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GOLD ROCK HOLDINGS INC

For the period ended Dec 31, 2023. Filed Mar 22, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 22, 2024

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Item 14. Principal Accountant Fees and Services

ITEM 14. Principal Accounting Fees and Services.

Audit Related Fees

The aggregate fees billed by BF Borges CPA PC for audit and review services for financial statements for the year ended December 31, 2023 was $38,500 and for the year ended December 31, 2022 was $32,700.

Tax Fees

There were no aggregate fees billed by BF Borgers CPA PC for professional services rendered for tax services for the fiscal years ended December 31, 2023 and 2022.

All Other Fees

There were no other fees billed by BF Borgers CPA PC for professional service rendered for the fiscal years ended December 31, 2023 and 2022, other than as stated under the captions Audit Fees, Audit-Related Fees, and Tax Fees.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.