2012 REGISTRATION INFORMATION

Individual Registration Dates for 2012 Summer Season

BASEBALL || SOFTBALL || CO-ED INSTRUCTIONAL

REGISTRATION DATES:

Saturday January 14th, 2012 10am to 12pm
Monday January 16, 2012 10am to 12pm
Saturday January 28, 2012 10am to 12:00pm
Wednesday February 1, 2012 6:30pm to 9pm
Saturday February 4, 2012 10am to 2pm

THERE WILL NOT BE ANY REGISTRATIONS IN MARCH

CO-ED INSTRUCTIONAL PLAYERS MUST BE 4 YEARS OLD BY MAY 1, 2012.
BASEBALL PLAYERS MUST BE 7 YEARS OLD BY APRIL 30, 2011.

GIRLS SOFTBALL BORN AFTER JANUARY 1, 2003

PROOF OF AGE IS REQUIRED AT TIME OF REGISTRATION FOR THOSE NOT PLAYING ON AN
AFFTON SUMMER TEAM IN 2011.

Registratration Form may be printed off, filled out and brought in for faster registration.

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REGISTRATION FEES 2012

Baseball & Softball Fees:

1st CHILD IN FAMILY $100.00 registration plus $20.00 raffle fee for a total of $120.00

2nd CHILD IN FAMILY $80.00 registration plus $20.00 raffle fee for a total of $100.00

3rd CHILD IN FAMILY $60.00 registration plus $20.00 raffle fee for a total of $80.00

4th or MORE IN FAMILY $40.00 registration plus $20.00 raffle fee for a total of $60.00

Co-Ed Instructional Fees: (Family child discount does not apply for Co-Ed Instructional)

ROOKIE-MINOR-MAJOR $60.00 REGISTRATION PLUS $20.00 RAFFLE FEE FOR A TOTAL OF $80.00 EACH CHILD

MINI ROOKIE $35 PER CHILD - NO RAFFLE AND NO CONCESSION DUTY CHECK REQUIRED

Refund Policy

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RAFFLE TICKET REQUIREMENTS

EACH CHILD WHO REGISTERS WILL BE REQUIRED TO PURCHASE $20 OF RAFFLE TICKETS AT TIME OF REGISTRATION. YOU WILL RECEIVE YOUR ENTIRE FEE IN RAFFLE TICKETS. THIS WILL ENABLE YOU TO RECOUP YOUR ENTIRE REGISTRATION FEE.

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CONCESSION STAND DUTY

The Concession Deposit for Individual Registration is $125.00 per child. For every child registered the parent is required to work ONE SHIFT in the concession stand. Your shifts are scheduled by teams. So all parents on each team will work together on the same shift. If for some reason you cannot work the shift your team is scheduled, you as an individual, may call the office and reschedule your work duty. As always , as a team, you may decide to Buy Out. The Buy Out fee is $800.00 per team. If your team decides to Buy Out, they must notify the office 14 days in advance. Once the $800.00 is paid the individual checks will be returned. If your team’s work duty is Rained-Out, all checks are held till the end of the season. If we need to reschedule any games past the scheduled end date the rain-out teams are rescheduled to these dates. If they are not needed, all checks are shredded at the end of the season.