------ TOTAL LIABILITIES AND
STOCKHOLDERS' DEFICIT$ 192,879 ============

The accompanying notes are an integral part of the financial statements F-2

TECHNOLOGY CONNECTIONS, INC. STATEMENTS OF OPERATIONS (UNAUDITED) FOR THE THREE
MONTHS ENDED MARCH 31, 2003 AND 2002 Three months ended March 31 2003 2002
REVENUES AND COST OF SALES: --------------------------------------- Sales $
18,956 $ 111,446 Cost of sales (12,128) (71,284) ------------ ------------
Gross profit6,828 40,162 ------------ ------------
- --------------------------------------- OPERATING EXPENSES: (111,473) (550,822)
- ------------ ------------ OPERATING INCOME (LOSS) (104,645) (510,660)
- ------------ ------------ OTHER EXPENSE: ---------------------------------------
Interest expense-related party(8,601) (5,928) ------------ ------------ NET
LOSS (113,246) (516,588) ============ ============ Net income (loss) per common
share - basic & fully diluted (0.00) $ (0.02) ============ ============
Weighted average common shares outstanding26,257,860 24,502,383 ============
============

The  accompanying  notes  are  an  integral part of the financial statements F-3

TECHNOLOGY  CONNECTIONS, INC. STATEMENTS OF CASH FLOWS (UNAUDITED) FOR THE THREE
MONTHS  ENDED  MARCH  31,  2003  AND  2002  2003  2002 CASH FLOWS FROM OPERATING
ACTIVITIES:  ---------------------------------------------------------- Net loss
$(113,246)  $(516,588)  Adjustments  to  reconcile net loss to net cash used in
operating  activities:  Depreciation  2,710  900  Stock  issued  for services.
201,000  469,430  (Increase)  decrease  in  operating  assets:  Accounts
receivable(1,699)  (5,609)  Inventory2,500 (5,485) Prepaid Expenses (123,750)
Increase  in operating liabilities: Accounts payable and accrued expenses18,616
(2,352)  ------------  ---------- NET CASH USED IN OPERATING ACTIVITIES(13,869)
(59,704)  ------------  ----------  CASH  FLOWS  FROM  INVESTING  ACTIVITIES:
- ---------------------------------------------------------- Purchases of property
and  equipment-  (8,531)  ------------  ----------  NET  CASH USED IN INVESTING
ACTIVITIES-  (8,531)  ------------  ----------  CASH  FLOWS  FROM  FINANCING
ACTIVITIES:  ---------------------------------------------------------- Proceeds
from  sales  of  common  stock  - 61,000 Proceeds from stockholder loans 1,471
31,967  Borrowings  on  notes  payable  10,200  -  Repayments  on notes payable
(2,029)  (5,000)  ------------  ----------  NET  CASH  PROVIDED  BY  FINANCING
ACTIVITIES9,642  87,967  ------------  ---------- NET INCREASE IN CASH AND CASH
EQUIVALENTS  (4,227)  19,732 ------------ ---------- CASH AND CASH EQUIVALENTS:
- ----------------------------------------------------------  Beginning  of
period4,457  1,190  ------------  ----------  End  of  period$  230  $  20,922
============  ==========  SUPPLEMENTAL  CASH  FLOW  INFORMATION  AND  NON-CASH
FINANCING:  ---------------------------------------------------------- Cash paid
during  the  period  for  interest  $  6,070  $  4,741  ============ ==========

The  accompanying  notes  are  an  integral part of the financial statements F-4
TECHNOLOGY  CONNECTIONS,  INC.  NOTES TO CONSOLIDATED FINANCIAL STATEMENTS March
31,  2003  NOTE  1 - BASIS OF PRESENTATION The accompanying interim consolidated
financial  statements  are unaudited; however, in the opinion of management, the
interim  statements include all adjustments necessary for a fair presentation of
the  results  for  interim  periods.  The preparation of financial statements in
conformity  with accounting principles generally accepted in the United Sates of
America re requires management to make estimates and assumptions that affect the
reported  amounts  of  assets  and  liabilities  at  the  date  of the financial
statements and the reported amounts of revenue and expenses during the reporting
period.  Actual  results  could  differ  from  those  estimates.  The results of
operations  for  the  three  months  ended  March  31,  2003 are not necessarily
indicative  of  the results to be expected for the year ended December 31, 2003.
