Doc 0000017460

----! !QW1 2Q§§SZW ,._.-- -~-~---~---~ ·. ... ::<:- -;-r-- •.. .... , ~ \ -~~!l~:!£~:~{~~-p_toc~~1l} =2~~-=~---------=---~:- _- ~- . Gc:at~'"~J 'afii1iiailiriiiiW. ........• /?---·. - -~-----· - --~- ' -- -- - 4_ ..,_.-·._$,,_: .....- .. _;.a""""'""'·':_.;-""'-''-'"'"'·~. ...~. ....... ,~....,..~~·T' • ••:t .• ··._.,;..;HAA-·$ ..:.;,..,. .., _.,,', · ./~ i. ~ . ... I RECEIPT Jtrceipt is hereby acknowledged o£ Official Cb.eek No.:GS_633Z, L$~- d.,tcdl''cbru<l-ry 26, 1962, drawn on . -·lll:b ..... ~-p-ayableto tb.e the If__ -a mount of $607; 00 :" . -~. \"~--; \ \ \ l_--•... \ j J .~. - - - - - e: . t . tNs .. d : M .. · . . , .. . - '" . " kr,•.,_":-..:.....:.....~ ........ ... M. 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N--'<.-!~ ---N M~UL"JRAr. t(,;;.t !lakt'm.cmt:e fi",}~_tiilf~dc.:l~~~ l th.1t 15~!"·-vit.-~~ <?.-'H' b~o~!'l~ ~-!~•:'-(•mpHahtd ~!1 i'ir;<;_(;·r&.<J\~'" .... titb. md:~d ;.\;~Tee~ • ..-. m&~tl5a thu & d.et4ilt,,i ~P.:fr-nd<~ ~-t thf.l p:!.rm.cnto ~r.d r t>.,:.dpt,-ill_ em Hl~ --- i i!1_T.S_D1PJ}.;::_t_h4.t---!_h.i~b,lliir jif~"t~.r"di~t:·rrcd and tb,'lt {H-l'lnl'ntthc:retf b-'\!C nc,'t yet bt.en mad-1!.-:------ __. l oatfi!-- 9 Fobi'\1:!11' 1962 ~ .... -o.-~-=~~"'1":-,.~~~-~ ( l) ~ -_ .. lfliletr;by ~.e;:-ef!.!!d t:r~"- t t.hiB uw.:lr;o n.ppUM to St.~bpJ"OjM';f. 6'J -- d .MKULTRAW!u<:li W,;.5:_d-t:lppprt.-;-\~i:;~ .. -andJ.hJ~Lt!t~ PH·l~S:!.J~_bd~~-­ c:.tnh:d C>~.t in '!.~c.erdUlt:~ with fat~-m>:rnt".·~<'ttldarn vf n Apri\ l9Sl trC,m th~ _OC!J~_th~ DDlA~-~hdtht; e-:lri(,ll,~fl..~n d t:Ms i1.1~thOtH~· ill !!:Jbs.e<f.Z~n.~- mem(l!'"ln<ia., •'E.~--~~-~~--._.~-·-..-.. ken~i:l.rt:·h Dir~dN' ..... .....--=------------ -- -----· - - - - j ! Q ~ I ~ ~~------~=---~ 1 I RECEIPT Receipt is_h"oreby acknowiedged of Cashier's Check No·:~B7555,_(!ated_NQ_v$:flilif£r~_29, 1961, drawn on the _ p--~f'UWI!!I!!~!~ in,ne amount of $4,439. 02, .,? p~yaoletothe ...~ ,...... - ----.- · . .. . /f~/---· - --- .J J ., .•.·. i ~ ------- ---- ----~- ...•. -B j . ' ! I .r.~;';:-. -----~--- .1-, -: ... ~ '1 ; 1 .f 1 ; t .I i ' ! ! ~- . ·'. ._ ~·. ,\ . ... ,..,., ·-···• _ ....., ..,_ •.- •·• ·•··•r • (,., ., -. __ /t't -7 .•• - _,.,..;.401- Cf_----_ January 27, 1.961 'To We have exalnit1ed~thT15alancesneet of the -llflllll rtr 1111111• as at December_ :n, 1960· --. __ - and the rela te'd:=:s ta temen ts-of-ihcome~ -expenses and-unexpended income and· change;; in restricted funds for' the ~year- then ended. ·our exami- ua tion \"1&:3 maue in accord&nce--;ili th generally accepted auditing stanC'..ards, and acco.rd.ing1_y-lncluded-:-such-tests of the accounting re~ cords and ~such_other~audi ting _procedures -as .-:e considered neces_sary . in the - circumstances~-------------------- In _o u t'.:=-optrrto~tl're-:-a<JUIJ1Tlpanytng- balance sheet an'i state"' men ts of income, expenses arid unexpended income and __c hanges in restricted fun.ds present-fairly-the-financial position of the.,.qlii;(.ll\t'- 111111~~~~~--~~MIJl._ at Decem'be:r_)l, ·1960, and the results of its operations foP the yea.r then ended, in conformity with generally accepted accounting pz'inciples applied on -~· ... a basis consistent ~lth that-of the This document appears to be a