Mandatory Sponsor for the Fall Season in order to participate in the league playoffs at the end of the season. CFSA elected to collect Mandatory Sponsorship money from each team for the support of the overall football program for fundraising. Note: All Checks to be made payable to Cy-Fair Sports Association. All checks need to be turned in at the CFSA Office located at 25202 Northwest Freeway Suite C, Cypress, Texas 77429.
Once you have turned in your check you will receive an official numbered receipt, coaches are responsible for getting the numbered receipt to the sponsor. NO forms will be issued until check are turned in. NO TAX ID NUMBERS WILL BE given to coaches, team mom, etc. If your sponsor needs this information they may contact the Treasurer at email@example.com .
NOTICE; TEAMS DO NOT RECEIVE ANY OF THE MANDATORY $300 BACK. THE TEAM HAS TO TURN IN A VOLUNTEER SPONSOR (THAT WOULD BE OVER AND BEYOND THE $300) BEFORE RECEIVING ANY THING BACK. AFTER TURNING IN RECEIPTS AND THE PINK COPY OF SPONSOR FORM THE TEAM WILL RECIEVE 80% OF TOTAL RECEIPTS BACK. ALL CHECKS NEED TO BE TURNED IN BY PICTURE DAY. ALL RECEIPTS NEED TO BE TURNED IN BY END OF SEASON SO THAT REIMBURSEMENT CHECKS CAN BE ISSUED BEFORE END OF YEAR. YOUR TEAM WILL ONLY RECEIVE ONE CHECK FOR TOTAL VOLUNTEER SPONSORS, DRAWS ARE NOT ALLOWED. TEAMS SHOULD BE COLLECTING FROM EACH PARENT AND THEN REIMBURSE THEM ONCE 80% IS RECEIVED.