The  interim  unaudited  consolidated  financial  statements  should  be read in
conjunction  with  the  Company's annual report on Form 10-KSB as filed with the
Securities  and  Exchange  Commission.  NOTE 2 - GOING CONCERN AND LIQUIDITY The
Company's  continued  existence  is  dependent  upon  its ability to resolve its
liquidity  problems,  principally  by  obtaining  equity,  increasing  sales and
achieving  profitable  operations.  The Company has experienced a history of net
losses,  has  a  stockholders'  deficit  of  $241,774  and a net working capital
deficiency  of  $227,266.  These  factors  raise  substantial  doubt  about  the
Company's  ability  to continue as a going concern. Management's plans in regard
to  this  matter  are  to  implement  cost  reduction  policies  and  develop an
aggressive  sales  strategy.  The  Company believes these efforts in conjunction
with  raising  equity, will improve liquidity and sustain continuing operations.
The  eventual outcome, however, of management's plans cannot be ascertained with
any  degree  of  certainty. The accompanying interim financial statements do not
include  any  adjustments  that might result from the outcome of these risks and
uncertainties.  NOTE  3  - COMMON STOCK ISSUANCES During the quarter ended March
31,  2003, the Company issued 1,800,000 shares of common stock to subcontractors
for  services. The stock was valued at the closing price on the date of issuance
which  resulted  in  an aggregate expense of $201,000. The contracts provide for
services  over  the next year which resulted in a prepaid expense of $123,750 as
of  March  31,  2003  a first quarter expense of $77,250 that is included in the
interim  financial  statements. F-5 ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS
OR  PLAN  OF OPERATION -------- Technology Connections, Inc. is hereby providing
cautionary  statements identifying important factors that could cause our actual
results  to differ materially from those projected in forward looking statements
made  in  this  quarterly report on Form 10-QSB. Any statements that express, or
involve discussions as to, expectations, beliefs, plans, objectives, assumptions
or future events or performance (often, but not always, through the use of words
or phrases such as "likely will result," "are expected to," "will continue," "is
anticipated,"  "estimated,"  "intends,"  "plans"  and  "projection")  are  not
historical facts and may be forward looking statements and involve estimates and
uncertainties  which  could cause actual results to differ materially from those
expresses  in  the  forward looking statements. Accordingly, any such statements
are  qualified  in  their  entirety by reference to, and are accompanied by, the
following  key  factors that have a direct bearing on our results of operations:
the  absence  of  contracts with customers or suppliers; our ability to maintain
and  develop  relationships  with  customers  and  suppliers;  our  ability  to
successfully  integrate  acquired  businesses  or  new  brands;  the  impact  of
competitive products and pricing; supply constraints or difficulties; changes in
the  construction industry; the retention and availability of key personnel; and
general  economic and business conditions. We caution that the factors described
herein  could  cause actual results to differ materially from those expressed in
any  forward-looking  statements  such that the investors should not place undue
reliance  on  any  such forward-looking statements. Further, any forward-looking
statement  speaks  only  as  of the date on which such statement is made, and we
undertake  no  obligation  to  update  any  forward-looking statement to reflect
events  or  circumstances  after  the date on which such statement is made or to
reflect  the  occurrence of unanticipated events or circumstances. Consequently,
no  forward-looking statement can be guaranteed. New factors emerge from time to
time,  and  it  is  not possible for us to predict all such factors. Further, we
cannot assess the impact of each such factor on our results of operations or the
extent  to which any factor, or combination of factors, may cause actual results
to  differ  materially  from  those contained in any forward-looking statements.
Overview  --------  We  were  incorporated in North Carolina on May 23, 2001, to
engage  in  the  business  of installing structured wiring capacities into newly
constructed  homes  and  retrofitting  existing  homes  with the same integrated
technology  components  and  systems.  Such  integrated  technology  and systems
include  security  systems,  Internet  technology, satellite television delivery
systems,  indoor/outdoor  lighting,  solar  energy  systems  and
entertainment/communication  technology.  Our  executive  offices are located at
4421  Stuart  Andrew  Blvd.,  Suite  102,  Charlotte,  North Carolina 28217. Our
telephone  number is (704) 341-0698. We currently have five full-time employees.
