LETTER CONCERNING SUBPROJECT 27 (W/ATTACHMENTS)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00746207
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 27
• Document Creation Date: January 23, 2025
• Document Release Date: January 15, 1983
• Publication Date: December 2, 1955

.
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We have examined your cheek book and bank statements
relative toMNINVIII11111111111111111111111111i and submit herewith
a Summary Statemesburselpents for the
period from July 4, 1954 to July 3, 1955.
Receipts and disbursements for this fund.are maintained
in a Special Account with
In our opinion, the- accomoanying Statement of Cash
Receipts and Disbursements correctly sets forth all transactions
for the Fiscal Year ended July 3, 1955, as well as the unexpended
balance on deposit as of July 3,. 1953.
Respectfully submitted,
"8 4. �
� (70 * 411111111111111111111M!!!
ruz.6.1.L.
�
�12�FLAINI11111111111011".
SUMMARY STATEMENT OF CASH RECIPTS AND DISBURSEMENTS
OF laigiaingillainitelMaL.----6..
FOR THE FISCAL YEAR ENDED JULY 3. 1955
Uflkftlauce - July 31.1954 43,8'0.32_
Leh Riceipts
July 9,
Nowember 17, 1954
.january 28, 1955
harch 18, 1955
Total Cash Receipts
424,220.00
16,146.67
16,146.67..
3A,146.67
Leh Disbursements
--.,,,s- 427,770.00,"
:
. r.:1,200
Fund Expenses IF
�Salary - Dr. ansImiallmeram 7,999.95
Salaries - Other 1,800.55
, Supplies &Squipment Purchased 1,g3:23
Consultation Fees
. Cost of Meals, Transportation
and other apenses provided
for subjects and. Doctors 4,256.17
Telephone 498.00
Expenses in connection with
publication of technical
2,400.00
Audit Fee
papers
150.00
Malpractice Insurance 77.27
Total Cash Disbursements
Cash Balance . July 3, 1955 -
46,770.06
19.215.77
1953, an add tion �
sferred to
forth. a nes due
July 3, 1955.
�
�
72.660.01
76,530.33
65.985.77
410,544.56
*WOMEN,
41,11.
=MI
26. 1954
Domenber 3, 1954
Wooer? 31. 1955
mamma
- $10,740.00
5,390.00
-ISAEI�22
$26.170.60
=MIMES
26.431.64
167.65
82.17
5.631.46
Maisaialtaffai v/a/54 te 7/2/55
� Social Security Tsz
Compensation Insursamo
ILAINIMMINIMILZWEULIWII
1466.14
30.30
Social Security Paz
Compsneation Insurancs
19.16
2.024.60
1111.111111111111.1111 7/4/54 to 7/3/55
3.939.75
78.81
Social Security Tax-
� Oempensation I nserenee
36.33
Slue Cross ?realms
4.072.49 -_
7/4/54 to 7/3/55
......1141
1,947.22
Social Security Tax
36.93
Compensation Irsoreneo
19.05.
9,005.21
41111.11 7/4/54 to 7/3/5Q
2.791.07
36%83
al Security 1!az
Compensation Insurance
27.4$
311mi Cross Preston
9.993653
NINIMINIMININN 714/54 ia 713/35
...1.2a10
3.465.90
Social Security mos
69.32
Compensation !neuroses
33.80
21ne Cross Premium
3.588.22
_nom
111.1111.111.011 7/4/54 t, 9/30/54
352.50
Seeial Socurity Zez
7.06
Oespensation 'megrims
3.96
21em Crass Proud=
e.m110110..11�12
368.:73
�
�
Carrie& %rowed 1E1E 1671-4:r0
�����
a.
23300210335 COoatiA)
10/4/54 to 1/16/55
Social Security Tax
Ompensation Tax
310 Cross Premium
MOM 1i19/66 to 5/29/51
Social Security 2 ax
Ocepensaticr Insurance
310 Cross Premium
11111 4/4155 to 4/8/56
L... 00213=2 M SOPPL138
aude* glassware. office sopplies. tests, etc.)
MICURNEM
(Includes traveling espiwes for se14ects sad also
.
for Mr.11111i151. 21%4Unli, et el)
SHIUMELNEKEZ
(Iseludes pay for satjects, mewl labor. etc.)
SIIIIii2
..... pc.ig togigillillgenatta xivena
tures
3rought ferunrd
$ 41240
8.25
4.46
683.60
11.067
4486
�������jillat
Total Personnel Costs
� natinalairlan
Mee:trio Counter
OP31112121 2321012 /VI TRU =DUO JOLT 3. us
CU1! 0751M5 7304 P2271008 MI5
OP38A2135 8011108 702 TZAR latIS JUST 3, 1933
0163312120 SOX= 701 730 31111133 JOLT 3, 1954
532 MMUS 202 MI5 (3) Tail 1033103
�
-MEL"
025.634.21 $36,170.00
423.00
.-
606.43
30.00
.1W--00.64
986.*
1.335.06
818.11
4.252.43
AIJAMat
8.892.52
$10.440.93
----222632 -11.144261
1-114111AL
?Morel 10'2 LOW deft
January 23, 1956
C*411111111111.grissuaw
C "'" Dear 4111.11111.
