(2025 Winter - Session 2) Basketball: Berlin Area - Tuesdays {Competitive - Coed} Basketball · Co-Ed {Competitive - Open Flight}
Coed Basketball - Max 2 Male Players on the Court
- Team Fees
- Regular 500.0 per team + 20.0 Processing Fee
- Late 530.0 per team + 20.0 Processing Fee
- Free Agent Fees
- Regular 65.0 + 3.0 Processing Fee
- Late 65.0 + 3.0 Processing Fee
This division will only be open to teams that were NOT able to enter into Winter Session 1
LEAGUE DETAILS
ROSTER SIZE: 5-10 Players
TEAM SHIRTS: Up to 10 Team Shirts; Must be ordered by 12/16/2024
SEASON LENGTH: 5 Scheduled Regular Season Games - 16 of the 20 teams will advance to the In Season Tournament
REFEREE / SCOREKEEPER FEES: $40 Per Game ($33 for Officials and $7 for Scorekeeper)
PLAYOFFS:
AGE RANGE: Must be 18+ to be able to participate
WINTER LEAGUE NOTE: Please note - any weather cancellations will likely NOT be made up this winter. We will have some limited times for Makeups which will be on Sunday Evenings at the 5th week of the Regular Season. If the game cannot be made up, teams will receive a one game refund (if the cancellation is due to a building closure from inclement weather)
REQUESTS
You are able to submit requests for game time preferences, and shirt colors during the online registration process. Submitting a request doesn't guarantee that it can be honored, although we do our best to accommodate all teams. If your request being met is imperative to being able to play in the league, please contact the office directly: (609) 878-0234.
PAYMENT
(Option 1 - REGULAR REGISTRATION) - The full team fee can be paid by one player on the team to lock up a team spot in the league. $500 team fee, plus $20 processing fee.
(Option 2 - LATE REGISTRATION) - The full team fee can be paid by one player on the team to lock up a team spot in the league. $530 team fee, plus $20 processing fee.
(Option 4) - (AVAILABLE UNTIL 12/16). The Team Fee is $65 Per Player (+$3 Card Processing fee per player, if paid online) if the team fee is being paid by having players on the team each individually invoiced. This option requires 8 players to be invoiced individually. Team captains must contact the office to request this payment option (Email playmoresj@gmail.com or Text 609-878-0234)