We  are  authorized  to  issue  common and preferred stock. Our total authorized
common  stock  consists  of  100,000,000  shares,  with a par value of $.001 per
share,  of  which  26,957,860  shares  are  issued  and  outstanding.  Our total
authorized  preferred  stock  consists  of 5,000,000 shares, with a par value of
$.001  per  share,  of  which  no  shares  are  issued  and outstanding. Revenue
recognition  is  a  critical  accounting  policy of ours since it represents the
majority  of  our  entire  financial  statements  taken  as  a whole. It is also
important in light of the Staff Accounting Bulletins published by the Securities
and  Exchange  Commission  over  the  past  few  years.  6 RESULTS OF OPERATIONS
- -----------------------  For  the  three  months  ended  March 31, 2003 and 2002
(unaudited).  Sales.  Sales  for  the three months ended March 31, 2003 and 2002
were  $18,956  and  $111,446,  respectively,  a  decrease of $92,490 or 83%. All
revenues were from unrelated third parties and were made primarily from new home
buyers.  Cost  of  Sales.  The  cost  of  sales  includes the purchase price for
equipment  plus  other  direct  costs associated with completing the installing,
such  as subcontractors and permits. It is customary to experience variations in
the  cost  of  sales as a percentage of net sales based on the types of products
installed  at  any  given  location  and  the  related cost of labor to complete
installation.  The  cost  of sales for the three months ended March 31, 2003 and
2002  were  $12,128  and  $71,284,  respectively, a decrease of $59,156. Cost of
sales  as  a  percentage  of sales for the periods ended March 31, 2003 and 2002
were 64% and 56%, respectively. We expect cost of sales as a percentage of sales
to  decrease  to  around  50%  of  total sales for fiscal year 2003 as we pursue
larger installation projects. In addition, volume discounts will be available to
us  if  we  are  successful  in  achieving sales growth in the future which will
further  reduce  our  cost  of  sales  as a percentage of sales. Expenses. Total
expenses  for  the  three months ended March 31, 2003 and 2002 were $111,473 and
$550,822,  respectively.  Notable  expense  accounts  included  the  following:
Subcontractors'  fees  were  $77,250.  This  was  primarily  associated with the
1,800,000  shares  of  our common stock we paid to several subcontractors during
the  first  quarter  of  2003 for expenses to develop our business that were not
related  to  actual  projects.  The stock was valued at the closing price on the
date  of  issuance  which  resulted  in  an  aggregate  expense of $201,000. The
contracts  provide  for  services over the next year which resulted in a prepaid
expense of $123,750 as of March 31, 2003 and a first quarter expense of $77,250.
We  expect  increases  in  expenses  through  the year 2003 as the Company moves
toward  developing  its business plan. We expect the increase to be primarily in
sales  related  expenses  such as advertising and salespersons' salaries. All of
our  accounts  payable  are  trade  payables  in connection within the course of
business.  Our  loans  from stockholders as of March 31, 2003 include $74,500 in
balances due various credit cards, in the names of our stockholders, to purchase
our  inventory.  The  amounts  are  not  secured  against  our assets and bear a
weighted average interest rate of approximately 15% to the stockholders, not us.
There are minimum payments which are due each month that approximate $4,500 from
the  stockholders for these credit cards, not from us directly. If we are unable
to make our required payments on trade accounts payable, our credit rating could
be  adversely  affected. In the early stages of the company's development it had
not  yet established a credit rating and therefore relied on the personal credit
of  the  stockholders  to acquire products and services on credit. This is where
the  portion of our stockholder loan balance originated from. These credit cards
are  in  the name of the stockholders, not us.7 Income/ Losses. Net loss for the
three  months ended March 31, 2003 was $113,246 versus a net loss of $516,588 in
the  same  period in 2002, a decrease of $403,342. The decrease is due primarily
to  the  expenses incurred relating to our efforts to become a public company in
2002.  We  expect to continue to incur losses at least through the year 2003. In
addition,  there  can  be  no  assurance  that  we  will  achieve  or  maintain
profitability  or that our revenue growth can be sustained in the future. Impact
of  Inflation.  We  believe  that  inflation  has  had  a  negligible  effect on
operations since inception. We believe that we can offset inflationary increases
in  the  cost of labor by increasing sales and improving operating efficiencies.
