Expenses include: indoor fees, tournaments, travel/room and board.
Each player will incur an annual team expense in the fall and an additional fee for the spring season. These fees will cover the MOSSL fee card, the MOSSL tournament, TVSA membership fees, home game referee cost, field rental, training fee and association insurance. Not included are additional fees for uniforms, indoor tournament fees and outdoor tournaments other than the MOSSL tournament.
Each team will have a parent administrator to assist in handling the team's operation. This team volunteer will collect all team fees and act as liason between the board of trustees and the parents. Each parent will have access to financial records of the association and other matters.
The fall fee is to be paid in full by August 1, before the fall season beings, and the spring fee is to be paid in full by March 1, prior to the start of that spring season. A payment plan is available through the treasurer. U15 and older will only pay spring fees at the same structure as explained above.
A $100.00 deposit is due to the Santos F.C. treasurer to officially accept a position on the team. This check should be made payable to Santos F.C. and mailed to the parent representative of the specific team.
Please include the team age group and gender (i.e. U11 Girls) and your child's name on the check. If the check is not received within a week after being notified, your child will not be included on the team's roster. All checks returned for insufficient funds will be assessed a $30.00 service charge by the club.