Powerhouse Athletics

Where Athletes Train.

*Financial assistance forms must be printed out, filled out completely and submitted by mail (or you can bring it to our facility), along with all other necessary paperwork (see below).

 

Powerhouse Athletics is proud to offer financial assistance to those who qualify.  As a non-profit company, we must adhere to a set form of guidelines to ensure that all customers are treated fairly and equally.  Please review these guidelines to help you understand the criteria for receiving financial assistance.

A.  All financial applications are on a fixed method for determination, meaning that PA compares your employement income (or any other forms of income you receive) to the acceptable expenses you have going out (not all expenses can be considered - see below).

B.  Every applicant will be treated fairly and equally, without prejudice or favoritism.

C.  All information received is strictly confidential and will only be reviewed by PA management.

D.  All financial assistance applicants MUST be reviewed and current proof of income and expenses must be submitted once per year unless your situation changes.  If your income and/or expenses change, you may be re-evaluated at any time.

E.  The person who is seeking financial assistance MUST have his or her name on all accounts for which you provide information.  Any proof of income or expenses that does not bear the name of the applicant WILL NOT be considered.

F.  PA reserves the right to request additional information and/or proof of all expenses reported.

G.  PA reserves the right to re-evalute financial applications at any time.

 

ACCEPTABLE EXPENSES (must provide current proof of any expenses claimed):

MORTGAGE/RENT PAYMENT

LAND-LINE PHONE BILL

ELECTRIC BILL

WATER BILL

CAR PAYMENT

CAR INSURANCE

MEDICAL BILLS

CHILD CARE

 

NON-ACCEPTABLE EXPENSES:

CREDIT CARD BILLS

MOBILE/CELLULAR PHONE BILL

CABLE/SATTELITE BILL

GASOLINE EXPENSES

FOOD/GROCERY BILLS

MEDICAL BILLS (that are not medically necesary)

 

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