Liquidity  and Capital Resources. Cash flows used in operations were $13,869 and
$59,704  for  the  three months ended March 31, 2003 and 2002, respectively. The
cash flows use in operations were primarily atributed to Subcontractors' fees we
paid  to several subcontractors during the first quarter of 2003 for expenses to
develop  our  business that were not related to actual projects. Cash flows used
in  investing activities were $0 and $8,531 for the three months ended March 31,
2003  and  2002, respectively. We had no purchases of furniture or equipment for
the  period  ending March 31, 2003. Cash flows generated by financing activities
were $9,642 and $87,967 for the three months ended March 31, 2003 and 2002. Cash
flows  for  the  period  included  $1,471 in proceeds from stockholder loans and
borrowings  on  notes  payable.  Proceeds  were used for advertising and working
capital.  The stockholder loan was made by our CEO, Kevin Kyzer. The stockholder
loan  bears  interest  at  6%  per  annum  and is due on demand. The loan is not
evidenced  by a written promissory note, but rather is an oral agreement between
the  Company and the stockholder. All of our accounts payable are trade payables
in  connection  within the course of business. Our loans from stockholders as of
March  31,  2003  include  $74,500  in balances due various credit cards, in the
names  of  our  stockholders,  to  purchase  our  inventory. The amounts are not
secured  against  our  assets  and  bear  a  weighted  average  interest rate of
approximately  15% to the stockholders, not us. There are minimum payments which
are  due  each  month  that  approximate  $4,500 from the stockholders for these
credit  cards,  not  from  us  directly.  If  we are unable to make our required
payments  on  trade  accounts  payable,  our  credit  rating  could be adversely
affected.  In  the  early  stages  of  the  company's development it had not yet
established  a  credit rating and therefore relied on the personal credit of the
stockholders  to  acquire  products  and  services  on credit. This is where the
portion  of our stockholder loan balance originated from. These credit cards are
in  the  name of the stockholders, not us.Overall, we have funded our cash needs
from  inception  through  March  31,  2003  with  a  series  of  debt and equity
transactions, including those with related parties as described above. If we are
unable  to receive additional cash from our related parties, we may need to rely
on  financing  from  outside  sources  through  debt or equity transactions. Our
related  parties  are  under  no  legal  obligation  to  provide us with capital
infusions. Failure to obtain such financing could have a material adverse effect
on operations and financial condition. We had cash on hand of $230 and a working
capital deficit of $227,266 as of March 31, 2003 which is not sufficient to fund
our  operations  through  the next twelve months. Our working capital deficit is
primarily  due  to  current  obligations  in  account  payable  and  loans  from
stockholders.  We  will  substantially rely on the existence of revenue from our
business;  however,  we  have no current or projected capital reserves that will
sustain  our  business  for  the next 12 months. Also, if the projected revenues
fall short of needed capital we may not be able to sustain our capital needs for
the  next  twelve months. We will then need to obtain additional capital through
equity or debt financing to sustain operations for an additional year. A lack of
significant  revenues  beginning  in  the  first half of 2003 will significantly
affect  our  cash  position  and move us towards a position where the raising of
additional funds through equity or debt financing will be necessary. Our current
level  of  operations would require capital of approximately $150,000 to sustain
operation  through  year  2003  and  approximately $200,000 per year thereafter.
Modifications  to  our  business  plans  or additional property acquisitions may
require  additional  capital  for  us to operate. There can be no assurance that
additional  capital  will  be  available to us when needed or available on terms
favorable  to  the  Company.  8 ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES
ABOUT  MARKET  RISK  Market  risk generally represents the risk of loss that may
result  from the potential change in value of a financial instrument as a result
of  fluctuations in interest rates and market prices. The Company has not traded
or  otherwise  transacted  in  derivatives  nor  does  it expect to do so in the
future.  The  Company has established policies and internal processes related to
the  management  of  market  risks  which  are  used in the normal course of its
business  operations.  The  fair  value of long-term debt is subject to interest
rate risk. While changes in market interest rates may affect the fair value of a
company's  fixed-rate long-term debt, if any, the Company believes that a change
in  interest  rates would not have a material impact on its financial condition,
future  results  of operations or cash flows. 10 ITEM 4. CONTROLS AND PROCEDURES
- -------- (a) On March 31, 2003, we made an evaluation of our disclosure controls
and  procedures.  In  our  opinion,  the  disclosure controls and procedures are
adequate  because the systems of controls and procedures are designed to assure,
among  other  items,  that  1)  recorded  transactions  are  valid;  2)  valid
transactions are recorded; and 3) transactions are recorded in the proper period
in  a  timely  manner  to  produce financial statements which present fairly the
financial  condition,  results  of  operations and cash flows for the respective
periods being presented. Moreover, the evaluation did not reveal any significant
deficiencies  or  material weaknesses in our disclosure controls and procedures.
(b)  There have been no significant changes in our internal controls or in other
factors  that  could  significantly  affect  these  controls  since  the  last
evaluation.  Item 4. Controls and Procedures Within 90 days prior to the date of
filing  of  this report, we carried out an evaluation, under the supervision and
with  the participation of our management, including the Chief Executive Officer
(who  also effectively serves as the Chief Financial Officer), of the design and
operation  of  our disclosure controls and procedures. Based on this evaluation,
our  Chief  Executive  Officer  concluded  that  our  disclosure  controls  and
procedures are effective for gathering, analyzing and disclosing the information
we are required to disclose in the reports we file under the Securities Exchange
Act  of  1934,  within  the time periods specified in the SEC's rules and forms.