financial ledger or record, likely within a governmental or institutional context given the presence of "CLASSIFIED" stamps and the "MKULTRA" collection designation. The page contains a tabular format with columns for "Date," "Remarks and References," "Obligations Incurred," "Obligations Liquidated," and "Unliquidated Balance." Some fields are filled in with handwritten entries, including dates such as "Ju 8," monetary amounts like "1850.00," and other notations. The header includes information like a document number ("60-3"), a "Cost Account" number ("2125-1370-3902"), and an "Object Class." There is also a handwritten placeholder indicating "(When Filled In)". men ts of income, expenses arid unexpended income and __c hanges in restricted fun.ds present-fairly-the-financial position of the.,.qlii;(.ll\t'- 111111~~~~~--~~MIJl._ at Decem'be:r_)l, ·1960, and the results of its operations foP the yea.r then ended, in conformity with generally accepted accounting pz'inciples applied on -~· ... a basis consistent ~lth that-of the preceding year. . .... .,. .. ,.., '•"""'•-'•"f.-•\Aoo. •. --._, WI/--~-- I-- . . --···-~-4--·•-<' -L ~-·=-•'-'"_._~-=-~.:_~'"'_:r~~o~;~~~-=~~~·~~~~-'-~~~:!::~~~~~-~-*"" ----·· --.. .......____...____ .. "'''~" ··-~"'-•"-• • ~-----.: ~ I ---· Exh ibit A. ~ . Assets , • Cash $ __ 203 '??i~ ?.9 In banks 200-;00 20),9?1.29 on- hand- Deposits __ Furniture and .fixtures Less Bese:rve-ror.::depre-cia.tlon c •.. $ -- 1, 767.08 Accounts payable - Taxes payable .. 70 'Withheld from-employees ~~1-,868. • :562.05 Social secUI'ilY and un_eJllpl_oytnen.t 78,84?.6.5 Reserve for paycents-on-gra.nts ----- - 312)1.64 Restricted contri bu ti~~~h~~~api_t~c~-=-~--~_- ~~~-~-~~ 4,087.20 17 D · ;· · -s- 1.20,10 5. 37 :u1ibit $ Zlcr,-476~62 - . J ·. --··. ~--. -~--· .. ~~ . Viii~~_ __ _ ... --l. - - - - tililoH-B .:::.:___ __ _ ..._, -~------ ---- --/l INGOl-lE EXPE!-{SES=AND: UNEXPENDED-1NC0~1B ~ _ 1 -- - ----=-:::=__·=- ----=-- -----=--- - ·noome .. Contributions_~~-~~-~~ $ )0),161.98~ ,- --- --- Managementcfeeccforcrestr1cted . contributions-- -· ·· ···· - 2,494.43 . . . . Interest income ----- . ?1i29~26=c-c;Jl:rr2o;.6? es ----·- ·_::c -------- __·· ______· _ ·· __· ._ -- SalarieS=cc ~-··_· -'~ 45,2~3-~66 Rent and_utilit1es- · · - 1,624.6) Comtnu..'lica.tions __ · - · 2 ~ 1'23~1 ~~~:~i ~~;s~rees ~: __ ~~§T~~-~1li . \ Promotion .. .. . ------1-,9.59•4.5 Insurance _ ·· · - -- -- -- --- - -.59?_.16 ~_. Payrol·l-taxes_ ·-~===--=~-l¥S76i'71.f. O~her-taxes . . -------10.61 Reference_l1bl:.. 8 l"Y-~~~~~=c c.. ----~-~-16_6_:~_l!f Legal_and.::..au_d.il_b_es 25J). 00 Depreciation --··----· - - ~. · : - :. - .:~ - cc · - ---_·cc- _c - ~~ · 912il8 Offioec supplies~and=postag~ 1 ,4:?~~1-3 Dues-and subscriptions - - -1.53~00 Teachers··insurance.=.annu1_ty _·_...::.__2~0_Q_l.:;J6 Confereitce_::_ex"9.en_s_e_c ·.·1-,6?8.42 Editorial~-expenses ·· 27,439 .. 8.5 Employee_mov1rtg _e~p~n_s§_~..:.---~--1; 2~:5;9~ M1 soelHme.o.u_s - · 680.47 15,000.00. I 20,000.00 i 2,680.87. -·· -~--- lZ 03]. OQ. I Forward=-==-=· ====-:t-s4-,?l ?;87 111-;884~89~313,205.67---~ ·,· ......................... ' . ~ ·~... .. ..... ~ ....... . _. .. __ .,. ~------ ---j- --i9-= --:_-..