|
|
|
________________________
________________________
|
CATCH
'SOCCER MATTERS
with Glenn Davis'
Thursdays, 5pm
FOX Sports Houston
(re-airs Friday, 3pm)
********
DYNAMO ALL ACCESS
Mondays, 7-9pm
and
SOCCER MATTERS
Tuesdays, 7-8pm
Radio 790AM
with Glenn Davis
********
Glenn's column on soccer,
Tuesdays, Houston Chronicle
********
|
|
|
________________________
________________________
|
CATCH
'SOCCER MATTERS
with Glenn Davis'
Thursdays, 5pm
FOX Sports Houston
(re-airs Friday, 3pm)
********
DYNAMO ALL ACCESS
Mondays, 7-9pm
and
SOCCER MATTERS
Tuesdays, 7-8pm
Radio 790AM
with Glenn Davis
********
Glenn's column on soccer,
Tuesdays, Houston Chronicle
********
|
|
|
|
|
|
|
|
Team Financial Responsibilities
1. Dynamos Team payments are due the first of each month, July through December. Collect monthly payment from the team parents who have not paid their fees in full, and deposit into your team account. Remit one check payable to the Dynamos for your total monthly team payment, along with your Team Payment Form. The Dynamos Administrator will post each player’s payment according to the information you provide on your Team Payment Form. (Please indicate the month and Dynamos membership installment amount paid by each player. Do not include tournament fees collected from players.) You will receive a monthly Team Financial Statement for your records. Check the Team Financial Statement for any discrepancies. If discrepancies are found, please notify the administrator.
2. $1,000.00 Club Sponsorship Fee – Every Dynamos team is responsible for providing $1000.00 in sponsorship funds to the club. $500.00 is due by November 1st, and the $500.00 balance is due by April 1st. Checks should be made payable to the Dynamos. A $100.00 late fee will be charged per season, if the deadlines specified are not met. Teams may raise funds to cover the Club Sponsorship Fee by soliciting banner sponsorships, team sponsorships, or holding team fundraisers such as car washes (Golf Tournament sponsorships are separate and do not apply). All Team Sponsorships received after the club sponsorship fee has been paid will be reimbursed to your team, minus a $10 plaque fee for sponsorships of $200 or more, unless otherwise noted on the sponsorship form.
3. Dynamos Golf Tournament Fundraiser - Every team is responsible for providing a minimum of four golf participants to play in the Dynamos Golf Tournament Fundraiser, or pay a $400 penalty fee payable to the Dynamos by the date of the golf tournament. Dynamos members are encouraged to solicit as many golf sponsorships as possible, as an excellent means to offset Dynamos team expenses and to assist the Dynamos. A small portion of every golf sponsorship goes to the Dynamos for the Scholarship and Financial Aid programs, with the remainder going to the team that solicited the sponsorship. All sponsorships should be made payable to the Dynamos. The Dynamos administrator will make reimbursement due the team.
4. Casino Night Fundraiser - Every team is responsible for selling 10 Casino Night tickets.
5. Spring Cup Fees/Game Fees are not included in your Dynamos membership fees. Your team is responsible for collecting these fees from your players and registering by the specified deadline posted on the STYSA, EDDOA, EDS2 or TYSA websites, unless otherwise instructed.
Please send all payments to:
Dynamos Administrator
10924 Grant Road # 224
Houston, Texas 77070
or
Loree van Kraayenburg
14902 Sandy Creek Dr.
Houston, Texas 77070
Team Financial Responsibilities
1. Dynamos Team payments are due the first of each month, July through December. Collect monthly payment from the team parents who have not paid their fees in full, and deposit into your team account. Remit one check payable to the Dynamos for your total monthly team payment, along with your Team Payment Form. The Dynamos Administrator will post each player’s payment according to the information you provide on your Team Payment Form. (Please indicate the month and Dynamos membership installment amount paid by each player. Do not include tournament fees collected from players.) You will receive a monthly Team Financial Statement for your records. Check the Team Financial Statement for any discrepancies. If discrepancies are found, please notify the administrator.
2. $1,000.00 Club Sponsorship Fee – Every Dynamos team is responsible for providing $1000.00 in sponsorship funds to the club. $500.00 is due by November 1st, and the $500.00 balance is due by April 1st. Checks should be made payable to the Dynamos. A $100.00 late fee will be charged per season, if the deadlines specified are not met. Teams may raise funds to cover the Club Sponsorship Fee by soliciting banner sponsorships, team sponsorships, or holding team fundraisers such as car washes (Golf Tournament sponsorships are separate and do not apply). All Team Sponsorships received after the club sponsorship fee has been paid will be reimbursed to your team, minus a $10 plaque fee for sponsorships of $200 or more, unless otherwise noted on the sponsorship form.