Enclosed herewith is the audit of
the Fbundationos fund for the fiscal year ended
July I, 1955. Mt oath balance of $20,544.56
less 2,723.9R ...ep'esents the us �t
overall :Undo drovided skis
settlement goes through as ant ipated.
Very many thanks for the support of
your inundation.
Yours sincerely,
C. -OP 01111111111/111111111110mie
(Err 1
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11�1.
.11�111.
FIMM1
SUBJECT:
MEMORANDUM RICEIPT
rvuz 4�;-7 _
I hereby acknowledge receipt of tae following:
sg)co.o a if f f Os
.ct-tEcK# IN THE Ali�IUNT. OF. 9- .gr
RECE!VED.
/S72 Co /f077
Please return si,led seeplieel ef this receipt
1.
rain O.
WAN 111411
�
316411111111 ar attir..wr
Q511 41C11110
TO:
FROM:
SUBJECT:
MEMORANDUM RECEIPT
I hereby acknowl:.dge receipt of the following:
CHECK#
RECEIVED.
IN T:-IE AMOU1-41-
s�erlid.ra
A
Phelps return sigood copylies) of this receipt
To
FORM NO. 311.AO
MAR 1111411
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0-10
/reds?,
NA CIFIENT /
OA E
RECEIVED
�=1
=2NT 0==
Chief
Chmaleal Division, TS3
z
� cod
p "Ei!'
ei-lEer:OAELO:N:
1= :v.Ez,',.. tate,i,
CV.;
/477.
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32422A2M4 702: =tr. =UM DMUCS "
1136/Budget (Cficer
=NAM Subfroieet 27, FM%et laMt=
Invoice No. 2, Allotment 4-250240-001
1. Invoice No. 2 for Subpro4act or of Project NOLTNA. is attached.
Min Invoice Is V* Mal one to be =batted under Wbproject 27 ea
Visa paid, constitutes complete payment of this project. D.; is
requosted that Ms= be wide by two eashicc't checks far *1,537.60
end 148,440.1X) 1111d, at
Inse cheeks Amid be sent to Chief, WV= th.-onh Officer
by 13 *emit 1954.
2. The two illtVOiCell *miring thix 3ubprojor4 saxeciAth 473.165�40
and represent tbe total coenditure to be mods racier this Saiaproject.
It Is requested., therefore, that the Mite am this 5ubprojeet
clasped.
Attachments
135�0100 lb. 2
Certiflaatiows
21stwitatians
Addressee Orig. es 2 w/e.
T3S/VA31
ZNIAM - 2
Casptroller 1
A
eis
���
'
CSMII=ATIC:IS - -
(1) It is hareby certified that this is Invoiceflrj. 2 applying
to ftbpraject 27 of Pro,lact 1ZULMA, that technical pertorAerma
3yelifill1111011111111111011111111111111.001.8111111111111111Hata gattelietdar
that the work vas accamplaitAdIn accor.lance with the mutual � sr �-�
a=esmant reached witanigpilwrommumilinemillimPomp � -
that this b2,21 is just and correct and that molest bis not "et
been find*.
cue, mita
(2) It is bsrshy sertifisil. that this invoice applies to Subproject
27 urikr" r ProAct MUM shift vas Mali approved and that the project
has beau =fried eat in accordance With the =VP essorandan to =
data 3 April 1953 end the = memoranda* to 13D/A dated 33 Apr13. 1953.
Data:
41111111 �Man
.apumulamr.,
Research IkLyeetor
CERTIFICATE
May 24, 1954
This is to certify that I have today received
Cashier's check No. '35992 ofillatrilinlipl&
11111111.11111111rn the amount of $968.80.
May 24, 1954
MMIP�
This is to certify that I have today received
Cashier's check No. 185994 of swarataimatiper
Ammillowin the amount of *24,220.00.
.1
ASSERETM
Security Informs am
jeldatANDUM Cr UNDERSTANDIK
1. I acknowledge the fact that because of the confidential relationship
between maelf and the U.S, Government, I will be the. recipient of il7Zormation
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 into:vett-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 invnlvedvare as
ser.ret as the substantive information itself and, therefore, must be treated �
by me with an equal degree of secrecy.
2.. 1 shall always recognize that the U.S. Government has the sole interest
in all informatics: which I or my arganizatim my possess, compile or acquiro
pursuant to this understanding. No advantage or gain will be songlit by me as
a. result of the-added significauce ar valme suad information may have.. due to the
Government's interest in it.
3. I solemnly pledge my word that I will never divulge, publish, nor
reveal either by ward, conduct, or by any other means such information or
knowledge, as indicated above, unless speciftcally 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 aerially possessed t5Pun or gathered in the regular course
of.business will continue to be utilized in accordance with our normal practices.
Signature: C Signature:
2
Representative of M.S. 'Government
/lf
Date "
(r and n)