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    <ReturnTs>2025-02-18T06:16:40-08:00</ReturnTs>
    <TaxPeriodEndDt>2024-09-30</TaxPeriodEndDt>
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      <PreparerFirmEIN>451973414</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Joseph E Marra</BusinessNameLine1Txt>
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        <CityNm>Yorktown Heights</CityNm>
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        <BusinessNameLine1Txt>CORTLANDT COLONY INC</BusinessNameLine1Txt>
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        <CityNm>MOHEGAN LAKE</CityNm>
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      <PersonNm>GINGER MCKEE</PersonNm>
      <PersonTitleTxt>FINANCIAL SECRETARY</PersonTitleTxt>
      <PhoneNum>9172151898</PhoneNum>
      <SignatureDt>2025-02-14</SignatureDt>
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      <PreparerPersonNm>JOSEPH E MARRA</PreparerPersonNm>
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      <PreparationDt>2025-02-18</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MembershipDuesAmt>108164</MembershipDuesAmt>
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        <PersonNm>NANCY LARKIN</PersonNm>
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        <PersonNm>GINGER MCKEE</PersonNm>
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          <CityNm>MOHEGAN LAKE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10547</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIMARY EXEMPT PURPOSE- TO SUPPORT A LIVING COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, PBC</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION REGARDING EXCESS BENEFIT TRANSACTIONS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDING, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENFIT CONTRACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICATION FEES 2400.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>INITIATION FEES 9000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUBHOUSE FEES 750.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER 246.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BACKGROUND CHECKS 1258.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY CELEBRATION 1442.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DBL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 8920.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>POOL SUPPLIES &amp; CHEMICALS 12804.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>REAL ESTATE TAXES 38568.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>WORKERS COMP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELL 65.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Depreciation 960.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC RECEIVABLES</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PERPAID DUES 2374.</ExplanationTxt>
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