Still need to pay your deposit?
Make your payment using the tryout registration link below
For the 2019 Season
This registration fee is for a minimum amount due prior to Coaches turning in their team budget. The minimum amount due is specific to Divisions. After Coaches turn in their budget, parents will be notified in early 2019 of any additional amount owed.
For players that were offered and accepted a spot on a team.
All Coaches need to register on this link so we can assign you to your team.
|Division Min Amount Due||Tryout Deposit||Remaining Bal||Optional Payment Plan|
|8U ($600)||$350||$250||$50 due @ checkout then $100 Due Oct 31st & Nov 30th|
|10U ($1,100)||$350||$750||$100 due @ checkout then $216.67 Due Oct 31st, Nov 30th & Dec 31st|
|12U ($1,100)||$350||$750||$100 due @ checkout then $216.67 Due Oct 31st, Nov 30th & Dec 31st|
|14U ($1,100)||$350||$750||$100 due @ checkout then $216.67 Due Oct 31st, Nov 30th & Dec 31st|
|16U ($1,100)||$350||$750||$100 due @ checkout then $216.67 Due Oct 31st, Nov 30th & Dec 31st|
Note: Each Coach will be submitting a budget that may increase the amount due. Your Coach will be communicating additional fees which will be collected in early 2019.
Sponsorship, Fundraising, and mailing checks:
In order to have a check applied to your balance for sponsorships, fundraising or mailing a check to avoid the processing fee, please choose the payment plan at checkout. You will pay the initial fee however we will then cancel the billing agreements when we receive your first check.
We will send you an email invoice for the remaining balance and apply future checks to that balance.
Checks may be sent to:
Elkhorn Athletic Association
P.O. Box 544
Elkhorn, NE 68022
All checks must have player name and memo detailing how the funds are to be applied. (Player or across the team) All checks for sponsorships must have the 2019 Sponsorship form attached.
2019 Rosters Coming Soon