*These payments will be due on the 15th of each month and will be cashed/deposited by the first of the following month. The payments cover the costs of meet fees, coaches fees, your gymnast’s warmup and leotard/uniform, and USAG number.
*Any fundraising money earned will be put towards your account as they come in throughout the year. This money does count towards your monthly balance but does not always get into the account immediately, therefore, plan to pay your monthly fee unless it is clear you will have the total required by that month.
Level 2 Payments are $25 a Month – ($300 for the year)
*If you chose to not make monthly payments please note you will need at least half in your account by June 15th. Feel free to pay the full $300 up front if you chose to do so.
*If you do not have money in your account when money is needed to pay for things such as uniform, meet entries, etc. The Booster Club is unable to pay for you. It is in violation of the 501c3 status for the booster club to front money on your behalf. If we pay for your meet entry we need to pay for everyone’s meet entry. It is also time consuming to collect from individuals.
*We are unable to contact families individually to let you know when money will be coming out of your account. It is your responsibility to make sure your account is up to date. To best ensure you will not miss a deadline, it is best to make monthly payments.
*If you do not have enough money to cover your portion of coaches fees, the coaches will be contacting you to collect payment for their meet expenses and will add on additional fees.
*The Booster Club will not withhold any gifts to gymnasts for failure to make payments. All gifts are given to all members regardless of payment status.