[PAGE 2]
Yor expensea In connection vith MKULTRA Subproject 25. Detailed breakdom and receipts on file in TSS/Cv.

27-2

[PAGE 3]
Daar.Sir:

We hava:exanined.vour-check book and bank.statements relative-tow and suoait herewith a Summary Statement or Casn Receipts and Disbursements for the period from July.4,-1954- to. July.3, 1955.

Receipts and disbursenents for this fund-are maintained in a.Special Account with

In our ooinion, the accompanying Statement of Cash Receipts and Disbursements correctly sets forth all transactions for she Fiscal Year ended-July 3, 1955. as well as the unexpended balance-on deposit as.of.July 3,-1955.

Respectfully submitted,

B

December 2, 1955

[PAGE 4]
December 2, 1955

We have examined your check book and bank statements and submit herewith a Summary Statemenc or Cash Receipts and Disoursemeots for the period from July-4, 1954 to July 3; 1955.

Receipts and disbursements for this fund-are maintained in a Soecial Account with\_ -E

In our opinion, the accompanying Statement of Cash Receipts and Disbursements correctly sets forth all transactions for she Fiscal Year ended July 3, l955, as wall as the unexpended balance on deposit as of July 3, l955.

Respectfully submitted,

B→k

[PAGE 6]
SUMARY STATEMENT OF CASH RECIPTS AND DISBURSEMENTS B OF T

FOR THE FISCAL YEAR ENDED JULY 3, 1955

ish Balance - July 3, 1954

ish Receipts
July 9, 1954
November 17, 1954
January 28, 1955
March 18, 1955

Total Cash Receipts

ish Disbursaments

Transfer of Funds >B 27,770.000 46,770.00

Fund Expenses V Salary -"Dr. 7.999.95 Salaries -Other 800.55 Consultation-Fees 450,00 Supplies & Equipment Purchased 1,583.33 Cost of Meals, Transportation -and other Expenses provided for subjects and Doctors 4,256.17 Telephone 498.00 Expenses in connection with publication of technical papers 2,400.00 audit Fee 150.00 Maloractice Insurance 77.27

Total Cash Disbursements

Cash Balanca - July-3, 1955.

72,660.01 76,530.33

65,985.72 \$10,544.56

[PAGE 7]
Pebruary 20, 1956

Jnly 26, 1954 December 5. 1954 February 21, 1955 TOTAL RECEIPTS

Carried Forwerd

27-4

[PAGE 8]
27-4

[PAGE 9]
January 13, 1956

Enclosed herewith is the audit of the Poundation's fund rorthe\_fiscal year ended July 3, 1955. The cash balance of \$10,544.56 less \$2,723.98 represents the surplus or the overail fundptovided the -B aettlement goes through as anticipated.

Very many thanks-for the support of your Foundation.

Yours sincerely,

个 Enc.

27-5

[PAGE 10]
I hereby acknowledge receipt of the following:

.CHECK# IN THE AMOUNT OFS 464Y0.00 188100 RECEIVED. A- 1537.60 188099

Pleate returnalgned copylias) of this recoipt

GATE RECEIVIO

SIGYATURE OF RECIPIENT

27-6

10: FROM: SUBJECT:

MEMORANDUM RECEIPT

16Ay'st

INu27

[PAGE 11]
I hereby acknowledge receipt of the following:

CHECK#IN THE AMOUNT OF ERVO RECEIVED. 188100
1537.68 188899

2.#2 u7

FROM:

SUBJECT:

MEMORANDUM RECEIPT

AUG 25 1954

[PAGE 12]
JENORANDUN POR: CHIRF, PIEANCE DIVISION

VIA:

ToS/Bulcet Officer-

SUSJECT:

Subproject-27, Project NXULTRA Invoice No. 2, Allotment 4-2502-10-C01

1. Iovoice No. 2 for Subpro'ect 27 of Project KOULTRA is attached. This invoice is the final one to te subaitted under Subproject 2/ and vhen paid, conatitutes conpleta paybent of this project. It ls requeated that paywont be male by tvo cashior'a chocks for \$l,537.60 ani 48,4h0.00 le cut to -B The checks should do sent to Chief, T33/CD throuzh TSS/Budcet Ofricer dy 13 August 1954.