-. --- t) 7) -- ·o ---- --==-- _, ··--·:-=·-··-: . ~ .::;-- -- -~-----~---~-" ~ ----=-:~ "·~·~=~-~-- 1 ·} ~~lll'Olt-~D- -- "- - 1page ·2)~~~~~-­ ! _.Brought fo-rward $ 54..,"7..1?. . "87 :.J:.U.,-884.89 ~ji,.,:20:5.67 _ __ ·~... .. ..... ~ ....... . _. .. __ .,. ~------ ---j- --i9-= --:_-..-. --- t) 7) -- ·o ---- --==-- _, ··--·:-=·-··-: . ~ .::;-- -- -~-----~---~-" ~ ----=-:~ "·~·~=~-~-- 1 ·} ~~lll'Olt-~D- -- "- - 1page ·2)~~~~~-­ ! _.Brought fo-rward $ 54..,"7..1?. . "87 :.J:.U.,-884.89 ~ji,.,:20:5.67 _ __ __ ;_ . l,OOO.OO ' l 1·,900-.00 t -~ ?-,?90.QQ __ l·" l ~9,229 •.5 0, i. .-. 20' 000.00 / l I . 30, a9o. oo I i 18,04?.00 4,2)0.00 ! 360~00/: __ i 46,1?9.00 : ' 9,127~16 ' 1 14,ooo.oo 34,465.00 i' -------2 ) 0 , ; o 0 o 0 o 0 . . o 0 o 0 I' J. t. 4,606.00 i .. ' 9,270.40 ·. . 4,511.25 5,750.00 \ z,ooo.oq l 6,500.00 I 1,500.00 ! 1•,4?0 .. 00 i ?,490.00 4,225.00 4,085.00 8,?50.00 6,2?0.06 _).3JJ.)6 j67.219.AQ ~9.601.49 -·· (166,395;82) December )1, _ .. 1_2 ~6.,501 ------ d income,-Dec·ember-31, ______ _ $ 120,105~:37. Exh1b1t A - -- . .. .. I t () ---7 A------- ---------- -- V___ ----=----- ------. -~- - ------- CHANGES~IN;RESTRICTED~FUNDS --------- - (• ·- --..:.·._;;-~ Less Disbursementif~_c_ l ?;-601-;96 Salaries==============--~ J Rents_and_::_uti li 4.54.?8 ties.::.~~--=--=~:::::=::::::===--== Special__-paym~n.ts ---____:_-~-- ---- = · r;6o4-;oo-- . 1.59.43 -------- Travel~~~-=.:~ ~-:::::._c-_~..::c~~~~~--~-=-~~ c.~=-"__c-~ ! ·.···-· .. - Henovat1ons·-and~pa1r-s~--~ ~ 100.00-~---c-~~ ____ _ ),:306.68- SupplieSc~-_-_c~c~~c~c=-~c-.=-~~ Consultanf-fees- __ )25.00 c -~ - Taxes and -~6¢1~l::_S§<[1.Iri ty ~-~~-;=- 7 .53~:.57- - ---- 2).,50 IilSU-rance·---~---·~--- -~ Administrative fees ---- - 1,244,!}) MiscellE.l'ieous- 279&9,- - 2 5 I 8 54 • 3 .1 _-- ~ I elance, Deeembei·-3l.fl960 - $ ), 2)1. 64 I Exh1b1t A Recei•p•tns • llliJI••••J•• /} $ .5,87.5.00 t~ .. esl Disbursements Salaries 16!).00 Fund raisin~ . 114.04 Travel . . 2.10 Prlntlng 10,5.00 Post£1ge 20.00 Sun!'ll1es 46.16 Coini:'ll:;slons 10.00 ae:->IJ ~ ~s 7.50 AC::J s tra t1 vlJ-- -------------- 1,2,50.00 ~~ ~ fee~ .· ~~ac~llaneous · . --· -.68.00 _1 ,.2.87_,._ _ ep.._ L·lnr,c~, Dec<:~~ber 31, 1960 $ 4,08'7.20 ££hibit'7r - - ---- --b-t1-:D ~------- -~- . .· ,. .. i ·i 1 Nov~mber l'l.il TtlE n;:;cc.~\J> __ _ J SUD.J2CT •£X'~Jl&f.;~· -~~·?roj~<'-t !·:U·:ULT::',.l).; j ::.~uhinoJc<:t ll'i to Sub;.n·oject LC:. l l I (!,.., 1.- '1'~. . -.: ::c!:c:'.l.rch c~ &d. ....L \v:~.:_'\ r;'\n L<'~n l fu~dcJ ~., &~.. c t~\.co~. .. :;;u -~,:~l~r_!}_~!_)c:L!l~l._--is_-curl·e:~tl. .l hci-.:.~ i~~~ai~af~;} ____ --- 1 into t!1~-t~.i.~ N~:car~h e:ii~~t of th\l ....O IIftftiJI'JijlltMl.{UL'rRA, R _ su~;..?:rcj ~=-- _! :!::t Go .. } · Sub;.n·oject LC:. l l I (!,.., 1.- '1'~. . -.: ::c!:c:'.l.rch c~ &d. ....L \v:~.:_'\ r;'\n L<'~n l fu~dcJ ~., &~.. c t~\.co~. .. :;;u -~,:~l~r_!}_~!_)c:L!l~l._--is_-curl·e:~tl. .l hci-.:.~ i~~~ai~af~;} ____ --- 1 into t!1~-t~.i.~ N~:car~h e:ii~~t of th\l ....O IIftftiJI'JijlltMl.{UL'rRA, R _ su~;..?:rcj ~=-- _! :!::t Go .. } · - - · (]. · Jf - 2 · -- '1 - '!, f ,, ~ b"" _ J- : "' ~ i'l ~ ~" i r ~ £ ~ tl• u i" : ' . . ft · u\ ~ 1S 3 £ ' o c r ~ tJ u ·• · ~: 1 i " n 0j i 4 l f' l t i ll i " : . \ .. ' : ·H >. 