2013 Fastpitch Tournament Entry Form

____ Start

Event

Location

Cost

____ 03/8/13

St. Pattys

OSC

$400

____ 03/22/13

March Madness

Fleming

$225

____ 03/29/13

Bunny Hop

Fleming

$175

____ 04/05/13

April Fools Shootout

Fleming

$250

____ 04/12/13

Spring Swing

Champions

$250

____ 04/12/13

Spring Swing (C)

OYSC

$200

____ 04/19/13

April Slugfest

Fleming

$225

____ 04/19/13

April Slugfest (C)

OYSC

$200

____ 04/26/13

April Madness

Fleming

$250

____ 04/26/13

April Madness (C)

OYSC

$200

____ 04/26/13

Rumble on the River

Champions

$250

____ 05/03/13

May Day Classic

Champions

$250

____ 05/10/13

Mothers Day NokOUT

Beatrice

$375

____ 05/10/13

Maui Wowi

Champions

$250

____ 05/17/13

Battle of the Bats

Fleming

$200

____ 05/31/13

Pitch for the Cure

Doris

$250

____ 06/14/13

June Bug Jam

Beatrice

$375

____ 06/21/13

Class C State (12-18)

Doris

$225

____ 06/21/13

Class C State (8-10)

Beatrice

$225

____ 06/21/13

Capital City Classic

OYSC

$250

____ 06/28/13

Class A State

Doris

$225

____ 06/28/13

Summer Slam

Flem

$225

____ 06/28/13

Summer Slam (C)

OYSC

$200

____ 07/05/13

The FireCRACKER

Flem/Champions $200

____ 07/05/13

The FireCRACKER (C)

OYSC

$200

____ 07/12/13

Throw Out The Clock

Champions

$190

____ 07/12/13

Class B State

Flem/Doris $225

____ 09/07/13

Remember the Heroes

Fleming

$150

____ 09/21/13

Fall Frenzy

Fleming

$150

____ 10/18/13

Monster Stomp

Champions

$250

____ 10/25/13

College Exposure

Champions

$350

____ 11/01/13

Toys for Tots

Fleming

$200

Teams must be USSSA Sanctioned for all GPSP

Tournaments. If your team is not sanctioned, please go to
www.usssa.com to get your team registered for the 2013
Season.

PLEASE MARK ALL

TOURNAMENTS YOU
ARE ENTERING IN
THE LINE NEXT TO
THE TOURNAMENT
DATE.

Team Name:_________________________
Team Age:____________________
Team Class:

8U

Manager:___________________________
Address:___________________________
City:______________________________
State:___________

Zip:_____________

Email:______________________________
Phone:_____________________________
USSSA Registration #_________________
Payment Method:

Check

Credit Card

Card#:_____________________________
Sec. #_______
3 digit code on back

Exp. Date:____/____

Billing Address:______________________
City:______________________________
State:_________ Zip:________________
Name on
Card:______________________________

MAKE CHECKS PAYABLE TO:

GPSP
13225 S. 219th St.
Gretna, NE 68028