Sponsorship Instructions
Player Fee Sponsorship ($500)
Sponsorship checks should be made payable to:
Sports Force Parks
The memo line must include:
Player Name - Team Name
Player Fee checks should be submitted by mail or in person to:
Sports Force Parks
ATTN: Mike Virgin
3115 Cleveland Rd
Sandusky, OH 44870
Failure to include your player's name and team name on the memo line could result in the sponsorship not being applied correctly.
Uniform Sponsorship ($250)
Sponsorship checks should be made payable to:
Sports Force Parks
The memo line must include:
Player Name - Team Name
Uniform Fee checks should be given to:
Your Team's Coach
Failure to include your player's name and team name on the memo line could result in the sponsorship not being applied correctly.