1 ,; O co C t • r ; -o : :; i .. r t ~ ~ nu:uu _- .// 'tot!!<: £o•· ·-~'"-.l' (, •..• :,. ··?--.,!i '•~c.) .. d ~o .. .,..,~;;i,--·:1 c-~t-'''1•'11<''1 in·· ik·~Jm_.-~.:(~c~ i~ • - \ ~ , - . ~ . " l ' ~ ' h -~ t ' ~ I \ I A ; ; t . r ... ; ... ; ... , - · . .. ~ .... ! .. ~ " i~ ... ? ... .... t .. . 1 r l • l • - t _ c :" . \ ~ ; r1.: .. ! t;1~. ~ . . 1 .:- ~ t. · l ~ !l \ Y , @ !u __ ! l . J ~ ! · f ~ .~ > .· \ 1 .. o > ~ - ... p ... . ... t . t ~ J . .. j .. ¢ . C " ~ " ""' 1 - 1·~ > ~ ! i~1 · 2, · .. : . ~ 11 - U~ - --~~,...,~-- . - . - . . . 1 i 1 l 1 . . . "'-"" ........... ....-......-..:..>o. .......... ..,..,..,-~'l.'>• ...... b~--~·..:.--,.·...>.o"""•""-·"~~-.t~ .... ---··"'. ~~--------·.#'o'"-'-'•~..:--~--......: .... ~---~-... -..... .,. .... ~ ... ~. ......... _,_c,. ......... .-............. (l ,.J RECEIPT Receipt is_hueby a(;l<:rt9wlcdged ofthe fo~i~wing check~ ....... . ...... ...· :.z-,_,. \.~·-· ~ ~ ~.· -- -----; .. . :) P\ l ' .\·. ~-------- f RECEIPT ·• . •p• ic hereby acknowledged of the· fo.1lowing -~heck: ,.., c~ r • • .. .. . - - · ,.J RECEIPT Receipt is_hueby a(;l<:rt9wlcdged ofthe fo~i~wing check~ ....... . ...... ...· :.z-,_,. \.~·-· ~ ~ ~.· -- -----; .. . :) P\ l ' .\·. ~-------- f RECEIPT ·• . •p• ic hereby acknowledged of the· fo.1lowing -~heck: ,.., c~ r • • .. .. . - - · ·---·---g--p - 27;1961;-intne - _., ...,......· ---.! J . . 0 ·-:- Mi{UUl'fl.A,- f..\~bpl:'ojec.t GO, l:woic<t N<:l. 8--.- -------. .1\ll::. \~a~i~<~t._2_l_~:i·l ::i 9 0-3 9 0 ~ 4 e 1. hvoi~o No. h <l.Uached COVt.'!i.'bG t:u: t>h!hC ~:ub?rcj.::ct. l"'a}~ent ~!.t~d __p ___, r:1~~-c-~~! J?Jle~~l~_:_ ·. . e .-/ Ca~:l1~1'~5--t~h~clt !.n---th·") _\1._\no~~nt t"I fr~·~ ~1-~~l:_to the:_· . Z.~PlN\:;(l !v:;;-vrl<.'cl th~r;:b._e;.c:J~_!o ChiQf, TC.D/R,:ccarch llr<.mcll .1 thro\:g~l !"1"S :)/;i;t~dgot -(Jiiic~;: !..~t 1~;-J\u:_;:J-G. . t. l~)(. . l. _ -~tt~chn~o.r.tct l C\RT\F'' T:--:..'...T r:JNJS A.~: A\'~\:LA3LEt t~ ·;,$,;,!co ~-t Ce-r·~ {fict\tit\:l_ _ _ C!~1CAT~.JN p_;~;.!llC.f ~::.._t:t:'L--~­ ~'1-I,f'Ct tC ~~v:-·,,•.!J·~ N~. ~-~---· Dlotrlbuti.:)n: O:rig et 2 • !ldJ-_·c~s~o ----- 1 TSD/FASS Z- TSDTRB --~ '· .. SHEC1f..:·,f.• ./l]/j~---:~~- TSD~.2_Augu~t}:~rr::::c:.:.:· .•:. • ;: · · 19 . ~_ --~~------- . .. ~~~- :~r.·: ~::--.\, - -~! --- ~'! o------ \ n. . ~- ~ ~ --c-llJI. .... I :-IV 0 ICJ.: ooo. $18~. 00 _,. . ,_ ........ -"""_._:~"'-~""'5-':""-~~~ . . . .. .. • -··-. -... .. • .. • ,. ... .0 • ( 13 fL U li-"-f ·~by ~!!f'Ut.!.ed V~H ti<l ~ S t ~''.'·.'C~to" S - i»l':fltrlr:o.:t t~ _ :)~·h·Pt~J·~,;J H~)" 60 _ ·:'i M!''.Ut-liA;-"\~~. .~ \>'!:1~;{;:~;~~ t~ c2.e:,ut~ot.~9-~'(. -.t th. . t~tYt~s:_~ __. ,.~·i_·_~~,~~'";(.(;•rr.~U~~j L-1! ~-:""~t(\!'1.:-.•a vdl~ c-:-.•lh!-d *!{\"•Ua I"OW-~<'~ f~~l !\ ckt~iLNi -i;~-;.;~!.;d-~~'! f~\·{:.):~h -M•i r·r•:l'tp'.;dt-'1!• B~:o ~-'' 7-)Dt Rf\~~t>i~ ~!'tStd:>li~ -&ti jt•.•t u;ti .:r:r r .:s~:t •nd f.r..~;.'l r·~·l•:nt•""'· \~·t' ~".i 1~.,•~ i''t>1 y•tt t•-H.U tn4<-lti< • • ... :.h•ltt<:. --~---~~·-~"'"--""""-·~-----~~._. ..., ..~---'or'..iL ______ _ n) :1 Hi \l-r.('r·1•i' <Ot~tt£,~·~ tl·~i t.M!J in•n:·l(tt <-'Ppth~ \t,S·•t>r-:r·~J~~~ -~~---=­ •c {zf :.·}~Ut [/!,,!\ ~1\l~h ~r~~ ... ~ ly ~ppr~·~...,~~ 4.~d \ltl.l tU.t ~·~·~)t;t i•to.1r •. : :>~t:·h. ..l ~'"1:·':.