3. Dynamos Golf Tournament Fundraiser - Every team is responsible for providing a minimum of four golf participants to play in the Dynamos Golf Tournament Fundraiser, or pay a $400 penalty fee payable to the Dynamos by the date of the golf tournament. Dynamos members are encouraged to solicit as many golf sponsorships as possible, as an excellent means to offset Dynamos team expenses and to assist the Dynamos. A small portion of every golf sponsorship goes to the Dynamos for the Scholarship and Financial Aid programs, with the remainder going to the team that solicited the sponsorship. All sponsorships should be made payable to the Dynamos. The Dynamos administrator will make reimbursement due the team.
4. Casino Night Fundraiser - Every team is responsible for selling 10 Casino Night tickets.
5. Spring Cup Fees/Game Fees are not included in your Dynamos membership fees. Your team is responsible for collecting these fees from your players and registering by the specified deadline posted on the STYSA, EDDOA, EDS2 or TYSA websites, unless otherwise instructed.
Please send all payments to:
Dynamos Administrator
10924 Grant Road # 224
Houston, Texas 77070
or
Loree van Kraayenburg
14902 Sandy Creek Dr.
Houston, Texas 77070
|
|
|
|
 |
DYNAMOS
Olivier Finidori, Director
DYNAMOS
Olivier Finidori, Director
|
|
|
|
 |
|
|
|
Training Facilities
Dyess Park
16822 Kitzman Rd
___________________
____________
DYNAMOS THANK THE
FOLLOWING SPONSORS:
---------------------
2011/12 TEAM SPONSORS
Ace Hardware -Grant @ Louetta
Alliance Wood Group Engineering
BP Foundation, Inc.
Conrad Clemente
Copperfield Crossing Dental
Cutting Tools, Inc.
Dixie Foundation Drilling Co.
DSPI
Ferdinand Lelasquez
Flaherty's Flooring America
Galaxy Health Care
Gerrit D'Ablaing IV
Hallmark Medical Supply
Hearthstone Animal Clinic
High Star Christmas Trees
Houston Center for Family Practice
Houston Sawing & Drilling
Katsaba, Bobbie & Effie
La Hacienda Mexican Restaurant
The Lemos Law Firm
Los Tres Ranchitos
Mauro Marasigan
McNease Drugs
Office Depot #15
Precision Directional Services
Dr. Everett Renger
Rick Austin Auto Sales, Inc.
Sandy's Hair Studio
Sentry Neuromonitoring
Smiles for Kids
Space City Machine & Tool Co.
Susan Santos
Tracy Tran
Underwood Orthodontics
John L. Walker DDS
The Williams Companies
DYNAMOS DECALS
$8.00/ea (2 or more $7.50/ea)
To order, send check to:
DYNAMOS DECAL ORDER
10924 GRANT RD. #224
HOUSTON, TX 77070
The Dynamos support
Texas A&M
Summer Camps
Training Facilities
Dyess Park
16822 Kitzman Rd
___________________
____________
DYNAMOS THANK THE
FOLLOWING SPONSORS:
---------------------
2011/12 TEAM SPONSORS
Ace Hardware -Grant @ Louetta
Alliance Wood Group Engineering
BP Foundation, Inc.
Conrad Clemente
Copperfield Crossing Dental
Cutting Tools, Inc.
Dixie Foundation Drilling Co.
DSPI
Ferdinand Lelasquez
Flaherty's Flooring America
Galaxy Health Care
Gerrit D'Ablaing IV
Hallmark Medical Supply
Hearthstone Animal Clinic
High Star Christmas Trees
Houston Center for Family Practice
Houston Sawing & Drilling
Katsaba, Bobbie & Effie
La Hacienda Mexican Restaurant
The Lemos Law Firm
Los Tres Ranchitos
Mauro Marasigan
McNease Drugs
Office Depot #15
Precision Directional Services
Dr. Everett Renger
Rick Austin Auto Sales, Inc.
Sandy's Hair Studio
Sentry Neuromonitoring
Smiles for Kids
Space City Machine & Tool Co.
Susan Santos
Tracy Tran
Underwood Orthodontics
John L. Walker DDS
The Williams Companies
DYNAMOS DECALS
$8.00/ea (2 or more $7.50/ea)
To order, send check to:
DYNAMOS DECAL ORDER
10924 GRANT RD. #224
HOUSTON, TX 77070
The Dynamos support
Texas A&M
Summer Camps
|
|
|
|