2026-2027 Indoor Season
Missed Our First Tryout? Join Us for Our Second Tryout!
Register HERE
Please fill out AVA Waiver and Medical Release form and bring to try-outs.
Highschool girl's 2nd tryouts will be held in November
If you have any questions, please email [email protected]
| medical_release_form_2026.pdf |
| ava_waiver._2026.pdf |
Indoor Club Cost
What are the costs to play?
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There are 3 costs to playing. The range depends on the skill level, travel and length of season.
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#1. Club Dues
Cost #2. Uniforms
The cost for the uniform will be around $150-$225.
Everyone will have the option to order extra apparel (sweatshirt, backpack, warm-ups, etc).
AVA will conduct a uniform fitting. At the conclusion, each kid will receive a list of sizes for parents to order. Uniforms will be purchased via the AVA website.
The cost for the uniform will be around $150-$225.
Everyone will have the option to order extra apparel (sweatshirt, backpack, warm-ups, etc).
AVA will conduct a uniform fitting. At the conclusion, each kid will receive a list of sizes for parents to order. Uniforms will be purchased via the AVA website.
Cost #3. Travel Expenses
Travel Cost for Team
The travel expenses of a team can be easily estimated without airfare:
We'll travel with 8-10 players, 1 chaperone and 2 coaches. The number of players traveling will dictate the travel cost per player.
Travel Cost for Player
The cost range shows the potential cost depending on the number of players traveling:
This cost per player will be broken up into 2 payments. The first will be due 2 months prior and the second payment will be due 1 month before travel.
Travel Info
Expenses Covered: tourney registration, coaches/chaps per diem, coaches/chaps airfare, players/coaches/chaps ground transportation & accommodations, parking and food.
Please note: Travel expenses do not include airfare. Players are expected to purchase or use airline miles.
If players choose to travel on a different flight/carrier/date, it is the parents responsibility to get their child safely to the gym at the required time.
Travel Process
Chaperones
Chaperones will be pre-selected by the club, background screened by USAV and are expected to: mind, feed and drive the players when not playing.
Travel Cost for Team
The travel expenses of a team can be easily estimated without airfare:
- Mainland trip ~ $11000-$20000/team
- Outer Island trip ~ $8000-$10000/team
We'll travel with 8-10 players, 1 chaperone and 2 coaches. The number of players traveling will dictate the travel cost per player.
Travel Cost for Player
The cost range shows the potential cost depending on the number of players traveling:
- Mainland Trips - ranges from $1500 - $2000, does not include airfare.
- Outer Island Trips - ranges from $800 - $1200, does not include airfare.
This cost per player will be broken up into 2 payments. The first will be due 2 months prior and the second payment will be due 1 month before travel.
Travel Info
Expenses Covered: tourney registration, coaches/chaps per diem, coaches/chaps airfare, players/coaches/chaps ground transportation & accommodations, parking and food.
Please note: Travel expenses do not include airfare. Players are expected to purchase or use airline miles.
If players choose to travel on a different flight/carrier/date, it is the parents responsibility to get their child safely to the gym at the required time.
Travel Process
- 10 weeks prior to travel - Players commit to travel; Initial Itinerary distributed
- 8 weeks prior to travel - First Deposit is Due
- 4 weeks prior to travel - Second Deposit is Due
Chaperones
Chaperones will be pre-selected by the club, background screened by USAV and are expected to: mind, feed and drive the players when not playing.
Payment Info
Invoices will be sent out 2 weeks prior to due date.
Late payments will be charged $35. If you carry a negative balance, you will not be able to train until the account is current.
No refunds can be given on Club Dues or Travel Expenses.
Late payments will be charged $35. If you carry a negative balance, you will not be able to train until the account is current.
No refunds can be given on Club Dues or Travel Expenses.
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