-H< ~-l:~~'JJ.~r.;;~ >L·"i'(b U~l! J:nf.l~li.:J.f.0-:1\'ll~,:n ti U /,pi;;~~:~,} fU·• · "~~ -v:;: !~ P•l! t>UfA. 0.!1'1 \I-.e ~~,~·W<~l.Jt• o( Uu!i Jt•,j[l"<:.t!C;/ \.:: ~o.:.~·~:~·,n;:.:t "<. .f,~ ;i ~-~1-l.t:-..ii -··· ~----- -~.., ..-...·.. --·,, .,,_. ...._ .,.•,, . '* • -" ....... 0 -~ -0 . ~- DRAFT~----:---:;--} J..·fayl~+ -- 25 MEMORANDUM -FOR:-THE-RECORD- SUBJECT Continuation of MKULTRA,--Subproject 60 . . ; in additl.ori to changing its ----· name, recently moved its ofHccs-from 88'(f)IJ.. ..... I 9J'!!< This page is a declassified government form, likely an accounting or voucher document, titled "CONFIDENTIAL FUNDS POSTING VOUCHER." It contains a pre-printed table with various columns for financial and account information, many of which are filled in with handwritten entries. Notably, there is handwriting in the "DESCRIPTION" and "AMOUNT" fields, including a number that appears to be "6,700" in the credit column. There are also handwritten annotations in the margins, such as "60-3", "60-1", and "60-5" on the left side. The document shows signs of age and handling, with some faint marks and a hole punch on the left edge. The page is a document with handwritten annotations and typed text, formatted like an invoice and certification form. A large, dark, circular redacted area is visible towards the top left of the page, and a smaller redacted area is towards the top center. There are handwritten numbers "60-5" in the top right corner. The document includes sections labeled "INVOICE," "CERTIFICATIONS," and spaces for dates and signatures. There are also fields for invoice numbers, subproject numbers, and amounts, some of which are filled in. .f,~ ;i ~-~1-l.t:-..ii -··· ~----- -~.., ..-...·.. --·,, .,,_. ...._ .,.•,, . '* • -" ....... 0 -~ -0 . ~- DRAFT~----:---:;--} J..·fayl~+ -- 25 MEMORANDUM -FOR:-THE-RECORD- SUBJECT Continuation of MKULTRA,--Subproject 60 . . ; in additl.ori to changing its ----· name, recently moved its ofHccs-from 88'(f)IJ.. ..... I 9J'!!< to -/--J __ . _1_- .5.. · ·- __ }J~-------------- _Th1s_ _ r~ov~-se~~~d to gain larger and better ·_ organized quarters as_wellas __b _ette.J: CJ.CCess to many members of the • ,B p·rofessionaLcommun_ity_u{!on whose services th-calls. c. B th~· 3. _A careful scrutiny of potential for increased se"vice to TSD7RB-;--and the Agency as a whole, has been carried ____ _ out during the past year-by-representa.tives of Chief/TSD7RB-.- ·The result of this scrutiny indicated tnat there were at least two directions the. _} in which could --;;~-~;i1-i~e-d-~~~-te effectively. The first was -,c:=c:=c:-:.. 1 :p to increase the. ca~ability f~r attacking basic research probLems t whose soh1tion would lead to fu.rther the clandestine capability of the - J ~ l Agency-.- Ex~mples of such research areas are the c!forts being m.i.l.de in lip reading and in advanc.ing indirect assessment techniques, i.e., ;.-.. -~---·----··-· .... . ._, f' - ~ . ; .. \ ·. .. , • . . l · , • . .. -------~1'·~,~~ ...~ -~ ..v .--·:~p~-~-~:-~.:--... ~.,...~~~~~~~,.- . ~ .... - . ~ ---<tt:">f'~~ - - ~ . · . - . - . · , - . , l . ' . . . , ., . . . ~ , . ~ , ~ . - -· -- ... ·. ' 0 v A l - j ' - 3 - 6. F'or_ security coC1sid~rati()l'\S, and in order to authenticate the cover _oLthis 9rganization,__t}\e .a,cc,o.u.n_tingi fannd aludliit p1ra·ct·i·ce-s- used by th.e .shall conform to as applicable to the--S~fici;~~-~-cc~un,ting for the funds advanced ' under this p}"_oJect therefor-e sh::Jl bc~th-e submission for retention by- 1-··- the sponsor of a copy-of the annual CPA statement as prepared for the 1 Funds included in such an audit report._shap be c:onsider_cd _to __h ay~_pe_en_a_d~::quately _a cco~.:.nted for _by _the_Sp_on_~9~·~---~~- __ _ 7~ Tb.e pe-rmane-ntnlembei-; of the __i€ _re. all cleared and witting; Tliey_Wlll_:_als9_bLa\f<li1a_bleJo q',llydesignated Agency offi~ia_l_s for ali-necessary purposes;-However, to maintain the security of • the_operaHon;_Ag.eJ'l.~Y employees-ex_ceptduly:designated-TSD/RB -_-- -- & TSD/Rcsearch Branch APPROVED FOR OBLIG.A_TlQi';" IJF FUNDS: 18J Ll L Date:._~~-- 191il_ _ ~~== Attachmrmt: Budget Distribution: Orig only ·e _ 7~ Tb.e pe-rmane-ntnlembei-; of the __i€ _re. all cleared and witting; Tliey_Wlll_:_als9_bLa\f<li1a_bleJo q',llydesignated Agency offi~ia_l_s for ali-necessary purposes;-However, to maintain the security of • the_operaHon;_Ag.eJ'l.~Y employees-ex_ceptduly:designated-TSD/RB -_-- -- & TSD/Rcsearch Branch APPROVED FOR OBLIG.A_TlQi';" IJF FUNDS: 18J Ll L Date:._~~-- 191il_ _ ~~== Attachmrmt: Budget Distribution: Orig only ·e __ () I .1 " -;4----- iJ~l-62 -B ---· ·------·----~ "• 0 i 0----.--------~"L .. t ! i g .• J!11; .••. 1 t l I. 1JU tiH . lW· 15, coo. oo -a.a:tu·•••ara s,e.6?.oo "- Mr.· X :__:_,_:.~- -.-.· :_ _ ____:_ -- __· -.----- l4,lK>O,CO s d.'lllllllltB'-""""' i 200.00 Y-iss_X · 5,000~00 1 1 1 l)-;0.9_0. (\0 lo-;ooo-;oo l -· 4.680.00 lll~ 427i00'-=-:--=-:::=-=:::====;;=====- _A ] .... 1 I t ~ .1 ;( 1 l I 1 I I I - ---------------------- l I (). • jI ___ -diiJIIJ!r (When Filled In) No. Cost Account _..;?L.,1£_~ /.,.u_.t.. J'fJ'. . :Z 1 Obje~t Class --"--~· ... Obligations Obligations Unliquidated Date ln~utred Liquidated Ba.latl(:e_ ' l i \ -- l .,_.,.. --""~~- ---- .. .. •.. \ .. Q ( . ,· - ._. _ rs II .. Of t!le _QV~~~-~\l_ l-~~:9J~~t ___; ~-~Jd!it~~~--!~~~~~ b\~~ b·:!~~-1 obl'i[~t;.~ 1 tc~ c·:>Ve:t.' ·tbe svbpr~ject r:>..T.::tE~'~" b~~ b:>l'~;~J. CQI}·~ ~21 z..; -11\'~:.3'1.~?~. -~=-~ ',1 Q,l1t\ ab.o:.:H c M C<.'nt::::o:· • • I'Wl. ..I IERY• . J (rr:•"'i: Er ~~2;.:1jt~~-~:~~;;:1:ch- ~~~h ~~-f,-· •• ~ ~: 1-:. .t: :.:r--.iU= .~:,.; = r1:~ = .::. - ( -- ., l I l DJ .s·~.r'i~~ll~~t-=::(!1: o.r itt- ,(~ 2 • ,:"\•·Ji~r~'";;J:)\J: --- 1 --TSD/FASS 2. • TSD/RB ~ 1 \ l '_ ______ {()__-/6 Z6 April 1961 ________ UEMO!\ANDUM jfQR: Chtei, nn~co D\viston VIA - : __T SD/Budget O£!icor ____________ _ SUDJEC'f ----::-:-MKU.LTitA; fut>proje~t-60, ltwoico No. 1 Allottn~nt zll5-lYN•390Z -- - v ' ' f l . 1. Invoice No. 1 in-t!lii-ar~"l.·:>\m1 of ~;!a, 5v0 b attached.- H·:nvever, ! cue to refunds o! $5~5UZ;J;!-!rorn tliie and ono other proJect (;;.s per 1 attachn:u:uts) payment sil.oul<l be nn;:!l! a:; .t"oUow~H _____ _ 1 I ) • ·i > ! 2. 'i'he ch<,cks~eh.ocld bo for\v.ude-d. t<> Chid, T3D/Re-sea-rch t Brancb.-thro~z:t 'fSD/ Bud:;ct OW.ccr, W.) later than 1-.iol'l.day, a ?·;ia:· 19H. J l 1 3.--Tl-.lc h a.-n:l.~l ilh'olco~ ~ H'l\'t!!ver, !li:l~~ H !" <!.ntid~:Hed - that adcHtona.l Cunds wUi be ohligatcd for this project th~ fllc:J &ho~:l:l not be dcsed. l 'liiJiill• //-:- FUI.rt. . I Chic! ----- -- · - The page is a declassified CIA document, likely a receipt. Visually, it features a printed form with the heading "RECEIPT." The form acknowledges receipt of a cashier's check, with handwritten entries for the check number, date, and amount. There is also a handwritten date entry near the bottom of the page. Several lines of text have been heavily redacted, obscuring specific details. Additionally, there are handwritten annotations and marks scattered across the page, including what appears to be a stylized "EB" and a signature or initial. A numerical annotation and a circular symbol are also visible. 'fSD/ Bud:;ct OW.ccr, W.) later than 1-.iol'l.day, a ?·;ia:· 19H. J l 1 3.--Tl-.lc h a.-n:l.~l ilh'olco~ ~ H'l\'t!!ver, !li:l~~ H !" <!.ntid~:Hed - that adcHtona.l Cunds wUi be ohligatcd for this project th~ fllc:J &ho~:l:l not be dcsed. l 'liiJiill• //-:- FUI.rt. . I Chic! ----- -- · - · TSD/Ro!icrl..-cb. Draneh t c;:: oA< l"r/- / Distrtoution: ----~' Orig k Z • Addressee--· -i ~ TSD/FASS l ~ TSD/RB TSD/RB/ - .. # ""-'0~-'71"' ~,.·-.-v• ~-.. .... -~;" _.,... --~ .'"'T'l;~r·•·~~·.-;-.~ ~-.=~-..-#QQ"l~~~·, . . . .,- · •~ - -: .. - - ~ -~ ~ ~. ... :•,•t '.;.~. -" .. -- --/6 It) . '· I ' ~ ... I Receipt is hereby acknowledged o£ the following check: 1961, . in the. . - ··--~~· " . ( Date·~~~·--------------------- .,.. • .. -·· r1 -\:jJ -~ INVOICE' l<~or_servlcu $18, SOO. 00 /5 .. ----.......... - ..... ----.... - .. -. • ....... -~ ·----.-"' .._ •• -r-------~---~---11!"~'!1' ~---~- I CER TIFlCA TIONS (1) It lo h~rf;~y <:~rtl!ied that tbt~ h tnv-)ico No. 7 :~.pplying to ?v!KULTRA ~ i i Subi)tOj~<:t (:(), tuat pr;,r(o-rm:J.!\CC il'l !li\tl:>iactory; tuat the tiO:CoiCC!I are ua l in;s ~ccompli:;l!Hld in accormnce witn rr.u.ll.::al agr<Hnncmts, that a detailed agend11 oUhc pJ.ym~nts and rcc.eiptah_ on fill! in 'If..;D/RB, that the bill i9 I l l just and_co:recu:.nd_that_-i)~Yll:l~Jlt_lherN~£ ha a no\ y(;t bee:'\ made, i l~ l i 1 l ·- (Z) It ie hereby certilicd that this invoice appllas to M!{tJL'fRA, .Sub· <to pt-oject 60, \"ihic:h w<.ls duly approved, <'lnd that the project is being carried-- j out in accordai'\.:e with the m<!moranclurr, dated lJ Aprill'J5l, {rQro tb~ D<::L_ to the DD/ A,"-nnd th, e;..:tension of this ~uthority_in_eul~Jtequ~nt_Jnern~ol'_a.rt_d_a. j ~- ·.• ·~- ... ·~·-..._. · __· !';··. .. , - . ~ . - .. - • -- . - · -~ . - .. - . - .. - . · .. - .. - . b / · v /J - ... -.. ·~ 7 ·· _/. · v o _ _ A' - - .. - . - · ' . .. .. CLl\TIFICATION " (3) It is henoy certlfied that the program unde-r f.ubp1·oject 89bal:l Leon satidactorilt comt>l.:_te_d_il.nd rctuntcd Uil<l;;cd fund!l. ltl addition, Su~~-­ proj~ct 6;), whicn is tllh .::o:ttinuing h<u a ~so rcturn4:d unexpended _fu1"l.:l" !rom._it,1=l'lS_9~6:d=_ant;u:)_l budget: . Therl!f9_!"C, it is rcqu~:st~d that tho: i ,,r • amount;; as The page displays a document with handwritten annotations and printed text. At the top right, the handwritten characters "60-7" are visible. Below this, there is a line of printed text stating "Examination for the Year ended December 31, 