2. The two invotcea covoring thie Subproject asgregate \$75,166.40 and roprecent tbo total expenditure to be mode under this Subproject. It is requosted, therofore, that tho filea on this Subprojeet be closed.

SIDNEY GOPTLIES Chiet Chenical Divioion, TSo

Attaohont: Tavoice No. 2 Cortirications

I CERTIFY THAT FU FTALABLE:

Diatribution: Adlrosuee . Orig, & 2 v/a TOS/PASD-1√ T33/CD -2 Cozptroller.- 1

..188099 1537. CHECKIOIN THE AMCUNT ON 4fy41. REDEIVED.16049.

27-8

40

4 August 1954

[PAGE 13]
CERTIFICATIONS

(1) It io heroby certified that this is Invoice No. 2 opplying so Subprojoct 27 of Projost HULTRA, that tochnical performacce byaedves satiaretory, that the vork was ceecuplaihel ia accorlance with the nutual 53 agreoront recched vithlmpee
thot this bill is Juat eni correct ani that poyzent baa not yot deon made.

Data:.

Chief,-TSs/CD.

(2) It is bereby cortiried that this iavoice applies to Subproject 27 uniar Projeet IUL vhich was auly approved ani that the project has been carried cut in occondance vith the DD/P nemcrandua to DI dated 3 April 1953 and tbe DI pqporandua to DD/a dated 13 April 1953.

27.8

[PAGE 14]
For Serrices

27-8

[PAGE 15]
This is to certify that I have today received

Cashier's check No. 185992-of E

in the amount of \$968.80.

May 24, -1954

This is to certify that I have today received

Cashier's chck No. 185994-of

in the amount of \$24,220.00.

27-9

CERTIFICATE

May 24, 1954

[PAGE 16]
RESTRICTED Sccurity Information

MEMORANDUM OF UNDERSTANDING

1. I acknovledge the fact that because-of the confidential relationship between myself and the U.S. Government, I will be the recipient of information which, in itself, or by the implications to be drawn therefrom,-will be such-that its unlawful disclosure or loose handling may adversely affect the interest and the security of the United States. I realize that the methods of collecting and of using this information, as well as the identity of persons involved,.are as secret as the substantive information itself and, therefore, must be treated by me with an equal degree of secrecy.

2. I shall always recognize that the U.S. Government has the sole-interest in all information which I or my organization may possess, compile or acquire pursuant to this understanding. No advantage or gain wili be sought by me as a result of the added-significance or value such-information may have, due to the Governpent's interest in it.

3. I solemnly pledge my word that I will never-divulge, publish, nor reveal either by word, conduct, or by any other means such information or kowledge, as indicated above, unless specifically authorized-to do so.

4. Nothing in this understanding is to-be-taken as imposing any restriction upon the normal-business practices of myself or my organization: i.e., information normally possessed-by us or gathered in the regular course of business will continue to be utilized in accordance with our normal practices.

Signature:

Signature:

FILE SUB 27

27.10

(F and II)

RESTRICTED

[PAGE 17]
Subpropt o7

I hereby acknowledge receipt of the following:

185919 124220.00 CHECK#OZIN THE ACUNT OF SZ RECEIVED.

S·A

SIGNATURE OF RECIPIENT 24mys4 OATE RECEIVED

MEMORANDUM RECEIPT

MAY 24 1954

FROM:

DATE

SUBJECT:

27-11

[PAGE 18]
AECIANEER TAI CHTEP, FPIRCE LIVLION

1 T3s/Bdget fficer

1 Subproject 27,-freject K.L.A, Invoice...1, allctaent 4-2502-01

Invoice r l for auoprojeot 27 of Project An.blaà is attached.

ther invoicea will follew later. it is requeated W.at jaysent be

made. boy two cashier'3 checks for 24,220.CO and 968.20 mado cut

C to  o creks should be sent to ddei, /

through T/sudgot cfficer by 1 cune 1954.