There  have  been  no  significant  changes in our internal controls or in other
factors that could significantly affect internal controls subsequent to the date
of  this  evaluation.  11  PART  II.  OTHER  INFORMATION  -------- Item 1. Legal
Proceedings  None.  Item  2. Changes in Securities We issued 1,800,000 shares of
common  stock  to  several  subcontractors  during the first quarter of 2003 for
expenses  to  develop our business that were not related to actual projects. The
stock  was valued at the closing price on the date of issuance which resulted in
an  aggregate  expense of $201,000. Item 3. Default upon Senior Securities None.
Item  4. Submission of Matters to a Vote of Security Holders None. Item 5. Other
Information  None.  Item  6.  Exhibits  and  Reports on Form 8-K 12 (a) Exhibits
Exhibit  Number  Description  of Exhibits ------ ----------------------- 3(i)(a)
Articles  of  Incorporation  of  Technology Connections, Inc.(1) 3(ii) Bylaws of
Technology  Connections, Inc.(1) 3(iii) Articles of Amendment to the Articles of
Incorporation  of  Technology  Connections,  Inc.  (1)  4.1 Form of Common Stock
Certificate  of Technology Connections, Inc. (1) 99.1 Certification of President
and  Chief  Executive Officer (1) Previously filed with Technology Connections's
filing  of Form SB-2 and subsequent amendments thereto (File No. 333-86000). (b)
Reports on Form 8-K- None. SIGNATURES ---------- Pursuant to the requirements of
the  Securities Exchange Act of 1934, the registrant has duly caused this report
to  be  signed  on  its  behalf  by  the undersigned, thereunto duly authorized.
TECHNOLOGY  CONNECTIONS,  INC. (Registrant) /s/ Kevin Kyzer Date: March 30, 2004
__________________________ Kevin Kyzer President, Chief Executive Officer, Chief
Financial Officer CERTIFICATIONS I, Kevin Kyzer, certify that: 1.I have reviewed
this quarterly report on Form 10-QSB of Technology Connections, 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; and
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  position, results of operations, and cash flows of the
issuer  as  of,  and for, the periods presented in this quarterly report. 4.I am
responsible  for establishing and maintaining disclosure controls and procedures
for the issuer and have: (i) Designed such disclosure controls and procedures to
ensure  that  material  information  relating to the issuer is made known to me,
particularly during the period in which the periodic reports are being prepared;
(ii)  Evaluated  the  effectiveness  of  the  issuer's  disclosure  controls and
procedures  as of March 31, 2003 ["Evaluation Date"]; and (iii) Presented in the
report  our  conclusions  about the effectiveness of the disclosure controls and
procedures based on my evaluation as of the Evaluation Date; 5.I have disclosed,
based  on  my  most  recent  evaluation,  to the issuer's auditors and the audit
committee  of  the  board  of  directors  (or  persons fulfilling the equivalent
function):  (i)  All  significant  deficiencies  in  the  design or operation of
internal  controls  which could adversely affect the issuer's ability to record,
process,  summarize  and  report  financial  data  and  have  identified for the
issuer's  auditors  any  material  weaknesses in internal controls (none were so
noted); and (ii) Any fraud, whether or not material, that involves management or
other  employees  who  have a significant role in the issuer's internal controls
(none  were so noted); and 6.I have indicated in the 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: March 30, 2004 /s/ Kevin Kyzer CEO
and  Principal  Financial Officer Exhibit 99 CERTIFICATION PURSUANT TO 18 U.S.C.
SECTION  1350,  AS  ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF
2002  In  connection  with  the Quarterly report of Technology Connections, Inc.
(the  "Company")  on  Form 10-QSB for the period ending March 31, 2003, as filed
with  the  Securities and Exchange Commission on the date hereof (the "Report"),
I,  Kevin Kyzer, acting in the capacity as the Chief Executive Officer and Chief
Financial Officer of the Company, certify to the best of our knowledge, pursuant
to  18  U.S.C.  Section  1350,  as  adopted  pursuant  to  Section  906  of  the
Sarbanes-Oxley  Act  of  2002,  that:  (1)  The  Report  fully complies with the
requirements  of  section 13(a) or 15(d) of the Securities Exchange Act of 1934;
and (2) The information contained in the Report fairly presents, in all material
respects,  the  financial condition and result of operations of the Company. /s/
Kevin  Kyzer  Kevin  Kyzer  Chief  Executive Officer and Chief Financial Officer
March  30,  2004