1960". In the upper right and lower right sections of the page, there are handwritten "B" markings. The document also features several circular marks and small dots scattered across the page. There are no photographs, diagrams, or forms visible on this page. .. .. CLl\TIFICATION " (3) It is henoy certlfied that the program unde-r f.ubp1·oject 89bal:l Leon satidactorilt comt>l.:_te_d_il.nd rctuntcd Uil<l;;cd fund!l. ltl addition, Su~~-­ proj~ct 6;), whicn is tllh .::o:ttinuing h<u a ~so rcturn4:d unexpended _fu1"l.:l" !rom._it,1=l'lS_9~6:d=_ant;u:)_l budget: . Therl!f9_!"C, it is rcqu~:st~d that tho: i ,,r • amount;; as S00Wllhulcn~_91\_Icl_'!Oi<:.~J-ll).--::_7 SubpNjec_t 60 b~ cre_d~t~d_ ' ! 1 to the sul:>proje<:tl> a;:;_sho_wl\_below_, _____ _ i 1 .J 1 i 1 J i l 1 ' I J t i l • i & 1 f I Date•~--~----------------------- 1 I ..• , 0 • "" • . .- .. ." 'l.. .... , • ~ .: -.. )t 1 • ! . i .j !>.!EMORA1'•WUM 1-~0R:- 1'H_e::R;:<:;ORD l __§ _l.lppl~!l}~_tal!'linds, MKULTRA, Subproject 60 ·SUBJECT:--. l 1. ~The purpose~oLth.is_:s\Jl;projectjs to fend the activities of the 8 in behalf of TSD/RB .. j .. projects, ~ /5! j _S)).p[:~lemental 1 2. funds are needed to reimburse the•llfl# fo-r- ·I l year was-prepared,-The latges.t._of th~se_expenscs is associated with -~~-- I remaining-expenses result from-additional unforeseen co~sulta.nt travel, 1 printi'lg costs, a.nd_s_e_crcta.rial help._ •.. 'I orga.ni za tion_for _T SD7 f{_~ ~_c_t_i_...,i t}~~. 4,~ It is estimated that supplemental funds needed to ca.rry out _$ the .... activities for the ba..,I~n,ce of ,the year will not exceed $18, 500.00.-Charges should be made against Allo:ment 2125-1390-3902. Jl 5~-- Equipment purchased by the ... shall remainthepr_operty /3 .wilLbfL.1'~tu!ned -~e_ of the U.S. Government and should the dissolved. o, Fo1' security considerations, and in order to authenticate ... •~ . Q -#U . • • •. _ __:____:~---~-__ ____:___. ---.: .!.~~ ___ __:__.____ __· _~--~· ---=---- --- .. ·: 0 - 2 - the cover of this organization,- the accounting and audit practices used by the '· 1 cable to the Sufficient accounting for the funds advanced under __ _ ·t ! j this proj~therefore __s _ll·l.U_'b~_1h_e_subn~-iSsi'an for retention by the spo11sor } i of a copy of the-annual CPA-sta-tem\~nnts~prepared for the·iltflil~ ~­ l1 ~~ -Funds included in such an aud~t re'port shall be considered to have_ _ been adequately~accounTe-d fornoy-the sponsor . l.l 7;- The permanent mernbers of the. ...a r_e all cle;:red and wittT~g. l1 .I J TSD/Research Branch I APPROVED FOR OBLIGATION OF .FUNDS: J J 1 t 1 Date: 't -~ ·~ Distribution: i Original Only ··• ! ··----- .· .. Lt"'/1''' :Il ll ....-. P (,.. A t) \;.3 1 l ·l t I The page contains a declassified document with handwritten annotations in blue ink, including "2)", "B" (in several places), and "60-7". There are significant black redactions obscuring large portions of text in multiple areas, particularly the top half of the page and across sections of the typed text. The document appears to be a financial statement or audit report, as indicated by phrases like "balance sheet," "statements of income," and "auditing procedures," with a date stamp of "January 27, 1961." Some horizon