Chief Che leal ivisicn,

Attachurants: Invoice 1 -ubpro.ect 27 dortirications

A (/(17 ay 1754)

Cistribotiont Adorosgee - Crig. " 2 w/at:achnenta Comptroller -1
/udet1 13/c - 2

185994 24330.00 CHECK#SZIN THE AMOUNT OF SO RECEIVED. MAY 24 104

A-

27-12

17 |aý 1954

[PAGE 19]
CEHTLFICATILAS

(1) "It is hereby certified that this is Invoico lic. l appiying to subpro ect 27 of ro ect Ktrtha, that tecrnical pertrrance by mpis satisfactory, that the vork io being accoupliahed in socordsnce with the rutual-areesent reacned with e that this till is just end correot end trat gagtent therecf haa act vot beea race.

Chief,

(2) It ia horndy certiricd t at thia invoice applics. tc. subpry/ect 27 ender Froject aliaá atich vas dcly aprroved ara tat tho pre ect has deen carried out in aecerveance with the be/r resorardua to tüi cated 3 april 1953 snd the Ceí werorandua to pi/a usted 13 April 1953.

I CERTIFY THAT FUNDS ARE AVAILAELE

2712

[PAGE 20]
.525,188.80

Iw#1

27+12

May 17, 1954

[PAGE 21]
ATTENTIONI Financo Division

SUBUTCT: Froleet MULZRA, Subprojeet 27

Under the authority graated in the menorandwa dated 13 April 1953 Frca the DI to the DD/A, and tho furtber auchority grantod in tho mesorandua dated 17 April 1953 frca the pD/A to the Comptroller cn the suoject: DD/P-T3S Project CULI, wni the aemorandua duted 19 Juna 1953, Pron tde DC1 to the DD/à extezling the outhority to cover Fiacol Year 193h, Subprojoot 27. hss been approved, ani \$75,166.40 of the over-all Project Mi funds have been oblisatel to cover the subprojoct'e expenses.

SDNY GOTLLEB Chief Chemical Division, TSS

PRCRAN APTROVEO ANO RECWMMENOED:

APPROVED FOR OBLIGATION OFFUROSI

Distributiop: Adárosgee - Orig. à 2 Exec. Sac'y., Res. Bi, - 1 TSs/Budget1— TS3/Registry - 1 T33/CD-2

27-13

.3 March 1954

A -

AUTHCRIEING OFFICER

[PAGE 22]
\$37,772.1

..

27-14

[PAGE 23]
SUBJECT: Project MKULTRA, Subproject 27

1. Subproject 27 of Project MKULTRA is being established aa a means of providing funds for a terminal grant to Dr. nast 2t and to complete their program of research on lysergic acid dfethylamide. The money is to be used during the period July 4, 1954 to July 4, 1955. The funds will continue to be disbursed bym for cover purposes.

2. A considerable volume of data has accumulated during the past tvo years from the actual experimental drug administration. During the thirú year of the project, all of this data will be compiled and analyzed.Aleo, experimentel vork will be continued along several lines, including work on potential antidotes, the desensitization reaction to LSD, the testing of materials atructurally related to LSD, and several basic investigations on the mode of action of LSD.

B- 3. atbe budget covera vork to be done in tvo places, e attached proposal indic ates the cost breakdown of the estimated expenditures.

4.The funds 1nclude \$42,460.00 for work at B- and\$30,200.00 for and a 4% service charge for the amoun ting to \$2,506.40. Therefore the total cost of this investigation will not exceed \$75,166.40 for the period-from July 5, 1954 to July 4, 1955.

