Inter Rock Minerals : ESTMA 2023

Extractive Sector Transparency Measures Act - Annual Report

Reporting Entity Name			Inter-Rock Minerals Inc.
Reporting Year	From	2023-01-01	To:		2023-12-31	Date submitted	2024-04-04
Reporting Entity ESTMA Identification Number	E877911		Original Submission
	Amended Report
Other Subsidiaries Included
(optional field)
Not Consolidated
Not Substituted

Attestation by Reporting Entity

In accordance with the requirements of the ESTMA, and in particular section 9 thereof, I attest I have reviewed the information contained in the ESTMA report for the entity(ies) listed above. Based on my knowledge, and having exercised reasonable diligence, the information in the ESTMA report is true, accurate and complete in all material respects for the purposes of the Act, for the reporting year listed above.

Full Name of Director or Officer of Reporting Entity	Robert Crombie
Position Title	CFO

Date

2024-04-04

Extractive Sector Transparency Measures Act - Annual Report

Reporting Year

From:

2023-01-01

To:

2023-12-31

Reporting Entity Name

Inter-Rock Minerals Inc.

Currency of the Report

USD

Reporting Entity ESTMA

E877911

Identification Number

Subsidiary Reporting Entities (if

necessary)

Payments by Payee

Payee Name1

Departments, Agency,

Infrastructure

Total Amount paid

Notes34

Country

etc… within Payee that

Taxes

Royalties

Fees

Production Entitlements

Bonuses

Dividends

Improvement

Received Payments2

Payments

to Payee

U.S.federal income tax instalment

payments made in 2023 by Inter-

United States of America

Government of the

Internal Revenue Service

$1,003,000

$1,003,000

Rock's wholly owned U.S.

United States

subsidiary, Secret Pass Gold Inc.

for 2022 tax and prepayments of

2023 tax.

United States of America

State New York

Department of Taxation

$167,000

$167,000 State income tax payments.

and Finance

Additional Notes:

Extractive Sector Transparency Measures Act - Annual Report

Reporting Year	From:	2023-01-01	To:		2023-12-31
Reporting Entity Name			Inter-Rock Minerals Inc.		Currency of the Report	USD
Reporting Entity ESTMA			E877911
Identification Number
Subsidiary Reporting Entities (if
necessary)

Payments by Project

Country

Project Name1

Taxes

Royalties

Fees

Production Entitlements

Bonuses

Dividends

Infrastructure

Improvement Payments

Total Amount paid by

Project

Notes23

Additional Notes3: