CHEER - 2016 SPONSORSHIPS
Each CFSA Cheer Squad is required to have a $300.00 Mandatory Sponsor for the Fall 2016 Season. All Mandatory Sponsorships are due by picture day.
Once a check is turned in at the CFSA office you will be given an official numbered receipt to give to your sponsor.
NO FORMS WILL BE GIVEN OUT PRIOR TO RECEIVING A CHECK.
It is the coach's responsibility to make sure the sponsor receives their receipt.
Receipts will be made out only to the person/company name on the check.
NO CASH IS ACCEPTED AT THE OFFICE
If your sponsor needs Tax ID information please have them e-mail email@example.com directly and it will be sent to them.
NO tax ID#'s will be given to coaches, team moms, etc., nor are they allowed to use the CFSA tax ID number for anything they buy for the team.
Make all checks payable to: Cy-Fair Sports Association or CFSA.
All checks are to be turned in at the CFSA Office, see below for address and office hours:
25202 Northwest Freeway, Cypress, TX 77429
Tuesday, Wednesday, Friday 10:00 AM to 3:00 PM
Thursday 3:00 pm to 7:00 PM
Notice: TEAMS DO NOT RECEIVE ANY OF THE MANDATORY $300 BACK. ADDITIONAL MONIES AND/OR "VOLUNTEER SPONSORSHIPS" COLLECTED BY A TEAM CAN BE TURNED INTO THE CFSA OFFICE. ALL CHECKS AND RECEIPTS MUST BE TURNED IN BY DECEMBER 20th, 2016 TO RECEIVE REIMBURSEMENT. NO CHECKS OR RECEIPTS WILL BE ACCEPTED AFTER THE DEADLINE. CFSA WILL REIMBURSE YOUR TEAM 80% FOR TEAM RELATED EXPENSES IN A SINGLE CHECK.
80% OF SPONSORED AMOUNT SUBJECT TO THE FOLLOWING CRITERIA:
EXPENSE IS FOR TEAM RELATED ITEMS, i.e., BUCKETS, ITEMS FOR BUCKETS, ITEMS THAT BENEFIT ALL CHILDREN ON THE SQUAD. REIMBURSEMENT WILL NOT BE MADE FOR BOOM BOXES, SOUND EQUIPMENT OR ITEMS THAT WOULD FINISH THE SEASON BEING FOR ONE INDIVIDUAL.
PLEASE READ ALL OF THE ABOVE