SIDNEY GOTTLIEB Chief Chemical Division, TSS

PROGRAM APPROVED AND RECOMMENDED:

APPROVED FOR OBLIGATION OF FUNDS:

27-15

MEMORANDUM FOR THE RECORD

Attachment: Proposal

Original Only

[PAGE 24]
May I acknowledge with thanks the support you have given the LSD project at for the past tvo years and take this opportunity to discuss with you tho possibility of obtaining a terminal grant for the project at from July 4, l954 to July 3, 1955.The program for l953 previously submittod is wall under way. It has beon a ploasure to.work directly with your representatives who have aided in implenenting the many aspects of the program. Our data, however, have been accumulating very rapidly. So rapid is the accumulation of data that the personnel of the project are confronted with tho serious problem of carrying out ths program for l953-l954 and simultaneously writing up the program-covoring experiments suitable for statistical analysis perfornod during the first fiscal year of the program.

I should like to proposo that mako a terainal grant for for the following purposes:

1. To complete tho papers that wore bogun during the poriod 1953-1954.

2. To calculate and to compile the data screened during 1954.

3. To make content analysia of the verbatim rocordings not screened during 1953-1954.

4. To be prepared to assay unknown matorials.

5. To continue the gearch for a suitable antidote.

6. To quantitatively deteraine psychologically and physiologically what happens during rapid desensitization following repeated high doses of LSD25.

Tho following budgot is to be utilized only at

27-15

February 22,1954

Dear Sirs:

-B

[PAGE 25]
Dear Sirs:

May I acknowledge with thanks the support you have given the LSD project atA pfor the past two years and take this opportunity to discuss with you the possibility of obtaining a terminal grant for the project at d from July 4, i954 to July 3, 1955. The program for l953 previously submitted is wall under way.  It has been a pleasure to work directly with your represontatives vho havo aided in implenenting the uany aspects of the program. Our data, however, have been accumulating very rapidly. So rapid is the accumulation of data that the personnel of tho project aro confronted gith tho serious problem of carrying out tho program for l953-l954 and sizultaneouely writing up tho program covering experiments suitable for statistical analysis perforaed during the first fiscal year of tho program.

I should liko to propose that. mako a teruinal grant for for the folloving purposes:

1. To complote the papors that wore begun during the period 1953-1954

2. To calculato and to compile the data screened during 1954.

3. To make content analysis of the verbatim recordings not screened during 1953-1954.

4. To be prepared to assay unknown materials.

5. To continue the search for a suitable antidote.

6. To quantitatively determine psychologically and physiologically what happens during rapid desensitization following repeated high doaes of LSD25.

Tho following budget is to be utilized only at

27-15

February 22,1954

[PAGE 26]
STATEMENT OF COST (OR EXPENDITURES)

LSD25 PROJECT JULY 4, 1954 TO JULY 3, 1955

I. Salaries

C. Experimental Subjects

III. Permanent Equipment

IV. Travel.

V. Overhead

May I propose that the work at ms -B be continued for the following purposos:

1. To continue the work of Dr. and -C on the metabolism of nerve and brain tissuo using conventional methods of studying tissue metaboligm in tho Warburg apparatus in an effort to isolate enzyne systoms responsible for the special effects of LSD25.

2. To investigate the action of LSD25 on the development of the nervous system by studying both the embryological development of the developing embryo as a whole and the effect of LSD25 on the organizer itself. A preliminary survey of the subiect indicates that the oligodynamic action of LsD25 may couceivably be involved in the process both of:differentiation and developmont following differentiation.

+2-

27-15

[PAGE 27]
STATEMENT OF COST (OR EXPENDITURES)

JULY 4, 1954 TO JULY 3, 1955

I. Salariəs

A、 Professional

B. Technical

2. Technicai Assistants (two) 5,000.

3. Casual Labor

II. Ezpendablə Supplies

III. Permanent Equipment

v. Cverhead to d IV. Travel B

The foregoing plans are, of course,! subject to xodification depending upon a special phase of the work nos in progress and the ability to obtain highly qualified personnel needed, I should be indəbted to you if you could let me knov as soon as possible what part of the foregoing program will meet with your support.

With many thanks, 1 as,

Yours sincerely,

C. D

27-15

[PAGE 28]
3Mar.54 4Jul55 4-2502-10-001 75164.40

1 5/1/5t 25183:30 49977.60
又 s/+/54 49977.60

Srpet Closed